Form 990 for tax year 2022
Filed by TEXAS VETERINARY MEDICAL ASSOCIATION.
Totals
- Total revenue
- $3,076,106
- Total expenses
- $2,814,569
- Contributions and grants received
- $45,500
- Grants paid
- $0
- Program service revenue
- $2,335,880
- Investment income
- $136,025
- Other revenue
- $558,701
- Total assets, end of year
- $8,366,652
- Total liabilities, end of year
- $800,661
- Net assets or fund balances, end of year
- $7,565,991
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$45,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $929,786 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ANNUAL CONFERENCE
total $362,612 · unrelated business $0 · excluded $362,612
-
2c · Program service revenue: PARTNERSHIP REVENUES
total $369,393 · unrelated business $0 · excluded $0
-
2d · Program service revenue: VET EMPLOYEE PROGRAMS
total $515,634 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MAGAZINE
total $130,090 · unrelated business $130,090 · excluded $0
-
2f · All other program service revenue
total $28,365 · unrelated business $11,340 · excluded $0
-
3 · Investment income
total $137,129 · unrelated business $0 · excluded $137,129
-
5 · Royalties
total $483,994 · related or exempt $0 · unrelated business $0 · excluded $483,994
-
7b · Less cost or other basis and sales expenses
securities $1,104
-
7c · Gain or loss
securities -$1,104
-
7d · Net gain or loss
total -$1,104 · related or exempt $0 · unrelated business $0 · excluded -$1,104
-
10a · Gross sales of inventory
$51,570
-
10b · Cost of goods sold
$23,719
-
10c · Net income from sales of inventory
total $27,851 · related or exempt $27,851
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $9,632 · related or exempt $0 · unrelated business $0 · excluded $9,632
-
11b · Other revenue: TVMF OVERHEAD REVENUE
total $37,224 · related or exempt $0 · unrelated business $0 · excluded $37,224
-
11e · Other revenue, total
$46,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $285,094 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $920,270 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $40,939 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $77,381 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $81,395 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $19,139 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $158,340 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $36,554 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,193 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $145,917 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,905 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $210,650 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $73,929 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $558,413 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $100,897 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,133 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MAGAZINE EXPENSE
total $86,420 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,474 · end of year $521,835
-
2 · Savings and temporary cash investments
beginning of year $1,128,455 · end of year $896,605
-
4 · Accounts receivable
beginning of year $39,256 · end of year $111,420
-
9 · Prepaid expenses and deferred charges
beginning of year $43,659 · end of year $63,363
-
10a · Land, buildings and equipment: cost or other basis
$2,502,712
-
10b · Land, buildings and equipment: accumulated depreciation
$1,168,316
-
10c · Land, buildings and equipment, net
beginning of year $1,320,640 · end of year $1,334,396
-
11 · Investments: publicly traded securities
beginning of year $4,518,720 · end of year $5,288,674
-
12 · Investments: other securities
beginning of year $150,194 · end of year $150,359
-
17 · Accounts payable and accrued expenses
beginning of year $50,678 · end of year $62,630
-
19 · Deferred revenue
beginning of year $857,188 · end of year $738,031
-
27 · Net assets without donor restrictions
beginning of year $7,075,318 · end of year $7,565,991
-
28 · Net assets with donor restrictions
beginning of year $19,214
Mission and programs · 2022
Mission
TO PROMOTE, ADVOCATE FOR AND PROTECT THE VETERINARY MEDICAL PROFESSION AND TO ADVANCE ANIMAL HEALTH FOR THE WELL-BEING OF ANIMALS AND HUMANS.
-
TEXAS VETERINARIAN MAGAZINE - PUBLICATION OF A BI-MONTHLY MAGAZINE THAT INCLUDES COMMENTARY, FEATURE ARTICLES, NEWS BRIEFS, PROFILES OF VETERINARY LEADERS AND AWARD WINNERS, PRACTICE MANAGEMENT COLUMNS, AND THE TEXAS VETERINARY MEDICAL DIAGNOSTIC LABORATORY REPORT.
-
ANNUAL CONFERENCE - ANNUAL MEETING, CONTINUING EDUCATION AND EXHIBITS OF INTEREST FOR VETERINARIANS AND THOSE INTERESTED IN VETERINARY MEDICINE.
-
VETERINARY EMPLOYEE IMPROVEMENT PROGRAMS - SUPPORTS THE CONTINUING EDUCATION AND CERTIFICATION OF VETERINARY TECHNICIANS AND ASSISTANTS AS A MEANS TO IMPROVE BOTH THE SKILLS OF SUCH EMPLOYEES AND THE PRODUCTIVITY OF THE PRACTICE AS A WHOLE.
As filed on the 2022 return.
Listed in Part VII
-
Tamra WalthallTAMRA WALTHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jodi LongJODI LONG
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Donald FerrillDONALD FERRILL
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
H Keven McShaneH KEVEN MCSHANE
TREASURER
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Susan CulpSUSAN CULP
COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amelia VogtAMELIA VOGT
COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CarterNANCY CARTER
COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Francis HubertFRANCIS HUBERT
COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John BrukerJOHN BRUKER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Valarie TynesVALARIE TYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele WrightMICHELE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KoehnePATRICIA KOEHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hunter BowenHUNTER BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DohertyMICHAEL DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PigottROGER PIGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VandermeerJOHN VANDERMEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BulovasJOHN BULOVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PellaSARAH PELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hallie MooreHALLIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thad GloriodTHAD GLORIOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ClarkDENNIS CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WursterJOSEPH WURSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David E BlackDAVID E BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wallace Trey KraftWALLACE TREY KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kynan SturgessKYNAN STURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth CulbertsonBETH CULBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PolkTIMOTHY POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra LeyendeckerSANDRA LEYENDECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald LottRONALD LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony VindellTONY VINDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BoyerLAUREN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clayton CobbCLAYTON COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaki NicotreKAKI NICOTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee EllisDEE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus HutkaMARCUS HUTKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor TilleryTAYLOR TILLERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SessumDAVID SESSUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald EppsRONALD EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon DominguezBRANDON DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris CopelandCHRIS COPELAND
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $150,667
- From this org
- $135,784
- From related orgs
- $0
- Other
- $14,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $85,784
- Bonus
- $50,000
- Other
- $0
- Deferred
- $6,053
- Nontaxable benefits
- $8,830
- Filer's total
- $150,667
-
Troy AlexanderTROY ALEXANDER
EXECUTIVE DIRECTOR
- Total calculated
- $228,131
- From this org
- $212,750
- From related orgs
- $0
- Other
- $15,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,750
- Bonus
- $8,000
- Other
- $0
- Deferred
- $8,649
- Nontaxable benefits
- $6,732
- Filer's total
- $228,131
-
Trent HightowerTRENT HIGHTOWER
GENERAL COUNCIL
- Total calculated
- $154,309
- From this org
- $142,124
- From related orgs
- $0
- Other
- $12,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,124
- Bonus
- $0
- Other
- $0
- Deferred
- $5,685
- Nontaxable benefits
- $6,500
- Filer's total
- $154,309
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
TEXAS VETERINARY MEDICAL FOUNDATION
501(c)(3) · ANIMAL EDUCATION AND RESEARCH · TX · controlled entity
Directly controlled by TVMA
-
TEXAS VETERINARY MEDICAL ASSOCIATION PAC
527 · POLITICAL ACTION COMMITTEE · TX · controlled entity
Directly controlled by TVMA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SOUTHWEST VETERINARY SYMPOSIUM LTD
RELATED · TO PROMOTE VETERINARY MEDICAL PROFESSION · TX · 74.06% owned · share of income $368,399 · share of assets $369,812
Directly controlled by SWVS MGMT LLC
-
SWVS MANAGEMENT LLC
RELATED · TO PROMOTE VETERINARY MEDICAL PROFESSION · TX · 20% owned · share of income $994 · share of assets $67,009
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TVMA INC
C · BUSINESS ALLIANCE ACTIVITY · TX · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300204
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