Form 990 for tax year 2023
Filed by AMERICAN ACADEMY OF VETERINARY ACUPUNCTURE INC.
Totals
- Total revenue
- $124,081
- Total expenses
- $77,461
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $121,821
- Investment income
- $2,260
- Other revenue
- $0
- Total assets, end of year
- $182,804
- Total liabilities, end of year
- $14,965
- Net assets or fund balances, end of year
- $167,839
- Program services expenses (Part IX)
- $57,064
- Management and general expenses
- $20,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,064
Program services were 73.7% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $106,595 · related or exempt $106,595
-
2b · Program service revenue: ANNUAL MEETING
total $13,650 · related or exempt $13,650
-
2c · Program service revenue: EXAM FEES
total $875 · related or exempt $875
-
2d · Program service revenue: BANK FEES
total $701 · related or exempt $701
-
3 · Investment income
total $2,260 · excluded $2,260
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $43,333 · program services $34,666 · management and general $8,667
-
11c · Fees: accounting
total $650 · management and general $650
-
12 · Advertising and promotion
total $2,057 · program services $2,057
-
13 · Office expenses
total $2,238 · management and general $2,238
-
14 · Information technology
total $3,720 · management and general $3,720
-
17 · Travel
total $703 · management and general $703
-
19 · Conferences, conventions and meetings
total $6,333 · program services $6,333
-
24a · Other expenses: BANK FEES
total $4,366 · management and general $4,366
-
24b · Other expenses: BOARD TRAVEL
total $3,958 · program services $3,958
-
24c · Other expenses: CONTINUING EDUCATION
total $3,209 · program services $3,209
-
24d · Other expenses: AJTCVM PROGRAM
total $2,033 · program services $2,033
-
24e · All other expenses
total $4,861 · program services $4,808 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,865 · end of year $52,017
-
2 · Savings and temporary cash investments
beginning of year $102,349 · end of year $129,609
-
9 · Prepaid expenses and deferred charges
beginning of year $690 · end of year $1,178
-
10a · Land, buildings and equipment: cost or other basis
$1,797
-
10b · Land, buildings and equipment: accumulated depreciation
$1,797
-
19 · Deferred revenue
beginning of year $52,255 · end of year $14,965
-
25 · Other liabilities
beginning of year $1,430
-
27 · Net assets without donor restrictions
beginning of year $121,219 · end of year $167,839
Mission and programs · 2023
Mission
TO IMPROVE ANIMAL HEALTH BY THE ADVANCEMENT OF VETERINARY ACUPUNCTURE, TRADITIONAL CHINESE VETERINARY MEDICINE AND TRADITIONAL ASIAN MEDICINE THROUGH EDUCATION, RESEARCH AND RESOURCES.
-
TO PROMOTE THE ART AND SCIENCE OF VETERINARY ACUPUNCTURE AND EDUCATE VETERINARIANS IN THE APPLICATION OF ACUPUNCTURE.
Expenses $57,064 · Revenue $121,821
-
TO IMPROVE ANIMAL HEALTH BY THE ADVANCEMENT OF BETERINARY ACUPUNCTURE, TRADITIONAL CHINESE VETERINARY MEDICINE AND TRADITIONAL ASIAN MEDICINE THROUGH EDUCATION, RESEARCH AND RESOURCES.
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
- $0
- Hours/week
- 20
-
Matt Fricke DVMMATT FRICKE DVM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Wright DVM DacvaaBONNIE WRIGHT DVM DACVAA
PRESIDENT EL
- Total calculated
- $0
-
Carol Gifford DVMCAROL GIFFORD DVM
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 2
-
Lori Bidwell DVMLORI BIDWELL DVM
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Shantel L JuliusSHANTEL L JULIUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Phillips Ms DVM CvaLESLIE PHILLIPS MS DVM CVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Buchanan DVMGRACE BUCHANAN DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara Harrison DVMTARA HARRISON DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitsie Vargas DVMMITSIE VARGAS DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Smallwood DVMJENNIFER SMALLWOOD DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Staci CorderSTACI CORDER
ASST EXECUTI
- Total calculated
- $0
- Hours/week
- 20
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349313439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.