Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF ZOO VETERINARIANS.
Totals
- Total revenue
- $1,330,695
- Total expenses
- $1,344,035
- Contributions and grants received
- $654,619
- Grants paid
- $0
- Program service revenue
- $626,524
- Investment income
- $49,552
- Other revenue
- $0
- Total assets, end of year
- $1,822,838
- Total liabilities, end of year
- $177,352
- Net assets or fund balances, end of year
- $1,645,486
- Program services expenses (Part IX)
- $1,028,388
- Management and general expenses
- $85,796
- Fundraising expenses
- $229,851
- Program service expenses (Part III)
- $1,028,388
Program services were 76.5% 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
$327,787
-
1e · Government grants (contributions)
$75,771
-
1f · All other contributions, gifts and grants
$251,061
-
2a · Program service revenue: CONFERENCE
total $407,812 · excluded $407,812
-
2b · Program service revenue: JOURNALS
total $183,681 · excluded $183,681
-
2c · Program service revenue: OTHER INCOME
total $35,031 · excluded $35,031
-
3 · Investment income
total $49,552 · excluded $49,552
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $292,726 · program services $175,990 · management and general $14,386 · fundraising $102,350
-
10 · Payroll taxes
total $28,256 · program services $15,894 · management and general $1,413 · fundraising $10,949
-
11c · Fees: accounting
total $15,429 · program services $6,030 · fundraising $9,399
-
12 · Advertising and promotion
total $20,487 · management and general $2,422 · fundraising $18,065
-
13 · Office expenses
total $12,768 · program services $11,491 · fundraising $1,277
-
17 · Travel
total $18,691 · program services $18,691
-
19 · Conferences, conventions and meetings
total $42,576 · program services $14,281 · management and general $26,434 · fundraising $1,861
-
22 · Depreciation, depletion and amortization
total $22,708 · management and general $22,708
-
23 · Insurance
total $5,983 · management and general $5,983
-
24a · Other expenses: CONFERENCE EXPENSES
total $294,276 · program services $294,276
-
24b · Other expenses: GRANTS AND DONATIONS
total $203,030 · program services $203,030
-
24c · Other expenses: OTHER EXPENSES
total $145,096 · program services $137,065 · fundraising $8,031
-
24d · Other expenses: JOURNAL EXPENSES
total $108,844 · program services $108,844
-
24e · All other expenses
total $133,165 · program services $42,796 · management and general $12,450 · fundraising $77,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,706 · end of year $158,850
-
2 · Savings and temporary cash investments
beginning of year $5,040 · end of year $1,373
-
10a · Land, buildings and equipment: cost or other basis
$168,842
-
10b · Land, buildings and equipment: accumulated depreciation
$52,002
-
10c · Land, buildings and equipment, net
beginning of year $139,476 · end of year $116,840
-
11 · Investments: publicly traded securities
beginning of year $1,489,843 · end of year $1,538,414
-
15 · Other assets
beginning of year $6,615 · end of year $7,361
-
17 · Accounts payable and accrued expenses
beginning of year $4,473 · end of year $3,992
-
19 · Deferred revenue
beginning of year $169,381 · end of year $173,360
-
27 · Net assets without donor restrictions
beginning of year $1,036,716 · end of year $927,922
-
28 · Net assets with donor restrictions
beginning of year $622,110 · end of year $717,564
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH CARE AND PROMOTE CONSERVATION OF CAPTIVE AND FREE- RANGING WILDLIFE.
Activities or mission (Part I)
THE MISSION OF THE AAZV IS TO EMPOWER OUR MEMBERS TO ADVANCE OUR PROFESSION AND ENHANCE WILD ANIMAL HEALTH, WELFARE, AND CONSERVATION.
-
PUBLISHED THE JOURNAL OF ZOO AND WILDLIFE MEDICINE, CONDUCTED COMPREHENSIVE CONTINUING EDUCATION PROGRAMS, AND PUBLISHED SCIENTIFIC INFORMATION ON THE WEBSITE. INCREASED IN-COUNTRY CAPACITY FOR ZOO AND WILDLIFE VETERINARY MEDICINE BY TRAINING INTERNATIONAL VETERINARIANS. MAINTAINED A LISTSERV FOR MEMBERS TO PRESENT AND DISCUSS DIAGNOSTIC, MEDICAL AND SURGICAL CASES.
Expenses $811,077
-
ANNUAL CONVENTION OPEN TO ALL MEMBERS
Expenses $14,281
-
THE WILD ANIMAL HEALTH FUND PROVIDES FUNDING TO SUPPORT THE MOST INNOVATIVE AND PROMISING RESEARCH FOCUSED ON ANIMAL HEALTH. THE AIM IS TO PROMOTE AND FACILITATE HIGH QUALITY EVIDENCE BASED OUTCOME RESEARCH IN WILDLIFE ANIMALS THROUGH RESEARCH GRANT PROGRAMS.
Expenses $203,030
-
OTHER PROGRAM SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Hilsenroth DVMROBERT HILSENROTH DVM
EXECUTIVE DI
- Total calculated
- $106,536
- From this org
- $106,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deena Brenner DVM DaczmDEENA BRENNER DVM DACZM
MEMBER-AT-LA
- Total calculated
- $0
-
John Sykes DVM DaczmJOHN SYKES DVM DACZM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sathya Chinnadurai DVM Ms DaczmSATHYA CHINNADURAI DVM MS DACZM
MEMBER-AT-LA
- Total calculated
- $0
-
Sharon Deem DVM PhD DaczmSHARON DEEM DVM PHD DACZM
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Allison Tuttle DVMALLISON TUTTLE DVM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Davis DVMMICHELLE DAVIS DVM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sam Rivera DVM MsSAM RIVERA DVM MS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Julie SwensonJULIE SWENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349300123
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