Civic Intelligence

Community Veterinary Center

990 • Fiscal year 2020 • EIN 93-1149173

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

470 Hwy 99 NEugene, OR 97402

(541) 636-3324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$333,315

Up $92,145 (+38%) from 2019

Net Assets

Up

$314,427

Up $86,896 (+38%) from 2019

Liabilities

Up

$18,888

Up $5,249 (+38%) from 2019

Revenue

Up

$408,647

Up $164,959 (+68%) from 2019

Expenses

Up

$328,210

Up $80,641 (+33%) from 2019

Net Income

Up

$80,437

Up $84,318 (+2173%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $169,700Liabilities 2011: $13,4992011Assets 2012: $174,147Liabilities 2012: $6,287Net Assets 2012: $167,8602012Assets 2013: $154,485Liabilities 2013: $6,306Net Assets 2013: $148,1792013Assets 2014: $168,022Liabilities 2014: $2,833Net Assets 2014: $165,1892014Assets 2015: $149,490Liabilities 2015: $1,597Net Assets 2015: $147,8932015Assets 2016: $208,103Liabilities 2016: $4,084Net Assets 2016: $204,0192016Assets 2017: $240,906Liabilities 2017: $3,460Net Assets 2017: $237,4462017Assets 2018: $246,292Liabilities 2018: $14,879Net Assets 2018: $231,4132018Assets 2019: $241,170Liabilities 2019: $13,639Net Assets 2019: $227,5312019Assets 2020: $333,315Liabilities 2020: $18,888Net Assets 2020: $314,4272020Assets 2021: $329,780Liabilities 2021: $21,639Net Assets 2021: $308,1412021Assets 2022: $369,495Liabilities 2022: $21,028Net Assets 2022: $348,4672022Assets 2023: $329,003Liabilities 2023: $21,028Net Assets 2023: $307,9752023Assets 2024: $207,295Liabilities 2024: $9,693Net Assets 2024: $197,6022024

Highlighted filing

2020

Assets$333,315
Liabilities$18,888
Net Assets$314,427

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $51,337Expenses 2011: $18,867Net Income 2011: $32,4702011Revenue 2012: $63,001Expenses 2012: $51,342Net Income 2012: $11,6592012Revenue 2013: $89,018Expenses 2013: $108,699Net Income 2013: -$19,6812013Revenue 2014: $167,130Expenses 2014: $150,120Net Income 2014: $17,0102014Revenue 2015: $137,982Expenses 2015: $155,278Net Income 2015: -$17,2962015Revenue 2016: $269,375Expenses 2016: $213,247Net Income 2016: $56,1282016Revenue 2017: $290,063Expenses 2017: $256,636Net Income 2017: $33,4272017Revenue 2018: $186,731Expenses 2018: $192,764Net Income 2018: -$6,0332018Revenue 2019: $243,688Expenses 2019: $247,569Net Income 2019: -$3,8812019Revenue 2020: $408,647Expenses 2020: $328,210Net Income 2020: $80,4372020Revenue 2021: $330,324Expenses 2021: $336,610Net Income 2021: -$6,2862021Revenue 2022: $412,212Expenses 2022: $368,816Net Income 2022: $43,3962022Revenue 2023: $340,058Expenses 2023: $387,958Net Income 2023: -$47,9002023Revenue 2024: $354,244Expenses 2024: $476,855Net Income 2024: -$122,6112024

Highlighted filing

2020

Revenue$408,647
Expenses$328,210
Net Income$80,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$408,647
Mission and Program Overview

Mission

Provide low cost veterinary services for pets of low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,888$197,888→ $0
Savings and Temporary Cash Investments$43,282$94,238▲ $50,956
Cash and Non-Interest-Bearing Accounts-$41,304-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-117-
Total Assets$241,170$333,315▲ $92,145
Other Assets Total-$2-
Liabilities
Other Liabilities$7,064$25,885▲ $18,821
Accounts Payable and Accrued Expenses$6,575$-6,997▼ $13,572
Total Liabilities$13,639$18,888▲ $5,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,531$314,427▲ $86,896
Total Net Assets Fund Balance$227,531$314,427▲ $86,896
Total Liabilities and Net Assets / Fund Balance$241,170$333,315▲ $92,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,194$30,998$206,192
Equipment$22,694-$22,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janetta OverholserPresident
Patsy HandVice President
Diana BusSecretary
Anne BadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,937
Program Service Revenue
$343,464
Investment Income
$246
Other Revenue
$0
All Other Contributions
$64,937
Change in Net Assets
$80,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,032
Other Expenses$136,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,558--$168,558
Payroll Taxes$15,356--$15,356
Other Employee Benefits$8,118--$8,118
Insurance-$6,346-$6,346
Advertising-$2,236-$2,236
Office Expenses-$2,190-$2,190
Other Expenses$1,972--$1,972
All Other Expenses$907$544-$1,451
Fees for Services Other-$821-$821
Fees for Services Accounting-$593-$593
Total Functional Expenses$315,480$12,730$0$328,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions-Restricted$19,310
Payroll Liabilities$6,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Veterinary Center
EIN
93-1149173
Phone
5416363324
Address
470 Hwy 99 N, Eugene, OR 97402

Signing Officer

Name
Janetta Overholser
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Overholser
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
SHOTOLA & HALE CPAs LLC
Address
975 Willagillespie Rd, Eugene, OR 97401
Preparer
Jon Whitney
Phone
5414846693
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01392629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269338
IRS990ScheduleA/Total509Grp/TotalAmt01392629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206192
IRS990ScheduleD/EquipmentGrp/BookValueAmt022694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions-Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197888
IRS990ScheduleD/TotalLiabilityAmt025885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241170
IRS990/TotalAssetsEOYAmt0333315
IRS990/TotalAssetsGrp/BOYAmt0241170
IRS990/TotalAssetsGrp/EOYAmt0333315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064937
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013639
IRS990/TotalLiabilitiesEOYAmt018888
IRS990/TotalLiabilitiesGrp/BOYAmt013639
IRS990/TotalLiabilitiesGrp/EOYAmt018888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314427
IRS990/TotalProgramServiceExpensesAmt0315480
IRS990/TotalProgramServiceRevenueAmt0343464
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333315
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0470 Hwy 99 N
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http//www.communityvet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janetta Overholser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Veterinary Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931149173
ReturnHeader/Filer/PhoneNum05416363324
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Hwy 99 N
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931163998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTOLA & HALE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Willagillespie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414846693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Whitney
ReturnHeader/ReturnTs02021-11-01T13:36:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janetta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overholser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.98$3.54$4.77$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.21$3.08$3.40$3.88$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.48$4.12$3.69$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.22$3.08$3.30$3.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.14$4.09$3.28$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.14$2.28$2.44$2.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.87$1.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.37$2.90$2.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$2.69$2.13$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$1.38$1.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.67$1.50$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.89$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$0.63$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.13$0.51$0.19$0.32