VETERINARY HOSPITAL MANAGERS ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VETERINARY HOSPITAL MANAGERS ASSOCIATION INC (EIN 22-2549927)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201313179349300646
Schema version
2012v2.3
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)
Timestamp2013-11-13T08:44:15-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIER JERNIGAN & GOEDERT PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1550 NE 25TH AVENUEAddressLine1
CityOCALACity
StateFLState
ZIP Code344707035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222549927EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VETERINARY HOSPITAL MANAGERSBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlVETENameControl
Phone5184338911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2280AddressLine1
CityALACHUACity
StateFLState
ZIP Code326162280ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTINE QUINN SHUPEName
TitleEXECUTIVE DIRECTORTitle
Phone5184338911Phone
Date Signed2013-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHI L JERNIGAN CPAName
Phone3527325601Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTINE QUINN SHUPE CAENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2280AddressLine1
CityALACHUACity
StateFLState
ZIP Code32616ZIPCode
FieldValueIRS element (for citing)
Gross Receipts639024GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.VHMA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1981YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT VOCATIONAL AND PERSONAL DEVELOPMENT OF VETERINARY MANAGERS, TO EXCHANGE IDEAS, TO STUDY AND IMPROVE VARIOUS MANAGEMENT TECHNIQUES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI18387TotalGrossUBI
Net Unrelated Business Txbl Income-1788NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year638136ProgramServiceRevenuePriorYear
Program Service Revenue CY634957ProgramServiceRevenueCY
Investment Income Prior Year4303InvestmentIncomePriorYear
Investment Income Current Year4042InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year642439TotalRevenuePriorYear
Total Revenue Current Year638999TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year571501OtherExpensePriorYear
Other Expenses Current Year590954OtherExpensesCurrentYear
Total Expenses Prior Year571501TotalExpensesPriorYear
Total Expenses Current Year590954TotalExpensesCurrentYear
Revenues Less Expenses Prior Year70938RevenuesLessExpensesPriorYear
Revenues Less Expenses CY48045RevenuesLessExpensesCY
Total Assets BOY677967TotalAssetsBOY
Total Assets EOY671054TotalAssetsEOY
Total Liabilities BOY208657TotalLiabilitiesBOY
Total Liabilities EOY153699TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY469310NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY517355NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT VOCATIONAL AND PERSONAL DEVELOPMENT OF VETERINARY MANAGERS, TO EXCHANGE IDEAS, TO STUDY AND IMPROVE VARIOUS MANAGEMENT TECHNIQUES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense464786Expense
Revenue637122Revenue
DescriptionTO EXCHANGE IDEAS, STUDY AND IMPROVE VARIOUS MANAGEMENT TECHNIQUES FOR VETERINARY HOSPITAL MANAGERS, TO SUPPORT PERSONAL AND VOCATIONAL DEVELOPMENT.Description
Total Program Service Expense464786TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTINE QUINN SHUPE CAENamePerson
Telephone Number8775992707TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2280AddressLine1
CityALACHUACity
StateFLState
ZIP Code32616ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GERARD J GERVASI CM
PAST PRESIDE3.00X000
SUSAN MARI SAVAGE CVT CVPM
VICE PRESIDE1.00X000
TOM MACDONALD CVPM
PRESIDENT5.00X000
JON CUNNINGTON MBA CVPM
SECRETARY1.00X000
CHRISTINE QUINN SHUPE CAE
EXEC DIRECT40.00X000
JAMES P NASH MHA CVPM
TREASURER2.00X000
MATHIEU DOYON LLBMBACVPM
DIRECTOR1.00X000
DEBBIE K HILL CVPM
DIRECTOR1.00X000
BRIAN C CONRAD CVPM
DIRECTOR1.00X000
ELIZABETH FRITZLER DVM CVPM
DIRECTOR1.00X000
MICHELLE GONZALES CVPM
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP322085322085
MEETINGS & CONFERENCES144950144950
CERTIFICATION PROGRAM9341993419
BUSINESS ALLIANCE PTRS4891248912
ADVERTISING1838754180018387

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column7204TotalRevenueColumn
Related Or Exempt Function Income7204RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue634957TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4067TotalRevenueColumn
Exclusion$4,067ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other25Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-25Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-25TotalRevenueColumn
Related Or Exempt Function Income-25RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column638999TotalRevenueColumn
Related Or Exempt Function Income616545RelatedOrExemptFunctionIncome
Unrelated Business Revenue18387UnrelatedBusinessRevenue
Exclusion$4,067ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total122500Total
Management And General122500ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1718Total
Management And General1718ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1950Total
Management And General1950ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total256812Total
Program Services256812ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31165Total
Program Services31165ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1043Total
Program Services1043ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total8747Total
Program Services8747ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total162230Total
Program Services162230ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1736Total
Program Services1736ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3053Total
Program Services3053ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total590954Total
Program Services464786ProgramServices
Management And General126168ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY145706BOY
EOY50344EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY495397BOY
EOY559464EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6172BOY
EOY24227EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23109BOY
EOY26432EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15160LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4573LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7583BOY
EOY10587EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY677967BOY
EOY671054EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16235BOY
EOY44089EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY192422BOY
EOY109610EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY208657BOY
EOY153699EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY469310BOY
EOY517355EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY469310BOY
EOY517355EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY677967BOY
EOY671054EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses48045ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15160OtherCostOrOtherBasis
Depreciation4573Depreciation
Book Value10587BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10587TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3THE VHMA CONTRACTS AN ASSOCIATION MANAGEMENT COMPANY TO PERFORM AND TO BE RESPONSIBLE FOR DAY-TO-DAY ACTIVITIES OF THE ASSOCIATION AT THE DIRECTION OF THE BOARD OF DIRECTORS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4THE BYLAWS WERE REVISED OCTOBER 13, 2011.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS MADE UP OF MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ADIRECTORS ARE ELECTED BY THE MEMBERS FOR A TWO YEAR TERM. AN ELECTED DIRECTOR MAY BE REMOVED FROM OFFICE BY VOTE OF THE MEMBERSHIP THAT ELECTED THE DIRECTOR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT EACH BOARD MEETING, TYPICALLY 3 TIMES ANNUALLY, THE POLICY IS READ AND ACKNOWLEDGED AND THE BOARD MEMBERS ARE ASKED IF ANYTHING HAS CHANGED SINCE THE ANNUAL CONFLICT POLICY WAS SIGNED OR LAST UPDATED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES SHALL REMAIN COMPETITIVE WITHIN THE ASSOCIATION MARKET PLACE. THE GOAL IS TO HAVE A STAFF AND BOARD FUNCTIONING AT THE HIGHEST-LEVEL POSSIBLE TO SERVICE THE ASSOCIATION'S MISSION AND STRATEGIC GOALS. A PERIODIC PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR SHALL BE THE RESPONSIBILITY OF THE ASSOCIATION PRESIDENT OR A DESIGNATED SUBGROUP OF THE BOARD AS APPOINTED BY THE PRESIDENT. THE PERFORMANCE EVALUATION TOOL SHOULD REFLECT THE UNIQUE ASPECTS OF MANAGING A NOT-FOR-PROFIT ORGANIZATION AND THE ADVANCEMENT OF THE ORGANIZATION'S MISSION AND STRATEGIC GOALS. A FINAL REPORT SHALL BE PROVIDED TO THE BOARD AND EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND BYLAWS ARE READILY AVAILABLE TO MEMBERS THROUGH A 'MEMBERS-ONLY' SECTION OF THE VHMA WEBSITE.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GBANK CHARGES 18,945 0 0 BANK CHARGES - OTHER 60 0 0 DUES & SUBSCRIPTIONS 2,933 0 0 DUES & SUBSCRIPTIONS - OTHER 3,875 0 0 MEMBERSHIP EXPENSE 10,724 0 0 MISCELLANEOUS 162 0 0 MISCELLANEOUS - OTHER 10,064 0 0 MONTHLY SPEAKER EXPENSE 9,048 0 0 NEWLETTERS 15,206 0 0 PUBLIC RELATIONS 105,959 0 0 PUBLIC RELATIONS - OTHER 5,714 0 0 SURVEYS 33,662 0 0 RESEARCH & DEVELOPMENT 19,744 0 0 EXAMINATION EXPENSE 14,500 0 0 EQUIPMENT 1,271 0 0 STORAGE 4,945 0 0

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