TEXAS VETERINARY MEDICAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS VETERINARY MEDICAL FOUNDATION (EIN 74-1983485)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202541299349303394
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T13:12:45-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741983485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS VETERINARY MEDICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124524224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM DELAHOUSSAYEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5124524224PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,937GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TVMF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TEXAS VETERINARY MEDICAL FOUNDATION IS COMMITTED TO SUPPORTING THE VETERINARY PROFESSION AND OUR COMMUNITIES IN TEXAS BY PROVIDING RESOURCES, EDUCATION, AND PROGRAMS FOR THE RESPONSIBLE STEWARDSHIP OF ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$355,696PYContributionsGrantsAmt
CY Contributions Grants$413,521CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,042PYInvestmentIncomeAmt
CY Investment Income$105,353CYInvestmentIncomeAmt
CY Other Revenue$10,063CYOtherRevenueAmt
PY Total Revenue$448,738PYTotalRevenueAmt
CY Total Revenue$528,937CYTotalRevenueAmt
PY Grants And Similar Paid$138,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$197,636CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,974CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,030CYTotalFundraisingExpenseAmt
PY Other Expenses$499,301PYOtherExpensesAmt
CY Other Expenses$192,078CYOtherExpensesAmt
PY Total Expenses$814,444PYTotalExpensesAmt
CY Total Expenses$576,688CYTotalExpensesAmt
PY Revenues Less Expenses-$365,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,751CYRevenuesLessExpensesAmt
Total Assets BOY$3,317,608TotalAssetsBOYAmt
Total Assets EOY$3,316,862TotalAssetsEOYAmt
Total Liabilities BOY$213,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,104,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,241,665NetAssetsOrFundBalancesEOYAmt
MissionTHE TEXAS VETERINARY MEDICAL FOUNDATION IS COMMITTED TO SUPPORTING THE VETERINARY PROFESSION AND OUR COMMUNITIES IN TEXAS BY PROVIDING RESOURCES, EDUCATION, AND PROGRAMS FOR THE RESPONSIBLE STEWARDSHIP OF ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,875ExpenseAmt
Grant$197,636GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION PROVIDES PROGRAMS TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP; ADVANCES THE PROFESSION BY PROVIDING AWARDS AND GRANTS TO VETERINARY STUDENTS; SUPPORTS SELECT PROGRAMS AND PROJECTS THAT ADVANCE THE ART AND SCIENCE OF VETERINARY MEDICINE; SUPPORTS THE VETERINARY COMMUNITY BY BEING THE PUBLIC RELATIONS AND PHILANTHROPIC ARM OF THE VETERINARY PROFESSION; AND PROVIDES GRANTS FOR DISASTER AND EMERGENCY RELIEF.Desc
Total Program Service Expenses$402,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTROY ALEXANDERPersonNm
Phone5124524224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY MCADOO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL ARRINGTON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAM DELAHOUSSAYE
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRACEY DEISS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHAD HARRIS
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BEVERLY CROCKER
DIRECTOR2.00Yes (X)$0$0$0
JAYTON BAILEY
DIRECTOR2.00Yes (X)$0$0$0
KAREN CORNELL
DIRECTOR2.00Yes (X)$0$0$0
JOHN DASCANIO
DIRECTOR2.00Yes (X)$0$0$0
NANCY TURNER
DIRECTOR2.00Yes (X)$0$0$0
GEOFFE BRATTON
DIRECTOR2.00Yes (X)$0$0$0
SERENE YU
DIRECTOR2.00Yes (X)$0$0$0
BRADY BENNETT
DIRECTOR2.00Yes (X)$0$0$0
CHARLES COLLINS
DIRECTOR2.00Yes (X)$0$0$0
CARIN PONDER
DIRECTOR2.00Yes (X)$0$0$0
DEB STONE
DIRECTOR2.00Yes (X)$0$0$0
TROY ALEXANDER
EXECUTIVE DIRECTOR2.00Yes (X)$0$237,550$23,775
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$237,550TotReportableCompRltdOrgAmt
Total Other Compensation$23,775TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$413,521AllOtherContributionsAmt
Total Contributions$413,521TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,353TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,353ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,063TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,063ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,063OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,937TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,416ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,366TotalAmt
Program Services$162,366ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,270TotalAmt
Program Services$35,270ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,530TotalAmt
Program Services$91,724ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$54,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,511TotalAmt
Program Services$14,341ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$8,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$7,889ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$4,656FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,228TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,070TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,800ManagementAndGeneralAmt
Fundraising$11,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,409TotalAmt
Program Services$33,104ProgramServicesAmt
Management And General$34,393ManagementAndGeneralAmt
Fundraising$6,912FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,161TotalAmt
Program Services$16,568ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$9,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,148TotalAmt
Program Services$36,083ProgramServicesAmt
Management And General$7,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,338TotalAmt
Program Services$3,868ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,724TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,688TotalAmt
Program Services$402,875ProgramServicesAmt
Management And General$74,783ManagementAndGeneralAmt
Fundraising$99,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,966BOYAmt
EOY$54,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,157BOYAmt
EOY$35,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,744BOYAmt
EOY$8,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,192,741BOYAmt
EOY$3,218,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,317,608BOYAmt
EOY$3,316,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,537BOYAmt
EOY$75,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,537BOYAmt
EOY$75,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,501,830BOYAmt
EOY$2,576,714EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,241BOYAmt
EOY$664,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,104,071BOYAmt
EOY$3,241,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,317,608BOYAmt
EOY$3,316,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$185,345NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,969CurrentTaxYearMinus1YearAmt
Current Tax Year$413,521CurrentTaxYearAmt
Total$2,188,575TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,969CurrentTaxYearMinus1YearAmt
Current Tax Year$413,521CurrentTaxYearAmt
Total$2,188,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$484,066SubstantialContributorsTotAmt
Public Support Total170$1,704,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,110CurrentTaxYearMinus1YearAmt
Current Tax Year$105,353CurrentTaxYearAmt
Total$461,818TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,457CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,063CurrentTaxYearAmt
Total$33,244TotalAmt
FieldValueIRS element (for citing)
Total Support$2,683,637TotalSupportAmt
Public Support CY1700.63510PublicSupportCY170Pct
Public Support PY1700.60670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: FUNDRAISING 2019: 17724. 2020: 0. 2021: 5457. Description: OTHER INCOME 2023: 10063.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,321,813BeginningYearBalanceAmt
Contributions$27,925ContributionsAmt
Investment Earnings Or Losses$131,876InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,263GrantsOrScholarshipsAmt
End Year Balance$1,476,351EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,253,398BeginningYearBalanceAmt
Contributions$5,050ContributionsAmt
Investment Earnings Or Losses$67,722InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,357GrantsOrScholarshipsAmt
End Year Balance$1,321,813EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,416BeginningYearBalanceAmt
Contributions$1,179,740ContributionsAmt
Investment Earnings Or Losses-$129,516InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,242GrantsOrScholarshipsAmt
End Year Balance$1,253,398EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,675BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$28,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$208,416EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,834BeginningYearBalanceAmt
Investment Earnings Or Losses$2,702InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,861GrantsOrScholarshipsAmt
End Year Balance$181,675EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,274OtherCostOrOtherBasisAmt
Depreciation$110,994DepreciationAmt
Book Value$8,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,280TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$699,054TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$185,345NetUnrealizedGainsInvstAmt
Revenue Not Reported$185,345RevenueNotReportedAmt
Revenue Subtotal$513,709RevenueSubtotalAmt
Investment Expenses Not Incld$15,228InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,228RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$528,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$561,460TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$561,460ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,228InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,228ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 4THE MARK FRANCIS MUSEUM OF VETERINARY HISTORY IS HOUSED IN THE ROTUNDA OF THE TVMA OFFICE BUILDING. THE MUSEUM TELLS THE STORY OF VETERINARY MEDICINE IN TEXAS AND EMPHASIZES THE WAYS IN WHICH THE PROFESSION HAS BENEFITED SOCIETY. IT INCLUDES MEDICAL INSTRUMENTS, MEDICAL DOCUMENTS, AND A COMPREHENSIVE TIMELINE OF THE LAST CENTURY OF VETERINARY PRACTICE.
Pt V, Line 4TVMF JOHNSON MEMORIAL AWARD: - PRESENTED IN MEMORY OF THOMAS C. JOHNSON & HIS WIFE GLENDA JOHNSON. THIS AWARD RECOGNIZES EXCEPTIONAL MERIT AND ACCOMPLISHMENT IN THE STUDY AND PRACTICE OF VETERINARY SURGERY; AWARD GIVEN TO ONE SMALL AND ONE LARGE ANIMAL SURGERY RESIDENT. TVMF EARL WADDELL AWARD: - AWARD TO A RESIDENT AT THE CVM WHO HAS EXHIBITED OUTSTANDING ACHIEVEMENT OR CONTRIBUTIONS IN THE FIELD OF EMERGENCY MEDICINE, CONSIDERING NOT ONLY TECHNICAL AND MEDICAL SKILLS, BUT THE DOCTORS CONCERN WITH INTERPERSONAL RELATIONSHIPS IN HANDLING THE CONCERNS OF THE CLIENT AT TIMES OF GREAT TRAUMA AND EMOTIONAL STRESS; AWARD GIVEN TO ONE SMALL ANIMAL AND ONE LARGE ANIMAL RESIDENT. EMERGENCY STUDENT GRANTS: - THROUGH THE VETERINARY STUDENT EMERGENCY GRANT PROGRAM, TVMF IS ABLE TO RESPOND TO URGENT CRISES IN AN IMMEDIATE AND EFFECTIVE MANNER BY HELPING TO THE MEET THE FINANCIAL NEEDS OF VETERINARY STUDENTS WHO ENCOUNTER AN EMERGENCY SITUATION OR ONE-TIME, UNUSUAL, OR UNFORESEEN EXPENSE DURING THEIR DEGREE PROGRAM. RUSK VETERINARY GRANT: - PROVIDE FUNDS TO SUPPLEMENT A VETERINARIANS CHARITABLE CARE FOR ANIMALS OF LOW-INCOME FAMILIES OR FOR FAMILIES THAT HAVE AN UNDUE FINANCIAL BURDEN DUE TO EXTENUATING CIRCUMSTANCES. DISASTER GRANTS: -ENSURE THE EMERGENCY MEDICAL CARE OF ANIMAL VICTIMS OF DISASTER.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TEXAS VETERINARY MEDICAL ASSN
8104 EXCHANGE DRIVEAUSTINTX78754751094125$10,000GRANT
TEXAS TECH SCHOOL OF VETERINARY MEDICINE
2500 BROADWAY WLUBBOCKTX79409590934733$6,500GRANT
TEXAS A&M UNIVERSITY FOUNDATION
401 GEORGE BUSH DRCOLLEGE STATIONTX77840131837418$17,000GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY STUDENTS GRANTS3$6,000
JOHNSON AWARD WINNER2$700
WADDELL AWARD WINNER2$4,000
STUDENT ORIENTATION GIFTS280$24,570FMVSTETHOSCOPES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationINDIVIDUALS AND ORGANIZATIONS ARE REQUIRED TO REPORT BACK ON THE USE OF FUNDS AWARDED TO THEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTROY ALEXANDERPersonNm
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$227,550CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$10,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,168DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,607NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$261,325TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationALL COMPENSATION PAID BY THE TEXAS VETERINARY MEDICAL ASSOCIATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aTHE TRUSTEES OF THE FOUNDATION ARE ELECTED BY THE BOARD OF DIRECTORS OF THE TEXAS VETERINARY MEDICAL ASSOCIATION AT ITS ANNUAL MEETING.
Pt VI, Line 11bA DRAFT OF THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE ENTIRE VOTING BOARD FOR COMMENTS BEFORE IT IS FILED.
Pt VI, Line 12cTHE BOARD OF TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE BOARD PRESIDENT MONITORS FOR ANY CONFLICTS OF INTEREST.
Pt VI, Line 19THE ORGANIZATIONS FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TEXAS VETERINARY MEDICAL ASSOCIATION
8104 EXCHANGE DRIVEAUSTINTX78754751094125REPRESENTS VETERINARY MEDICINE IN TEXASTX501(c)(6)false
TEXAS VETERINARY MEDICAL ASSOCIATION PAC
8104 EXCHANGE DRIVEAUSTINTX78754472364587POLITICAL ACTION COMMITTEETX527falseTVMA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TVMA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd
FieldValueIRS element (for citing)
EIN742392717EIN
Primary ActivitiesSALESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEXAS VETERINARY MEDICAL ASSOCIATION
b$10,000COST
TEXAS VETERINARY MEDICAL ASSOCIATION
o$186,974COST
TEXAS VETERINARY MEDICAL ASSOCIATION
k$36,218COST

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