TEXAS VETERINARY MEDICAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEXAS VETERINARY MEDICAL FOUNDATION (EIN 74-1983485)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-07
IRS object ID
202123119349300357
Schema version
2020v4.1
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)
Return2021-11-07T07:16:04-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonH KEVEN MCSHANEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5124524224PhoneNum
Signature2021-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstH KEVENPersonFirstNm
Person LastMCSHANEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125073022PhoneNum
Preparation2021-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS COPELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TVMF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FOUNDATION IS TO PROMOTE THE WELL-BEING OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND IN PARTNERSHIP WITH TEXAS VETERINARY PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$689,575PYContributionsGrantsAmt
CY Contributions Grants$387,920CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$87,876PYInvestmentIncomeAmt
CY Investment Income$86,894CYInvestmentIncomeAmt
PY Other Revenue$17,724PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$795,175PYTotalRevenueAmt
CY Total Revenue$474,814CYTotalRevenueAmt
PY Grants And Similar Paid$66,480PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,149CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,828CYTotalFundraisingExpenseAmt
PY Other Expenses$230,182PYOtherExpensesAmt
CY Other Expenses$221,519CYOtherExpensesAmt
PY Total Expenses$461,789PYTotalExpensesAmt
CY Total Expenses$446,677CYTotalExpensesAmt
PY Revenues Less Expenses$333,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,137CYRevenuesLessExpensesAmt
Total Assets BOY$3,309,647TotalAssetsBOYAmt
Total Assets EOY$3,719,014TotalAssetsEOYAmt
Total Liabilities BOY$59,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,249,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,663,376NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FOUNDATION IS TO PROMOTE THE WELL-BEING OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND IN PARTNERSHIP WITH TEXAS VETERINARY PROFESSIONALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,339ExpenseAmt
Grant$75,149GrantAmt
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$242,339TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyfalseWhistleblowerPolicyInd
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)
PersonCHRIS COPELANDPersonNm
Phone5124524224PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAD HARRIS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TRACY MCADOO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
H KEVEN MCSHANE
TREASURER2.00Yes (X)Yes (X)$0$12,000$0
BEVERLY CROCKER
SECRETARY2.00Yes (X)$0$0$0
SCOTT MELLINA
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
KAREN CORNELL
DIRECTOR2.00Yes (X)$0$0$0
MARK SHEETS
DIRECTOR2.00Yes (X)$0$0$0
JAYTON BAILEY
DIRECTOR2.00Yes (X)$0$0$0
TYLER ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
EVERETT SEALE
DIRECTOR2.00Yes (X)$0$0$0
DEB STONE
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE SIMON
DIRECTOR2.00Yes (X)$0$0$0
DAN ARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
JOHN DASCANIO
DIRECTOR2.00Yes (X)$0$0$0
CHRIS COPELAND
EXECUTIVE DIRECTOR2.00Yes (X)$0$177,134$25,658
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$189,134TotReportableCompRltdOrgAmt
Total Other Compensation$25,658TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$387,920AllOtherContributionsAmt
Total Contributions$387,920TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,894TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,894ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,814TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$62,224TotalAmt
Program Services$62,224ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,925TotalAmt
Program Services$12,925ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,800TotalAmt
Program Services$30,950ProgramServicesAmt
Management And General$61,900ManagementAndGeneralAmt
Fundraising$30,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,362TotalAmt
Program Services$4,091ProgramServicesAmt
Management And General$8,181ManagementAndGeneralAmt
Fundraising$4,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,847TotalAmt
Program Services$2,462ProgramServicesAmt
Management And General$4,923ManagementAndGeneralAmt
Fundraising$2,462FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112TotalAmt
Program Services$28ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,125TotalAmt
Program Services$2,781ProgramServicesAmt
Management And General$5,563ManagementAndGeneralAmt
Fundraising$2,781FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,763TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,635TotalAmt
Program Services$81,635ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,144TotalAmt
Program Services$34,819ProgramServicesAmt
Management And General$9,977ManagementAndGeneralAmt
Fundraising$15,348FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,064TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$5,032ManagementAndGeneralAmt
Fundraising$2,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,160TotalAmt
Program Services$4,290ProgramServicesAmt
Management And General$8,580ManagementAndGeneralAmt
Fundraising$4,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,064TotalAmt
Program Services$255ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,223TotalAmt
Program Services$3,056ProgramServicesAmt
Management And General$6,111ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,229TotalAmt
Program Services$307ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,677TotalAmt
Program Services$242,339ProgramServicesAmt
Management And General$138,510ManagementAndGeneralAmt
Fundraising$65,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,070BOYAmt
EOY$58,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,707BOYAmt
EOY$70,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,705BOYAmt
EOY$22,392EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,460BOYAmt
EOY$30,237EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,089,705BOYAmt
EOY$3,537,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,309,647BOYAmt
EOY$3,719,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,743BOYAmt
EOY$55,638EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,743BOYAmt
EOY$55,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,510,765BOYAmt
EOY$2,868,547EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,139BOYAmt
EOY$794,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,249,904BOYAmt
EOY$3,663,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,309,647BOYAmt
EOY$3,719,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$385,335NetUnrlzdGainsLossesInvstAmt
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$202,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,574CurrentTaxYearMinus1YearAmt
Current Tax Year$387,923CurrentTaxYearAmt
Total$2,242,160TotalAmt

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$202,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,574CurrentTaxYearMinus1YearAmt
Current Tax Year$387,923CurrentTaxYearAmt
Total$2,242,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,007SubstantialContributorsTotAmt
Public Support Total170$2,006,153PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,876CurrentTaxYearMinus1YearAmt
Current Tax Year$86,894CurrentTaxYearAmt
Total$415,234TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,724CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$60,791TotalAmt
FieldValueIRS element (for citing)
Total Support$2,718,185TotalSupportAmt
Public Support CY1700.73800PublicSupportCY170Pct
Public Support PY1700.75200PublicSupportPY170Pct
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 2016: 14009. 2017: 20459. 2018: 8599. 2019: 17724. 2020: 0.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$181,675BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$28,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$208,416EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,979BeginningYearBalanceAmt
Investment Earnings Or Losses$18,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
Administrative Expenses$594AdministrativeExpensesAmt
End Year Balance$187,834EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,040BeginningYearBalanceAmt
Contributions$5,215ContributionsAmt
Investment Earnings Or Losses$6,724InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$177,979EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,975BeginningYearBalanceAmt
Investment Earnings Or Losses$8,065InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$174,040EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,285OtherCostOrOtherBasisAmt
Depreciation$93,048DepreciationAmt
Book Value$30,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,237TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$835,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$385,335NetUnrealizedGainsInvstAmt
Revenue Not Reported$385,335RevenueNotReportedAmt
Revenue Subtotal$450,051RevenueSubtotalAmt
Investment Expenses Not Incld$24,763InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,763RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$474,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$421,914TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$421,914ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,763InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,763ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$446,677TotalExpensesPerForm990Amt

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 DOCTOR'S 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 VETERINARIAN'S CHARITABLE CARE FOR ANIMALS OF LOW-INCOME FAMILIES OR FOR FAMILIES THAT HAVE AN UNDUE FINANCIAL BURDEN DUE TO EXTENUATING CIRCUMSTANCES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS VETERINARY MEDICAL ASSNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 EXCHANGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751094125RecipientEIN
Cash Grant$24,762CashGrantAmt
Purpose Of GrantVARIOUS CONTRIBUTIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WADDELL MEMORIAL SCHOLARSHIP1$2,000
JOHNSON MEMORIAL SCHOLARSHIP2$2,000
EMERENCY STUDENT GRANTS1$6,925
PHILANTHROPHY SCHOLARSHIPS2$2,000

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)
PersonCHRIS COPELANDPersonNm
Base Compensation Filing Org$177,134BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,116DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,542NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,792TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 4THE FOUNDATION AMENDED ITS CERTIFICATE OF FORMATION TO STATE THE TVMA'S BOARD OF DIRECTORS ARE MEMBERS OF THE FOUNDATION, AND AN ANNUAL MEETING OF THE MEMBERS IS REQUIRED.
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 ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11gVET STIPENDS 81635. 81635. 0. 0.

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 OrgfalseRentalOfFcltsFromOthOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TEXAS VETERINARY MEDICAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$1,800InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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