AMERICAN VETERINARY MEDICAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN VETERINARY MEDICAL ASSOCIATION (EIN 36-0731170)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201131259349300408
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T16:09:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360731170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN VETERINARY MEDICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8479258070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 N MEACHAM ROAD NO 100 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 601734360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR W RON DEHAVEN | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 8479258070 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEGACY PROFESSIONALS LLP | Name |
| Phone | 3123680500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR W RON DEHAVEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 N MEACHAM ROAD NO 100 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 601734360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39749707 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AVMA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND PROMOTE PROFESSIONAL INTERESTS OF THE VETERINARIAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 2116026 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -156128 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1219272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24232326 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23532198 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 994225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 894821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 788555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25195801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26534250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 131000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 121000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12887602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12488694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13402263 | OtherExpensePriorYear |
| Other Expenses Current Year | 11786942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26420865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24396636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1225064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2137614 | RevenuesLessExpensesCY |
| Total Assets BOY | 42541888 | TotalAssetsBOY |
| Total Assets EOY | 49066396 | TotalAssetsEOY |
| Total Liabilities BOY | 19357967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22823507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23183921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26242889 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE ANIMAL AND HUMAN HEALTH AND ADVANCE THE VETERINARY MEDICAL PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROTECT AND PROMOTE PROFESSIONAL INTERESTS OF THE VETERINARIAN.TO INCREASE THE STANDARD OF VETERINARY EDUCATION.TO PROTECT THE ENACTMENT AND ENFORCEMENT OF UNIFORM LAWS AND REGULATIONS RELATIVE TO VETERINARY PRACTICE AND THE CONTROL OF ANIMAL DISEASES.TO IMPROVE PUBLIC OPINION REGARDING THE PERCEPTION OF ANIMAL WELFARE.TO PROMOTE GOOD FELLOWSHIP IN THE PROFESSION. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 258 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVMA BUSINESS DIVISION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8479258070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 N MEACHAM RD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 601734360 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| LARRY KORNEGAY | |||||||||
| PRESIDENT | 35.00 | X | X | 54558 | 0 | 0 | |||
| RENE CARLSON | |||||||||
| PRESIDENT ELECT | 20.00 | X | X | 25049 | 0 | 0 | |||
| JAN STROTHER | |||||||||
| VICE PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |||
| GARY BROWN | |||||||||
| VICE PRESIDENT - PAST | 20.00 | X | X | 2900 | 0 | 0 | |||
| BRET D MARSH | |||||||||
| TREASURER | 15.00 | X | X | 199 | 0 | 0 | |||
| LARRY CORRY | |||||||||
| IMMEDIATE PAST PRESIDENT | 20.00 | X | X | 37095 | 0 | 0 | |||
| JAMES COOK | |||||||||
| IMMEDIATE PAST PRESIDENT - PAST | 20.00 | X | X | 5639 | 0 | 0 | |||
| JOHN BROOKS | |||||||||
| EXECUTIVE BOARD CHAIR | 15.00 | X | X | 2765 | 0 | 0 | |||
| THEODORE COHN | |||||||||
| EXECUTIVE BOARD VICE CHAIR | 10.00 | X | X | 944 | 0 | 0 | |||
| DOUGLAS ASPROS | |||||||||
| IMMEDIATE PAST EXC BOARD VICE CHAIR | 10.00 | X | X | 628 | 0 | 0 | |||
| JOHN DE JONG | |||||||||
| EXEC. BOARD - DISTRICT I | 10.00 | X | 0 | 0 | 0 | ||||
| JOSEPH KINNARNEY | |||||||||
| EXEC. BOARD - DISTRICT III | 10.00 | X | 78 | 0 | 0 | ||||
| LARRY DEE | |||||||||
| EXEC. BOARD - DISTRICT IV | 10.00 | X | 623 | 0 | 0 | ||||
| JANVER KREHBIEL | |||||||||
| EXEC. BOARD - DISTRICT V | 10.00 | X | 940 | 0 | 0 | ||||
| JOHN SCAMAHORN | |||||||||
| EXEC. BOARD - DISTRICT VI | 10.00 | X | 3138 | 0 | 0 | ||||
| CLARK FOBIAN | |||||||||
| EXEC. BOARD - DISTRICT VII | 10.00 | X | 611 | 0 | 0 | ||||
| CHIP PRICE | |||||||||
| EXEC. BOARD - DISTRICT VIII | 10.00 | X | 18 | 0 | 0 | ||||
| THEODORE TRIMMER | |||||||||
| EXEC. BOARD - DISTRICT X | 10.00 | X | 339 | 0 | 0 | ||||
| THOMAS MEYER | |||||||||
| EXEC. BOARD - DISTRICT XI | 10.00 | X | 1020 | 0 | 0 | ||||
| W RON DEHAVEN | |||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | X | 286638 | 0 | 25670 | ||||
| ELIZABETH CURRY-GALVIN | |||||||||
| ASSISTANT EXECUTIVE VP | 50.00 | X | 179775 | 0 | 24932 | ||||
| J KARL WISE | |||||||||
| ASSOCIATE EXECUTIVE VICE P | 50.00 | 197587 | 0 | 29977 | X | ||||
| KIM MICHAEL-LEE | |||||||||
| DIRECTOR OF BUSINESS DIVIS | 50.00 | 153883 | 0 | 16436 | X | ||||
| LORI KEANE | |||||||||
| HUMAN RESOURCE DIRECTOR | 50.00 | 150623 | 0 | 26034 | X | ||||
| LYLE VOGEL | |||||||||
| PAST ASSISTANT EXECUTIVE V | 50.00 | 69432 | 0 | 3224 | X | ||||
| DAVID GRANSTROM | |||||||||
| EDCUATION & RESEARCH DIREC | 50.00 | 152935 | 0 | 21088 | X | ||||
| KELLY FOX | |||||||||
| CONV. & MTG. PLANNING DIR. | 50.00 | 150208 | 0 | 21933 | X | ||||
| JANICE HANCOCK | |||||||||
| COMMUNICATIONS DIRECTOR | 50.00 | 142056 | 0 | 20805 | X | ||||
| GAIL GOLAB | |||||||||
| ANIMAL WELFARE DIRECTOR | 50.00 | 138654 | 0 | 20615 | X | ||||
| MARK LUTSCHAUNIG | |||||||||
| GOVERNMENTAL RELATIONS DIR | 50.00 | 138277 | 0 | 28696 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1827180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 236186 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DARTHMOUTH JOURNAL SERVICES | |||||
| 5 PILGRAM PARK RD | WATERBURY | VT | 05676 | PUBLICATION PRINTING | 710221 |
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | CONVENTION AUDIO/VISUAL | 420119 |
| MEDIA COMMUNICATIONS INC | |||||
| 10228 MONROVIA | LENEXA | KS | 66215 | ADVERTISING AGENT | 265341 |
| PROMETRIC INC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | EXAM PROCTORING | 204932 |
| EXPERIENT INC | |||||
| PO BOX 691667 | CINCINATTI | OH | 45269 | CONVENTION REGISTRATION PROCESSING | 177499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Related Organizations | 85000 | RelatedOrganizations |
| All Other Contributions | 1134272 | AllOtherContributions |
| Total Contributions | 1219272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 17236586 | 17236586 | |
| CONVENTION | 541800 | 2436922 | 2333778 | 103144 |
| ADVERTISING | 541800 | 1726287 | 1726287 | |
| SUBSCRIPTIONS | 900099 | 501729 | 501729 | |
| QUALITY ASSURANCE PROG | 900099 | 479706 | 479706 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 286595 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23532198 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485252 | TotalRevenueColumn |
| Exclusion | $485,252 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250342 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 308255 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 308255 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308255 | TotalRevenueColumn |
| Exclusion | $308,255 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13724430 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13215457 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 508973 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508973 | TotalRevenueColumn |
| Exclusion | $508,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 229958 | TotalRevenueColumn |
| Exclusion | $229,958 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 229958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26534250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21666514 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2116026 | UnrelatedBusinessRevenue |
| Exclusion | $1,532,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228099 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8880118 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833308 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828649 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718520 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50224 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52495 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121928 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100864 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19702 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174649 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253447 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042324 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570007 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389539 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830084 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144905 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING EXPENSES | 1675338 |
| SPECIAL PROJECTS & PROM | 1616302 |
| OTHER EXPENSES | 387658 |
| BANK FEES | 357476 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24396636 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450454 | BOY |
| EOY | 1388913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15147117 | BOY |
| EOY | 22932966 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819458 | BOY |
| EOY | 458352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580657 | BOY |
| EOY | 574776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16320326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8529666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151961 | BOY |
| EOY | 7790660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12603354 | BOY |
| EOY | 13146198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788887 | BOY |
| EOY | 2774531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42541888 | BOY |
| EOY | 49066396 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072198 | BOY |
| EOY | 4122734 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12524809 | BOY |
| EOY | 15939516 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760960 | BOY |
| EOY | 2761257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19357967 | BOY |
| EOY | 22823507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23183921 | BOY |
| EOY | 26242889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23183921 | BOY |
| EOY | 26242889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42541888 | BOY |
| EOY | 49066396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2137614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 921354 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 73235 | PoliticalExpenditures |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVMA POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 SUNDERLAND PLACE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521147403 | EIN |
| Amt Pd From Internal Funds | 73235 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 332187 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 17236586 | DuesAssessments |
| Non Ded Lobby Political Current | 633070 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 633070 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1034195 | AggrAmtReportedInDuesNotices |
| Taxable | -$401,125 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE AVMA MAKES INDIRECT EXPENDITURES FOR ITEMS SUCH AS TRAVEL, MEETINGS AND MARKETING TO HELP SUPPORT THE ACTIVITIES OF THE AVMA POLITICAL ACTION COMMITTEE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1330000 | OtherCostOrOtherBasis |
| Book Value | 1330000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9867413 | OtherCostOrOtherBasis |
| Depreciation | 4094933 | Depreciation |
| Book Value | 5772480 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2728958 | OtherCostOrOtherBasis |
| Depreciation | 2458924 | Depreciation |
| Book Value | 270034 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2393955 | OtherCostOrOtherBasis |
| Depreciation | 1975809 | Depreciation |
| Book Value | 418146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7790660 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST | 13274 |
| DEFERRED COMPENSATION PLAN ASSETS | 2761257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2774531 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN | Description |
| Amount | $2,761,257 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2761257 | TotalOfAmounts |
| Total Revenue | 26534250 | TotalRevenue |
| Total Expenses | 24396636 | TotalExpenses |
| Excess Or Deficit For Year | 2137614 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 921354 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 921354 | TotalAdjustments |
| Excess Or Deficit Per FS | 3058968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27490556 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 921354 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34952 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 956306 | RevenueNotRptdF990 |
| Revenue Subtotal | 26534250 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26534250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24431588 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34952 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34952 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24396636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24396636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, AS WELL AS THE FORM 990-T, EXEMPT ORGANIZATIONS BUSINESS INCOME TAX RETURN. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||
| PO BOX 647010 | PULLMAN | WA | 99164 | 911075542 | 501(C)3 | 75000 | CASH - FMV | VETERINARY LEADERSHIP EXP | ||
| AMERICAN VETERINARY MEDICAL FOUNDATION | ||||||||||
| 1931 N MEACHAM ROAD | SCHAUMBURG | IL | 60173 | 366117739 | 501(C)3 | 46000 | CASH - FMV | AVMF OPERATING SUPPORT | 34952 | DONATED FACILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AVMA PROVIDES ASSISTANCE TO OTHER ORGANIZATIONS THAT GENERALLY SUPPORT VETERINARIANS AND STUDENTS IN THE FIELD OF VETERINARY MEDICINE. THE AVMA MAINTAINS BOTH WRITTEN AND VERBAL COMMUNICATION WITH INDIVIDUALS WITHIN THESE ORGANIZATIONS TO ENSURE THAT THE ASSISTANCE PROVIDED IS USED FOR ITS INTENDED PURPOSE. RECORDS TO SUPPORT ALL ASSISTANCE ARE MAINTAINED AT THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W RON DEHAVEN | |||||||||||||
| 286638 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 1170 | 0 | 312308 | 0 | 0 | 0 |
| ELIZABETH CURRY-GALVIN | |||||||||||||
| 179775 | 0 | 0 | 0 | 0 | 0 | 18000 | 0 | 6932 | 0 | 204707 | 0 | 0 | 0 |
| J KARL WISE | |||||||||||||
| 197587 | 0 | 0 | 0 | 0 | 0 | 20065 | 0 | 9912 | 0 | 227564 | 0 | 0 | 0 |
| KIM MICHAEL-LEE | |||||||||||||
| 153883 | 0 | 0 | 0 | 0 | 0 | 15420 | 0 | 1016 | 0 | 170319 | 0 | 0 | 0 |
| LORI KEANE | |||||||||||||
| 150623 | 0 | 0 | 0 | 0 | 0 | 15636 | 0 | 10398 | 0 | 176657 | 0 | 0 | 0 |
| DAVID GRANSTROM | |||||||||||||
| 152935 | 0 | 0 | 0 | 0 | 0 | 15243 | 0 | 5845 | 0 | 174023 | 0 | 0 | 0 |
| KELLY FOX | |||||||||||||
| 150208 | 0 | 0 | 0 | 0 | 0 | 15100 | 0 | 6833 | 0 | 172141 | 0 | 0 | 0 |
| JANICE HANCOCK | |||||||||||||
| 142056 | 0 | 0 | 0 | 0 | 0 | 14005 | 0 | 6800 | 0 | 162861 | 0 | 0 | 0 |
| GAIL GOLAB | |||||||||||||
| 138654 | 0 | 0 | 0 | 0 | 0 | 13821 | 0 | 6794 | 0 | 159269 | 0 | 0 | 0 |
| MARK LUTSCHAUNIG | |||||||||||||
| 138277 | 0 | 0 | 0 | 0 | 0 | 14856 | 0 | 13840 | 0 | 166973 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ASSOCIATION ALLOWS SPOUSAL TRAVEL TO MEETINGS FOR BOARD MEMBERS TO BE EXPENSED BY THE ASSOCIATION. THESE AMOUNTS ARE INCLUDED ON THE BOARD MEMBERS FORM 1099 AT THE END OF THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: VOTING, ASSOCIATE AND AFFILATE. VOTING MEMBERS INCLUDE REGULAR MEMBERS, RECENT GRADUATES, HONOR ROLL MEMBERS, MEMBERS WITH DUES WAIVERS, AND MEMBERS WITH REDUCED DUES. ONLY VOTING MEMBERS MAY VOTE FOR THE ELECTION OF DISTRICT DIRECTORS, HOLD OFFICE IN THE ASSOCIATION, OR SERVE ON THE EXECUTIVE BOARD OR ITS HOUSE OF DELEGATES. ASSOCIATE AND AFFILIATE MEMBERS MAY ATTEND MEMBERSHIP MEETINGS AND SOCIAL FUNCTIONS OF THE AVMA. NO MEMBERS VOTE ON INDIVIDUAL SIGNIFICANT DECISIONS OF THE AVMA AND NO MEMBERS SHARE IN THE PROFITS OF THE AVMA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS ELECTIONS FOR ITS OFFICERS AND DIRECTORS AS DICTATED BY ITS BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 10B | THE ORGANIZATION'S AFFILIATES ARE SEPARATE LEGAL ENTITIES AND HAVE THEIR OWN GOVERNANCE. THEIR OPERATIONS WILL NOT ALWAYS BE CONSISTENT WITH THE AVMA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE WHO IS CHARGED WITH REVIEW AND APPROVAL OF THE FORM. THE COMMITTEE HAS THE ABILITY TO ASK QUESTIONS OF THE PREPARER AND MANAGEMENT. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, APPROVAL AND SIGNATURE. | |
| EVERY YEAR A COPY OF THE POLICY IS REVIEWED WITH THE BOARD AND THEY ARE REQUIRED TO SIGN OFF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MADE DURING THE BUDGETARY PROCESS, WHICH THE BOARD REVIEWS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST AND WITH GUIDESTAR | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 921,354. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN VETERINARY MEDICAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 MEACHEM ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366117739 | EIN |
| Primary Activities | TO EMBRACE THE WELL BEING AND MEDICAL CARE OF ANIMALS. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN VETERINARY MEDICAL FOUNDATION | ||
| C | 85000 | CASH |
| AMERICAN VETERINARY MEDICAL FOUNDATION | ||
| P | 383686 | CASH |