TEXAS VETERINARY MEDICAL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXAS VETERINARY MEDICAL FOUNDATION (EIN 74-1983485)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-28
IRS object ID
201701189349300205
Schema version
2015v3.0
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)
Return2017-04-28T06:45:13-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonCHRIS COPELANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124524224PhoneNum
Signature2017-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
Phone5125023077PhoneNum
Preparation2017-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$299,112GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TVMA.ORG/AFFILIATES/TVMFWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION PROMOTES THE WELL-BEING OF ANIMALS AND STRENGTHENS THE HUMAN-ANIMAL BOND IN PARTNERSHIP WITH VETERINARY PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$198,839PYContributionsGrantsAmt
CY Contributions Grants$218,963CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47,670PYInvestmentIncomeAmt
CY Investment Income$61,580CYInvestmentIncomeAmt
PY Other Revenue$9,236PYOtherRevenueAmt
CY Other Revenue$10,709CYOtherRevenueAmt
PY Total Revenue$255,745PYTotalRevenueAmt
CY Total Revenue$291,252CYTotalRevenueAmt
PY Grants And Similar Paid$83,556PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,736CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$83,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,385PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,628CYTotalFundraisingExpenseAmt
PY Other Expenses$276,360PYOtherExpensesAmt
CY Other Expenses$142,397CYOtherExpensesAmt
PY Total Expenses$380,301PYTotalExpensesAmt
CY Total Expenses$363,021CYTotalExpensesAmt
PY Revenues Less Expenses-$124,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,769CYRevenuesLessExpensesAmt
Total Assets BOY$3,023,757TotalAssetsBOYAmt
Total Assets EOY$3,049,352TotalAssetsEOYAmt
Total Liabilities BOY$122,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,901,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,864,542NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION PROMOTES THE WELL-BEING OF ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,763ExpenseAmt
Grant$61,736GrantAmt
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$242,763TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MELINA
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TYLER ANDERSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
H KEVEN MCSHANE
TREASURER2.00Yes (X)Yes (X)$0$7,200$0
WADE BURTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN CULP
DIRECTOR2.00Yes (X)$0$0$0
ROGER SMITH
DIRECTOR2.00Yes (X)$0$0$0
TRACY MCADOO
DIRECTOR2.00Yes (X)$0$0$0
CHAD HARRIS
DIRECTOR2.00Yes (X)$0$0$0
RODDY RIDDLES
DIRECTOR2.00Yes (X)$0$0$0
EVERETT SEALE
DIRECTOR2.00Yes (X)$0$0$0
ELAINE ACKER
DIRECTOR2.00Yes (X)$0$0$0
JOHN BRUKER
DIRECTOR2.00Yes (X)$0$0$0
STEVE GOLLA
DIRECTOR2.00Yes (X)$0$0$0
CHRIS COPELAND
EXECUTIVE DIRECTOR2.00Yes (X)$0$137,714$25,332
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$144,914TotReportableCompRltdOrgAmt
Total Other Compensation$25,332TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$218,963AllOtherContributionsAmt
Total Contributions$218,963TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,580TotalRevenueColumnAmt
Exclusion$61,580ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,569FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,709TotalRevenueColumnAmt
Exclusion$10,709ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,252TotalRevenueColumnAmt
Exclusion$72,289ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,650TotalAmt
Program Services$35,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,086TotalAmt
Program Services$26,086ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,923TotalAmt
Program Services$58,338ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt
Fundraising$7,292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,270TotalAmt
Program Services$4,216ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,695TotalAmt
Program Services$4,556ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,080TotalAmt
Program Services$8,864ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$6,400ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,232TotalAmt
Program Services$54,586ProgramServicesAmt
Management And General$6,823ManagementAndGeneralAmt
Fundraising$6,823FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,256TotalAmt
Program Services$23,404ProgramServicesAmt
Management And General$2,926ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$100ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$5,760ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$11,368ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt
Fundraising$1,421FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,816TotalAmt
Program Services$1,453ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Program Services$638ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$1,344ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$363,021TotalAmt
Program Services$242,763ProgramServicesAmt
Management And General$22,630ManagementAndGeneralAmt
Fundraising$97,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,249,605BOYAmt
EOY$371,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,590BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,412EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,492BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,034BOYAmt
EOY$9,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,581BOYAmt
EOY$4,731EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,276,955BOYAmt
EOY$2,529,609EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$417,500BOYAmt
EOY$118,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,023,757BOYAmt
EOY$3,049,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,053BOYAmt
EOY$184,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,053BOYAmt
EOY$184,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,103,357BOYAmt
EOY$2,390,068EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$638,770BOYAmt
EOY$314,897EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,577BOYAmt
EOY$159,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,901,704BOYAmt
EOY$2,864,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,023,757BOYAmt
EOY$3,049,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,607NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,839CurrentTaxYearMinus1YearAmt
Current Tax Year$218,963CurrentTaxYearAmt
Total$985,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,839CurrentTaxYearMinus1YearAmt
Current Tax Year$218,963CurrentTaxYearAmt
Total$985,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,850SubstantialContributorsTotAmt
Public Support Total170$864,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,988CurrentTaxYearMinus1YearAmt
Current Tax Year$61,580CurrentTaxYearAmt
Total$188,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$9,236CurrentTaxYearMinus1YearAmt
Current Tax Year$10,709CurrentTaxYearAmt
Total$20,025TotalAmt
FieldValueIRS element (for citing)
Total Support$1,194,160TotalSupportAmt
Public Support CY1700.72360PublicSupportCY170Pct
Public Support PY1700.77570PublicSupportPY170Pct
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 2012: 80. 2014: 9236. 2015: 10709.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$176,908BeginningYearBalanceAmt
Investment Earnings Or Losses$5,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
Administrative Expenses$577AdministrativeExpensesAmt
End Year Balance$173,975EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,011BeginningYearBalanceAmt
Investment Earnings Or Losses$1,020InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,500GrantsOrScholarshipsAmt
Administrative Expenses$623AdministrativeExpensesAmt
End Year Balance$176,908EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,863BeginningYearBalanceAmt
Investment Earnings Or Losses$19,648InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,500GrantsOrScholarshipsAmt
End Year Balance$183,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,577BeginningYearBalanceAmt
Investment Earnings Or Losses$16,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,500GrantsOrScholarshipsAmt
End Year Balance$169,863EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,577BeginningYearBalanceAmt
End Year Balance$159,577EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08280TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,534OtherCostOrOtherBasisAmt
Depreciation$64,803DepreciationAmt
Book Value$4,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,731TotalBookValueLandBuildingsAmt

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.- ROTATES YEARLY BETWEEN SMALL & LARGE ANIMAL SURGERY RESIDENTS (EVEN YEAR=LARGE ANIMAL, ODD YEAR=SMALL ANIMAL)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: - THE TVMF EMERGENCY TEXAS A&M COLLEGE OF VETERINARY MEDICINE (TAMU CVM) STUDENT GRANT IS INTENDED TO HELP MEET THE FINANCIAL NEEDS OF CVM STUDENTS WHO ENCOUNTER AN EMERGENCY OR ONE-TIME, UNUSUAL, OR UNFORESEEN EXPENSES DURING THEIR DEGREE PROGRAM. $1,000 EMERGENCY STUDENT GRANT GIVEN TO HARRY MALLINSKI, AWARDED IN NOVEMBER OF 2015. 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. - $1,000 GRANTED TO RUTHERFORD VETERINARY HOSPITAL FOR TREATING CLIENT JUANITA WILLIAMS' DOG, CHARLIE; AWARDED IN SEPTEMBER OF 2015. - $1,000 GRANTED TO TECH RIDGE PET HOSPITAL FOR TREATING CLIENT MIRIAM MOOREMAN'S CAT, PANDA.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCS FUNDRAISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$175,000RetainedByContractorAmt
Net To Organization-$175,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$175,000TotalRetainedByContractorsAmt
Total Net To Organization-$175,000TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$18,569GrossReceiptsEvent1Amt
Gross Revenue Event1$18,569GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,860OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,569GrossReceiptsTotalAmt
Gross Revenue Total Events$18,569GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,860DirectExpenseSummaryEventsAmt
Net Income Summary$10,709NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
KIMBROUGH ANIMAL CLINIC
613 JUDSON ROADLONGVIEWTX75601751725433$9,960DISASTER RELIEF
TEXAS A&M UNIVERSITY
COLLEGE OF VETERINARY MEDICINECOLLEGE STATIONTX77843746000531$11,000SUMMER RESEARCH PROG.GOVT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WADDELL MEMORIAL SCHOLARSHIP2$4,000
JOHNSON MEMORIAL SCHOLARSHIP2$4,000
EMERGENCY STUDENT GRANT1$1,000
TVMA CONTINUING ED. GRANT13$1,300

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
Compensation Based On Rltd Orgs$129,214CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$8,500BonusRelatedOrganizationsAmt
Deferred Comp Rltd Orgs$6,549DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$18,783NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$163,046TotalCompensationRltdOrgsAmt

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 15aTHE BUDGET AND FINANCE COMMITTEE MEETS AND REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANY CHANGES MADE TO COMPENSATION ARE VOTED ON BY THE COMMITTEE MEMBERS.
Pt VI, Line 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
TEXAS ACADEMY OF VETERINARY PRACTICE INC
8104 EXCHANGE DRIVEAUSTINTX78754742393873EDUCATIONTX501(c)(3)falseTVMA

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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEXAS VETERINARY MEDICAL ASSOCIATION
o$83,888COST
TEXAS VETERINARY MEDICAL ASSOCIATION
p$120,296COST

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