Form 990 for tax year 2023
Filed by AMERICAN HOLISTIC VETERINARY MEDICAL ASSOCIATION.
Totals
- Total revenue
- $720,727
- Total expenses
- $603,122
- Contributions and grants received
- $251,518
- Grants paid
- $0
- Program service revenue
- $458,047
- Investment income
- $2,490
- Other revenue
- $8,672
- Total assets, end of year
- $383,183
- Total liabilities, end of year
- $1,725
- Net assets or fund balances, end of year
- $381,458
- Program services expenses (Part IX)
- $411,753
- Management and general expenses
- $191,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,753
Program services were 68.3% 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.
-
1b · Membership dues
$251,518
-
2a · Program service revenue: CONFERENCES
total $454,275 · related or exempt $454,275
-
2b · Program service revenue: ADVERTISING
total $3,772 · unrelated business $3,772
-
3 · Investment income
total $2,490 · related or exempt $2,490
-
11a · Other revenue: MISCELLANEOUS
total $8,672 · related or exempt $8,672
-
11e · Other revenue, total
$8,672
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,613 · program services $116,613
-
9 · Other employee benefits
total $3,532 · program services $3,532
-
10 · Payroll taxes
total $9,302 · program services $9,302
-
11a · Fees: management
total $113,750 · management and general $113,750
-
11c · Fees: accounting
total $17,175 · management and general $17,175
-
12 · Advertising and promotion
total $26,478 · program services $26,478
-
13 · Office expenses
total $3,965 · management and general $3,965
-
14 · Information technology
total $7,602 · program services $7,602
-
16 · Occupancy
total $25,632 · management and general $25,632
-
17 · Travel
total $2,941 · management and general $2,941
-
19 · Conferences, conventions and meetings
total $232,165 · program services $232,165
-
23 · Insurance
total $3,653 · management and general $3,653
-
24a · Other expenses: CREDIT CARD PROCESSING FE
total $22,058 · management and general $22,058
-
24b · Other expenses: MEMBERSHIP
total $10,447 · program services $10,447
-
24c · Other expenses: BOARD OF DIRECTORS & COMM
total $4,181 · program services $2,449 · management and general $1,732
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $2,208 · program services $2,208
-
24e · All other expenses
total $1,420 · program services $957 · management and general $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,621 · end of year $58,171
-
2 · Savings and temporary cash investments
beginning of year $11,961 · end of year $202,288
-
10a · Land, buildings and equipment: cost or other basis
$34,620
-
10b · Land, buildings and equipment: accumulated depreciation
$34,620
-
12 · Investments: other securities
beginning of year $105,685 · end of year $122,724
-
25 · Other liabilities
end of year $1,725
-
29 · Capital stock, trust principal or current funds
beginning of year $207,496
-
31 · Retained earnings, endowment or other funds
beginning of year $41,771 · end of year $381,458
Mission and programs · 2023
Mission
THE AMERICAN HOLISTIC VETERINARY MEDICAL ASSOCIATION EXPLORES AND SUPPORTS ALTERNATIVE AND COMPLEMENTARY APPROACHES TO VETERINARY HEALTHCARE AND IS DEDICATED TO INTERGRATING ALL ASPECTS OF ANIMAL WELLNESS IN AN ETHICAL AND ENVIRONMENTALLY RESPONSIBLE MANNER.
Activities or mission (Part I)
ALTERNATIVE HEALTH CARE IN VETERINARY MEDICINE
-
FUNDS RECEIVED PROVIDE AN EDUCATIONAL FORUM FOR THE DEVELOPMENT OF VETERINARY HOLISTIC MEDICINE THROUGH SPEAKING EVENTS AND PUBLICATION OF A JOURNAL.
Expenses $411,753 · Revenue $458,047
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather VaughnHEATHER VAUGHN
EXECUTIVE DI
- Total calculated
- $113,750
- From this org
- $113,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Katie Woodley BvscKATIE WOODLEY BVSC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alli Dunlop DVMALLI DUNLOP DVM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Rossman DVMASHLEY ROSSMAN DVM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bart Iaia DVMBART IAIA DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caroline Pattie DVMCAROLINE PATTIE DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cerissa Noble DVMCERISSA NOBLE DVM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Cutright DVMELIZABETH CUTRIGHT DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie Brugliera DVMJULIE BRUGLIERA DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosemarie Niznik DVMROSEMARIE NIZNIK DVM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Theresa Salee DVMTHERESA SALEE DVM
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Duffner DVMTRACY DUFFNER DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411919349300021
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