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Nonprofiteer
← KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC

Form 990 for tax year 2023

Filed by KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC.

Totals

Total revenue
$17,741,476
Total expenses
$18,793,202
Contributions and grants received
$2,635
Grants paid
$10,000
Program service revenue
$17,468,481
Investment income
$103,341
Other revenue
$167,019
Total assets, end of year
$9,164,895
Total liabilities, end of year
$4,304,092
Net assets or fund balances, end of year
$4,860,803
Program services expenses (Part IX)
$17,859,795
Management and general expenses
$933,407
Fundraising expenses
$0
Program service expenses (Part III)
$17,859,795

Program services were 95.0% 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

    $2,635

  • 2a · Program service revenue: VHC SERVICE REVENUE

    total $17,306,863 · related or exempt $17,306,863

  • 2b · Program service revenue: WILDCAT CORNER REVENUE

    total $161,618 · related or exempt $161,618

  • 3 · Investment income

    total $103,341 · excluded $103,341

  • 6a · Gross rents

    real property $105,801

  • 6c · Rental income or loss

    real property $105,801

  • 6d · Net rental income or loss

    total $105,801 · related or exempt $105,801

  • 11a · Other revenue: PET FOOD SALES

    total $61,218 · related or exempt $61,218

  • 11e · Other revenue, total

    $61,218

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $2,081,744 · program services $2,081,744

  • 7 · Other salaries and wages

    total $8,253,397 · program services $8,253,397

  • 11g · Fees: other

    total $282,750 · program services $62,299 · management and general $220,451

  • 12 · Advertising and promotion

    total $35,812 · program services $35,812

  • 13 · Office expenses

    total $556,895 · program services $556,895

  • 16 · Occupancy

    total $1,192,376 · program services $866,040 · management and general $326,336

  • 22 · Depreciation, depletion and amortization

    total $381,730 · management and general $381,730

  • 23 · Insurance

    total $4,890 · management and general $4,890

  • 24a · Other expenses: HOSPITAL OPERATIONS

    total $3,463,895 · program services $3,463,895

  • 24b · Other expenses: DRUGS

    total $1,009,084 · program services $1,009,084

  • 24c · Other expenses: EQUIPMENT MAINTANCE

    total $646,668 · program services $646,668

  • 24d · Other expenses: FEES

    total $444,689 · program services $444,689

  • 24e · All other expenses

    total $429,272 · program services $429,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,685,114 · end of year $2,442,409

  • 2 · Savings and temporary cash investments

    beginning of year $1,285,942 · end of year $2,058,143

  • 4 · Accounts receivable

    beginning of year $246,404 · end of year $388,252

  • 8 · Inventories for sale or use

    beginning of year $166,851 · end of year $189,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $725,284 · end of year $21,093

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

    $8,439,861

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

    $7,275,773

  • 10c · Land, buildings and equipment, net

    beginning of year $2,293,938 · end of year $1,164,088

  • 15 · Other assets

    beginning of year $3,426,376 · end of year $2,901,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,123,590 · end of year $1,300,422

  • 19 · Deferred revenue

    beginning of year $315,195 · end of year $353,698

  • 25 · Other liabilities

    beginning of year $3,426,376 · end of year $2,649,972

  • 27 · Net assets without donor restrictions

    beginning of year $6,964,748 · end of year $4,860,803

Mission and programs · 2023

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 $17,717,612 · Revenue $17,306,863

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

    Expenses $142,183 · Grants $10,000 · Revenue $161,618

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Rush

    CHAIR

    Total calculated
    $379,667
    From this org
    $351,938
    From related orgs
    $0
    Other
    $27,729
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $351,938
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,729
    Nontaxable benefits
    $15,771
    Filer's total
    $379,667

  • Charles Taber

    DIRECTOR

    Total calculated
    $456,658
    From this org
    $428,608
    From related orgs
    $0
    Other
    $28,050
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $428,608
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,050
    Nontaxable benefits
    $10,111
    Filer's total
    $456,658

  • Kevin Gwinner

    DIRECTOR

    Total calculated
    $394,209
    From this org
    $366,159
    From related orgs
    $0
    Other
    $28,050
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $366,159
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,050
    Nontaxable benefits
    $24,659
    Filer's total
    $394,209

  • Derek Mosier

    VICE CHAIR

    Total calculated
    $239,230
    From this org
    $220,055
    From related orgs
    $0
    Other
    $19,175
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $220,055
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,175
    Nontaxable benefits
    $22,053
    Filer's total
    $239,230

  • Amy Rankin

    SECRETARY

    Total calculated
    $195,098
    From this org
    $179,587
    From related orgs
    $0
    Other
    $15,511
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $179,587
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,511
    Nontaxable benefits
    $18,677
    Filer's total
    $195,098

  • Priscilla Roddy

    CFO

    Total calculated
    $272,938
    From this org
    $0
    From related orgs
    $251,450
    Other
    $21,488
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $251,450 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $21,488 related
    Nontaxable benefits
    not reported + $14,310 related
    Filer's total
    not reported + $272,938 related

  • Elizabeth Davis

    HOSPITAL DIR

    Total calculated
    $283,191
    From this org
    $0
    From related orgs
    $260,490
    Other
    $22,701
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $260,490 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $22,701 related
    Nontaxable benefits
    not reported + $23,807 related
    Filer's total
    not reported + $283,191 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
2023
Filed
18 December 2024
IRS schema version
2023v6.0
Source object
202501359349310095

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