TEXAS VETERINARY MEDICAL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS VETERINARY MEDICAL FOUNDATION (EIN 74-1983485)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201541339349302324
Schema version
2013v4.0
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)
Return2015-05-13T09:01:21-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1
CityAustinCity
StateTXState
ZIP Code78731ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741983485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Veterinary Medical FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124524224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 Exchange DriveAddressLine1
CityAustinCity
StateTXState
ZIP Code78754ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris CopelandPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary Joseph JackPreparerPersonNm
PTINP00184408PTIN
Phone5124208997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChris CopelandPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 Exchange DriveAddressLine1
CityAustinCity
StateTXState
ZIP Code78754ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$381,126GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Texas veterinary professionals.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$134,054PYContributionsGrantsAmt
CY Contributions Grants$288,790CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,724PYInvestmentIncomeAmt
CY Investment Income$35,207CYInvestmentIncomeAmt
PY Other Revenue-$1,412PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$166,366PYTotalRevenueAmt
CY Total Revenue$323,997CYTotalRevenueAmt
PY Grants And Similar Paid$36,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,365CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,280PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,020CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,444CYTotalFundraisingExpenseAmt
PY Other Expenses$169,325PYOtherExpensesAmt
CY Other Expenses$204,295CYOtherExpensesAmt
PY Total Expenses$207,605PYTotalExpensesAmt
CY Total Expenses$246,680CYTotalExpensesAmt
PY Revenues Less Expenses-$41,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,317CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,657TotalAssetsBOYAmt
Total Assets EOY$1,481,966TotalAssetsEOYAmt
Total Liabilities BOY$40,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,270,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,437,879NetAssetsOrFundBalancesEOYAmt
MissionThe Foundation promotes the well-being of animals and strengthens the human-animal bond in partnership with Texas veterinary professionals.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$92,455ExpenseAmt
Grant$24,365GrantAmt
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$92,455TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
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)
PersonMargaret MacdonaldPersonNm
Phone5124524224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 Exchange DriveAddressLine1
CityAustinCity
StateTXState
ZIP Code78754ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Scott Mellina
President2.000.00Yes (X)Yes (X)$0$0$0
Tyler Anderson
Vice President2.000.00Yes (X)Yes (X)$0$0$0
H Keven McShane
Treasurer2.002.00Yes (X)Yes (X)$0$0$0
Wade Burton
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Billy Jordan
Trustee2.000.00Yes (X)$0$0$0
Susan Culp
Trustee2.000.00Yes (X)$0$0$0
Roger Smith
Trustee2.000.00Yes (X)$0$0$0
Tracy McAdoo
Trustee2.000.00Yes (X)$0$0$0
Roddy Riddles
Trustee2.000.00Yes (X)$0$0$0
Everett Seale
Trustee2.000.00Yes (X)$0$0$0
Sarah Genzer
Trustee2.000.00Yes (X)$0$0$0
Ashton Richardson
Trustee2.000.00Yes (X)$0$0$0
Leah Ann Tibbitts
Director40.000.00Yes (X)$0$56,490$5,221
Chris Copeland
Exec Director2.0040.00Yes (X)$0$108,818$10,596
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$165,308TotReportableCompRltdOrgAmt
Total Other Compensation$15,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,443FundraisingAmt
All Other Contributions$272,347AllOtherContributionsAmt
Total Contributions$288,790TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,701TotalRevenueColumnAmt
Exclusion$34,701ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,178SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,672SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$506SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$506TotalRevenueColumnAmt
Related Or Exempt Func Income$506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,457FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,443ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,457FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,997TotalRevenueColumnAmt
Related Or Exempt Func Income$506RelatedOrExemptFuncIncomeAmt
Exclusion$34,701ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$17,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,365TotalAmt
Program Services$7,365ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,208TotalAmt
Program Services$4,052ProgramServicesAmt
Management And General$8,104ManagementAndGeneralAmt
Fundraising$4,052FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Management And General$7,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,020TotalAmt
Fundraising$18,020FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,589TotalAmt
Program Services$723ProgramServicesAmt
Management And General$11,516ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,464TotalAmt
Program Services$366ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,433TotalAmt
Program Services$358ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract services$61,636$15,409$30,818$15,409
Miscellaneous$24,845$12,603$8,079$4,163
Professional services$21,137$5,284$10,569$5,284
Printing and Publications$13,508$682$3,991$8,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,182TotalAmt
Program Services$26,813ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$5,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,680TotalAmt
Program Services$92,455ProgramServicesAmt
Management And General$87,781ManagementAndGeneralAmt
Fundraising$66,444FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,938BOYAmt
EOY$130,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,954BOYAmt
EOY$21,918EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,555BOYAmt
EOY$9,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,601BOYAmt
EOY$1,136EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$962,662BOYAmt
EOY$1,317,060EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,455BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,657BOYAmt
EOY$1,481,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,157BOYAmt
EOY$44,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,157BOYAmt
EOY$44,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$889,211BOYAmt
EOY$1,043,636EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,712BOYAmt
EOY$234,666EOYAmt

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$1,270,500BOYAmt
EOY$1,437,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,657BOYAmt
EOY$1,481,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$90,062NetUnrlzdGainsLossesInvstAmt
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 CommitteefalseAuditCommitteeInd
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$234,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,054CurrentTaxYearMinus1YearAmt
Current Tax Year$288,790CurrentTaxYearAmt
Total$1,069,109TotalAmt

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$234,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,054CurrentTaxYearMinus1YearAmt
Current Tax Year$288,790CurrentTaxYearAmt
Total$1,069,109TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,897SubstantialContributorsTotAmt
Public Support Total170$945,212PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,724CurrentTaxYearMinus1YearAmt
Current Tax Year$34,701CurrentTaxYearAmt
Total$99,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Total$2,500TotalAmt
FieldValueIRS element (for citing)
Total Support$1,170,902TotalSupportAmt
Gross Receipts Rltd Activities$11,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80730PublicSupportCY170Pct
Public Support PY1700.90810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$169,863BeginningYearBalanceAmt
Investment Earnings Or Losses$19,648InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,500GrantsOrScholarshipsAmt
End Year Balance$183,011EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,577BeginningYearBalanceAmt
End Year Balance$159,577EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,030BeginningYearBalanceAmt
Investment Earnings Or Losses$1,039InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,492GrantsOrScholarshipsAmt
End Year Balance$159,577EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.87200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12800TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,448OtherCostOrOtherBasisAmt
Depreciation$701DepreciationAmt
Book Value$747BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,092OtherCostOrOtherBasisAmt
Depreciation$62,703DepreciationAmt
Book Value$389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,136TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe 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.
Part V, Line 4: Intended uses of the endowment fund.TVMF 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. Given to a surgery resident.* Rotates yearly between small and large animal surgery residents.(even year = large animal / odd year = small animal) TVMF Earl Waddell Award* Award is split between one small animal and one large animal resident.* 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.

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

FieldValueIRS element (for citing)
PersonCatherine BirdPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11009 Forest TrlAddressLine1
CityCedar ParkCity
StateTXState
ZIP Code78613ZIPCode
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$15,234GrossReceiptsAmt
Retained By Contractor$18,020RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Gross Receipts$15,234TotalGrossReceiptsAmt
Total Retained By Contractors$18,020TotalRetainedByContractorsAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Special eventsNameOfEvent1Amt
Gross Receipts Event1$22,900GrossReceiptsEvent1Amt
Charitable Contri Event1$16,443CharitableContriEvent1Amt
Gross Revenue Event1$6,457GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,457OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,900GrossReceiptsTotalAmt
Charitable Contributions Tot$16,443CharitableContributionsTotAmt
Gross Revenue Total Events$6,457GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,457OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,457DirectExpenseSummaryEventsAmt

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 A&M UniversityBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1College of Veterinary MedicineAddressLine1
CityCollege StationCity
StateTXState
ZIP Code77843ZIPCode
FieldValueIRS element (for citing)
Recipient EIN746000531RecipientEIN
IRC SectionGov'tIRCSectionDesc
Cash Grant$11,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSummer research programPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Waddell Memorial Scholarship2$4,000
Johnson Memorial Scholarship2$2,500
Emergency Student Grant1$865

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of the return is prepared by the Foundation's CPA. The draft 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCertain other documents available upon request.
Form 990, Part IX, Line 24e: Other ExpensesConference registrations: Column (A) - Total = $7171; Column (B) - Program Services = $7171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesConference sponsorship: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $7369; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $5573
Form 990, Part IX, Line 24e: Other ExpensesStudent orientation gifts: Column (A) - Total = $9642; Column (B) - Program Services = $9642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Texas Veterinary Medical Association
8104 Exchange DriveAustinTX78754751094125Represents veterinary medicine in Texas.TX501(c)(6)N/Afalse
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 IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line18104 Exchange DriveAddressLine1
CityAustinCity
StateTXState
ZIP Code78754ZIPCode
FieldValueIRS element (for citing)
EIN742392717EIN
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TVMABusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC corpEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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 OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Texas Veterinary Medical Association
n$7,200Mgmt estimate
Texas Veterinary Medical Association
o$61,636Actual cost
Texas Veterinary Medical Association
p$68,836Cash tranx
Texas Veterinary Medical Association
r$17,171Cash tranx

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