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← COLORADO VETERINARY MEDICAL ASSOCIATION FOUNDATION

Form 990 for tax year 2023

Filed by COLORADO VETERINARY MEDICAL ASSOCIATION FOUNDATION.

Totals

Total revenue
$12,008
Total expenses
$14,251
Contributions and grants received
$3,651
Grants paid
$2,500
Program service revenue
$0
Investment income
$81
Other revenue
$8,276
Total assets, end of year
$1,013,972
Total liabilities, end of year
$977,924
Net assets or fund balances, end of year
$36,048
Program services expenses (Part IX)
$7,115
Management and general expenses
$7,136
Fundraising expenses
$0
Program service expenses (Part III)
$7,115

Program services were 49.9% 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.

  • 1d · Related organizations

    $3,651

  • 3 · Investment income

    total $81 · excluded $81

  • 11a · Other revenue: DORA Assessment

    total $7,674 · related or exempt $7,674

  • 11b · Other revenue: Other Income

    total $602 · related or exempt $602

  • 11e · Other revenue, total

    $8,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $5,115 · management and general $5,115

  • 13 · Office expenses

    total $2,021 · management and general $2,021

  • 23 · Insurance

    total $4,615 · program services $4,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,780 · end of year $82,541

  • 4 · Accounts receivable

    beginning of year $1,279 · end of year $8,925

  • 15 · Other assets

    beginning of year $855,245 · end of year $922,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,129 · end of year $3,641

  • 25 · Other liabilities

    beginning of year $900,482 · end of year $974,283

  • 27 · Net assets without donor restrictions

    beginning of year $992 · end of year -$153

  • 28 · Net assets with donor restrictions

    beginning of year $38,701 · end of year $36,201

Mission and programs · 2023

Mission

To engage in charitable and educational activities.

Activities or mission (Part I)

The Foundation was formed to engage in charitable and educational activities.

  • Care Grants supplement charitable care at private veterinary practices, providing one-time medical assistance to help a disadvantaged pet owner save the life of a beloved pet. The Care Grant is a last-resort financial option intended to support a one-time surgical or medical intervention for an animal with a good to excellent prognosis. Without such emergency funding, an otherwise treatable animal might be unnecessarily euthanized, relinquished, and/or endure excessive suffering.

    Expenses $7,115 · Grants $2,500

As filed on the 2023 return.

Listed in Part VII

  • Dr Jaclyn Christakos

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane Matt

    CEO

    Total calculated
    $219,256
    From this org
    $0
    From related orgs
    $193,801
    Other
    $25,455
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,658 related
    Bonus
    $0 + $7,143 related
    Other
    $0
    Deferred
    $0 + $24,024 related
    Nontaxable benefits
    $0 + $1,431 related
    Filer's total
    $0 + $219,256 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 July 2024
IRS schema version
2023v5.1
Source object
202422009349300722

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