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Nonprofiteer
← KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC

Form 990 for tax year 2022

Filed by KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC.

Totals

Total revenue
$17,763,404
Total expenses
$17,378,302
Contributions and grants received
$2,312,123
Grants paid
$0
Program service revenue
$15,217,746
Investment income
$50,861
Other revenue
$182,674
Total assets, end of year
$11,829,909
Total liabilities, end of year
$4,865,161
Net assets or fund balances, end of year
$6,964,748
Program services expenses (Part IX)
$16,434,965
Management and general expenses
$943,337
Fundraising expenses
$0
Program service expenses (Part III)
$16,434,965

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,312,123

  • 2a · Program service revenue: VHC SERVICE REVENUE

    total $15,069,398 · related or exempt $15,069,398

  • 2b · Program service revenue: WILDCAT CORNER REVENUE

    total $148,348 · related or exempt $148,348

  • 3 · Investment income

    total $50,861 · excluded $50,861

  • 6a · Gross rents

    real property $103,726

  • 6c · Rental income or loss

    real property $103,726

  • 6d · Net rental income or loss

    total $103,726 · related or exempt $103,726

  • 11a · Other revenue: PET FOOD SALES

    total $65,917 · related or exempt $65,917

  • 11b · Other revenue: MISCELLANEOUS

    total $13,031 · related or exempt $13,031

  • 11e · Other revenue, total

    $78,948

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,316,651 · program services $9,316,041 · management and general $610

  • 11g · Fees: other

    total $269,578 · program services $84,651 · management and general $184,927

  • 12 · Advertising and promotion

    total $45,640 · program services $45,640

  • 13 · Office expenses

    total $429,036 · program services $428,546 · management and general $490

  • 16 · Occupancy

    total $1,060,404 · program services $865,790 · management and general $194,614

  • 22 · Depreciation, depletion and amortization

    total $546,561 · management and general $546,561

  • 23 · Insurance

    total $4,915 · management and general $4,915

  • 24a · Other expenses: HOSPITAL OPERATIONS

    total $3,238,665 · program services $3,238,665

  • 24b · Other expenses: DRUGS

    total $816,446 · program services $816,446

  • 24c · Other expenses: EQUIPMENT MAINTANCE

    total $654,152 · program services $654,152

  • 24d · Other expenses: FEES

    total $354,368 · program services $353,372 · management and general $996

  • 24e · All other expenses

    total $641,886 · program services $631,662 · management and general $10,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,346,292 · end of year $3,685,114

  • 2 · Savings and temporary cash investments

    beginning of year $1,263,072 · end of year $1,285,942

  • 4 · Accounts receivable

    end of year $246,404

  • 8 · Inventories for sale or use

    beginning of year $2,063 · end of year $166,851

  • 9 · Prepaid expenses and deferred charges

    end of year $725,284

  • 10a · Land, buildings and equipment: cost or other basis

    $8,135,766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,841,828

  • 10c · Land, buildings and equipment, net

    beginning of year $3,194 · end of year $2,293,938

  • 15 · Other assets

    end of year $3,426,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,264 · end of year $1,123,590

  • 19 · Deferred revenue

    end of year $315,195

  • 25 · Other liabilities

    end of year $3,426,376

  • 27 · Net assets without donor restrictions

    beginning of year $6,306,357 · end of year $6,964,748

Mission and programs · 2022

Mission

MANAGES SATELLITE CLINICAL TRAINING FACILITIES FOR KSU VETERINARY MEDICAL TEACHING HOSPITAL STUDENTS.

  • MANAGE SATELLITE CLINICAL TRAINING FACILITIES FOR THE VETERINARY MEDICAL TEACHING HOSPITAL OF KANSAS STATE UNIVERSITY TO PROVIDE CLINICAL TRAINING FOR VETERINARY STUDENTS.

    Expenses $16,328,632 · Revenue $15,069,398

  • WILDCAT CORNER IS A RETAIL STORE THAT SUPPORTS THE VETERINARY HEALTH CLINIC AND FUNDS MULTIPLE SCHOLARSHIPS FOR VETERINARY MEDICINE STUDENTS.

    Expenses $106,333 · Revenue $148,348

As filed on the 2022 return.

Listed in Part VII

  • Bonnie Rush

    CHAIR

    Total calculated
    $355,564
    From this org
    $329,617
    From related orgs
    $0
    Other
    $25,947
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $329,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,947
    Nontaxable benefits
    $14,940
    Filer's total
    $355,564

  • Charles Taber

    DIRECTOR

    Total calculated
    $452,309
    From this org
    $423,463
    From related orgs
    $0
    Other
    $28,846
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $411,320
    Bonus
    not reported
    Other
    $12,143
    Deferred
    $25,925
    Nontaxable benefits
    $2,921
    Filer's total
    $452,309

  • Kevin Gwinner

    DIRECTOR

    Total calculated
    $400,545
    From this org
    $370,617
    From related orgs
    $0
    Other
    $29,928
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $356,695
    Bonus
    not reported
    Other
    $13,922
    Deferred
    $25,925
    Nontaxable benefits
    $4,003
    Filer's total
    $400,545

  • Derek Mosier

    VICE CHAIR

    Total calculated
    $258,750
    From this org
    $236,535
    From related orgs
    $0
    Other
    $22,215
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $224,049
    Bonus
    not reported
    Other
    $12,486
    Deferred
    $19,044
    Nontaxable benefits
    $3,171
    Filer's total
    $258,750

  • Amy Rankin

    SECRETARY

    Total calculated
    $206,436
    From this org
    $190,173
    From related orgs
    $0
    Other
    $16,263
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $176,580
    Bonus
    not reported
    Other
    $13,593
    Deferred
    $15,009
    Nontaxable benefits
    $1,254
    Filer's total
    $206,436

  • Priscilla Roddy

    CFO

    Total calculated
    $256,996
    From this org
    $0
    From related orgs
    $236,744
    Other
    $20,252
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $236,744 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,252 related
    Nontaxable benefits
    not reported + $13,619 related
    Filer's total
    not reported + $256,996 related

  • Elizabeth Davis

    HOSPITAL DIR

    Total calculated
    $270,717
    From this org
    $0
    From related orgs
    $249,534
    Other
    $21,183
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,534 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $21,183 related
    Nontaxable benefits
    not reported + $22,707 related
    Filer's total
    not reported + $270,717 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202313469349300606

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