Civic Intelligence

Veterinary Hospital Managers Association Inc

990 • Fiscal year 2016 • EIN 22-2549927

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 2280Alachua, FL 32616

(518) 433-8911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$3,450

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$995,224

Up $73,138 (+7.9%) from 2015

Net Assets

Up

$802,768

Up $87,061 (+12%) from 2015

Liabilities

Down

$192,456

Down $13,923 (-6.7%) from 2015

Revenue

Up

$1,071,538

Up $129,011 (+14%) from 2015

Expenses

Up

$985,478

Up $146,420 (+17%) from 2015

Net Income

Down

$86,060

Down $17,409 (-17%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $587,493Liabilities 2010: $189,121Net Assets 2010: $398,3722010Assets 2011: $677,967Liabilities 2011: $208,657Net Assets 2011: $469,3102011Assets 2012: $671,054Liabilities 2012: $153,699Net Assets 2012: $517,3552012Assets 2013: $747,158Liabilities 2013: $230,102Net Assets 2013: $517,0562013Assets 2014: $833,620Liabilities 2014: $221,382Net Assets 2014: $612,2382014Assets 2015: $922,086Liabilities 2015: $206,379Net Assets 2015: $715,7072015Assets 2016: $995,224Liabilities 2016: $192,456Net Assets 2016: $802,7682016Assets 2017: $1,417,691Liabilities 2017: $519,632Net Assets 2017: $898,0592017Assets 2018: $1,568,345Liabilities 2018: $524,568Net Assets 2018: $1,043,7772018Assets 2019: $1,750,387Liabilities 2019: $623,071Net Assets 2019: $1,127,3162019Assets 2020: $2,201,048Liabilities 2020: $647,275Net Assets 2020: $1,553,7732020Assets 2021: $2,484,779Liabilities 2021: $826,421Net Assets 2021: $1,658,3582021Assets 2022: $2,763,681Liabilities 2022: $928,434Net Assets 2022: $1,835,2472022Assets 2023: $2,691,397Liabilities 2023: $951,148Net Assets 2023: $1,740,2492023Assets 2024: $2,924,825Liabilities 2024: $459,128Net Assets 2024: $2,465,6972024

Highlighted filing

2016

Assets$995,224
Liabilities$192,456
Net Assets$802,768

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $393,8022010Expenses 2011: $571,5012011Expenses 2012: $590,9542012Revenue 2013: $663,935Expenses 2013: $664,234Net Income 2013: -$2992013Revenue 2014: $713,499Expenses 2014: $618,317Net Income 2014: $95,1822014Revenue 2015: $942,527Expenses 2015: $839,058Net Income 2015: $103,4692015Revenue 2016: $1,071,538Expenses 2016: $985,478Net Income 2016: $86,0602016Revenue 2017: $1,285,976Expenses 2017: $1,188,582Net Income 2017: $97,3942017Revenue 2018: $1,388,563Expenses 2018: $1,239,993Net Income 2018: $148,5702018Revenue 2019: $1,549,958Expenses 2019: $1,501,131Net Income 2019: $48,8272019Revenue 2020: $1,562,797Expenses 2020: $1,156,493Net Income 2020: $406,3042020Revenue 2021: $1,847,673Expenses 2021: $1,742,664Net Income 2021: $105,0092021Revenue 2022: $2,060,143Expenses 2022: $1,782,260Net Income 2022: $277,8832022Revenue 2023: $2,224,631Expenses 2023: $2,319,629Net Income 2023: -$94,9982023Revenue 2024: $2,427,771Expenses 2024: $1,735,739Net Income 2024: $692,0322024

Highlighted filing

2016

Revenue$1,071,538
Expenses$985,478
Net Income$86,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,077,677
Mission and Program Overview

Mission

To support vocational and personal development of veterinary managers, to exchange ideas, to study and improve various management techniques.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,155$566,800▲ $1,645
Cash and Non-Interest-Bearing Accounts$260,540$334,280▲ $73,740
Prepaid Expenses and Deferred Charges$56,120$60,081▲ $3,961
Accounts Receivable$29,183$30,758▲ $1,575
Land, Buildings, and Equipment, Net$11,088$3,305▼ $7,783
Total Assets$922,086$995,224▲ $73,138
Liabilities
Deferred Revenue$152,460$180,180▲ $27,720
Accounts Payable and Accrued Expenses$53,919$12,276▼ $41,643
Total Liabilities$206,379$192,456▼ $13,923
Net Assets / Fund Balance
Unrestricted Net Assets$715,707$802,768▲ $87,061
Total Net Assets Fund Balance$715,707$802,768▲ $87,061
Total Liabilities and Net Assets / Fund Balance$922,086$995,224▲ $73,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,940$6,460$9,400
Other Land Buildings$365$150$515
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michelle GonzalesSecretary$3,450$3,450
Jessica SpeasDirector$2,250$2,250
Brian ConradPresident$2,250$2,250
Elizabeth FritzlerDirector$2,250$2,250
Jessica ManningDirector$2,250$2,250
Jon CunningtonImmediate Past President$2,250$2,250
Kat BurnsDirector$2,250$2,250
Jim NashVice President$1,550$1,550

Board Members and Trustees

NameTitle
Christine ShupeExecutive Director (see Sch. L)
Mathieu DoyonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cqs Management Services LLCAssociation Management Services198 MEADOW RIDGE DRIVE, Mocksville, NC 27028$187,409
Revenue and Support

Revenue Composition

Contributions and Grants
$92,000
Program Service Revenue
$970,298
Investment Income
$-4,495
Other Revenue
$13,735
All Other Contributions
$92,000
Change in Net Assets
$86,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,139
Total Revenue per Audited Statements
$1,077,677
Total Revenue per Form 990
$1,071,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,978
Salaries, Compensation, and Employee Benefits$18,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$195,204
Fees for Services Management---$152,861
Advertising---$150,998
All Other Expenses---$140,883
Office Expenses---$118,278
Travel---$34,421
Information Technology---$27,295
Other Expenses---$20,706
Current Officers, Directors, Trustees, and Key Employees---$18,500
Fees for Services Other---$6,000
Fees for Services Legal---$4,626
Occupancy---$3,637
Insurance---$3,352
Fees for Services Accounting---$1,975
Depreciation Depletion---$1,644
Total Functional Expenses$0$0$0$985,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,617
Expenses per Audited Statements$985,478
Total Expenses per Form 990$985,478
Expenses Not Reported on Form 990$6,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Christine Shupe,executive Director of Vhma Is Also Co-owner of Cqsms, Llc.Management ServicesNo$187,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The vhma contracts an association management company to perform and to be resfonsible for day-to-day activities of the association at the direction of the board of directors. The management company paid $99,000 to the executive director for her role in vhma.

Form 990, Part VI, Section A, Line 6

The organization is made up of five classes of members, including individual members, team members, student members, consultant members and honorary members.

Form 990, Part VI, Section A, Line 7A

Directors are elected by the members for a two year term. An elected director may be removed from office by vote of the members that elected the director.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an outside accounting firm, then reviewed by the president, treasurer, and executive director. The full form 990 is sent to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

At each board meeting, typically 3 times annually, the policy is read and acknowledged and the board members are asked if anything has changed since the annual conflict of interest policy was signed or last ufdated. If a conflict of interest occurs, ethics committee reviews and refers to the board. The board excuses the member from voting.

Form 990, Part VI, Section B, Line 15

Compensation of the management company remains competitive within the association market place the goal is to have a staff and board functioning at the highest-level possible to service the association's mission and strategic goals. A periodic performance evaluation of the management company is the responsibility of the association president or a designated subgroup of the board as apfointed by the president. The performance evaluation tools should reflect the unique aspects of managing a not-for-profit organization and the advancement of the organizations mission and strategic goals a final refort is provided to the board and executive director. The latest compensation review was in april 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Veterinary Hospital Managers Association
EIN
22-2549927
Phone
5184338911
Address
PO BOX 2280, ALACHUA, FL 32616

Signing Officer

Name
Christine Shupe
Title
Executive Director
Phone
5184338911
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Shupe
Formed
1981
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
89

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sub. And publications 20,676. Strategic partnerships 19,258. Virtual education program 16,775. Research and development 16,244. Other 12,404. Computer based testing 11,129. Accredidation 10,925. Cvpm prep program development 9,692. Community management 8,550. Speaker fees 6,000. Psychometrics 5,710. Miscellaneous 1,716. Certificates 962. Brochures 547. Annual report 245. Examination 50.

FORM 990, PART XI, LINE 9:

Billing error correction and rounding adjustment. 1,001.

Part XII Line 2C

Every three years the board of directors will appoint a financial audit task force that is responsible for selecting an independent certified public accountant to conduct an audit,review, or agreed upon procedure as requested by the board. The executive director will make records available to the auditor for the purpose of carrying out the audit.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, vhma has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal - reported as expense on the financial 6,139. Statements and netted against revenue on form 990, part viii, line 7c.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal - reported as expense on the financial 6,139. Statements and netted against revenue on form 990, part viii, line 7c.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt0118278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01001
IRS990/OtherExpensesGrp/Desc0EDUCATION DIR. PROGRAM
IRS990/OtherExpensesGrp/Desc1TRADE BOOTH SHOWS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE TO V
IRS990/OtherExpensesGrp/Desc3CVPM PREPARATION WORKBO
IRS990/OtherExpensesGrp/TotalAmt037322
IRS990/OtherExpensesGrp/TotalAmt135103
IRS990/OtherExpensesGrp/TotalAmt232673
IRS990/OtherExpensesGrp/TotalAmt320706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012422
IRS990/OtherRevenueTotalAmt012422
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060081
IRS990/PrincipalOfficerNm0CHRISTINE SHUPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CVPM
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4VIRTUAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02070
IRS990/PYOtherExpensesAmt0839058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0940457
IRS990/PYRevenuesLessExpensesAmt0103469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0839058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942527
IRS990/ReconcilationRevenueExpnssAmt086060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01313
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/ExpensesNotReportedAmt06139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515
IRS990ScheduleD/OtherRevenueAmt06139
IRS990ScheduleD/RevenueNotReportedAmt06139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, VHMA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL - REPORTED AS EXPENSE ON THE FINANCIAL 6,139. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL - REPORTED AS EXPENSE ON THE FINANCIAL 6,139. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03305
IRS990ScheduleD/TotalExpensesPerForm990Amt0985478
IRS990ScheduleD/TotalRevenuePerForm990Amt01071538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991617
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CQSMS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHRISTINE SHUPE,EXECUTIVE DIRECTOR OF VHMA IS ALSO CO-OWNER OF CQSMS, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0187409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VHMA CONTRACTS AN ASSOCIATION MANAGEMENT COMPANY TO PERFORM AND TO BE RESFONSIBLE FOR DAY-TO-DAY ACTIVITIES OF THE ASSOCIATION AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY PAID $99,000 TO THE EXECUTIVE DIRECTOR FOR HER ROLE IN VHMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF FIVE CLASSES OF MEMBERS, INCLUDING INDIVIDUAL MEMBERS, TEAM MEMBERS, STUDENT MEMBERS, CONSULTANT MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE MEMBERS FOR A TWO YEAR TERM. AN ELECTED DIRECTOR MAY BE REMOVED FROM OFFICE BY VOTE OF THE MEMBERS THAT ELECTED THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THEN REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. THE FULL FORM 990 IS SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT EACH BOARD MEETING, TYPICALLY 3 TIMES ANNUALLY, THE POLICY IS READ AND ACKNOWLEDGED AND THE BOARD MEMBERS ARE ASKED IF ANYTHING HAS CHANGED SINCE THE ANNUAL CONFLICT OF INTEREST POLICY WAS SIGNED OR LAST UFDATED. IF A CONFLICT OF INTEREST OCCURS, ETHICS COMMITTEE REVIEWS AND REFERS TO THE BOARD. THE BOARD EXCUSES THE MEMBER FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE MANAGEMENT COMPANY REMAINS COMPETITIVE WITHIN THE ASSOCIATION MARKET PLACE THE GOAL IS TO HAVE A STAFF AND BOARD FUNCTIONING AT THE HIGHEST-LEVEL POSSIBLE TO SERVICE THE ASSOCIATION'S MISSION AND STRATEGIC GOALS. A PERIODIC PERFORMANCE EVALUATION OF THE MANAGEMENT COMPANY IS THE RESPONSIBILITY OF THE ASSOCIATION PRESIDENT OR A DESIGNATED SUBGROUP OF THE BOARD AS APFOINTED BY THE PRESIDENT. THE PERFORMANCE EVALUATION TOOLS SHOULD REFLECT THE UNIQUE ASPECTS OF MANAGING A NOT-FOR-PROFIT ORGANIZATION AND THE ADVANCEMENT OF THE ORGANIZATIONS MISSION AND STRATEGIC GOALS A FINAL REFORT IS PROVIDED TO THE BOARD AND EXECUTIVE DIRECTOR. THE LATEST COMPENSATION REVIEW WAS IN APRIL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUB. AND PUBLICATIONS 20,676. STRATEGIC PARTNERSHIPS 19,258. VIRTUAL EDUCATION PROGRAM 16,775. RESEARCH AND DEVELOPMENT 16,244. OTHER 12,404. COMPUTER BASED TESTING 11,129. ACCREDIDATION 10,925. CVPM PREP PROGRAM DEVELOPMENT 9,692. COMMUNITY MANAGEMENT 8,550. SPEAKER FEES 6,000. PSYCHOMETRICS 5,710. MISCELLANEOUS 1,716. CERTIFICATES 962. BROCHURES 547. ANNUAL REPORT 245. EXAMINATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BILLING ERROR CORRECTION AND ROUNDING ADJUSTMENT. 1,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVERY THREE YEARS THE BOARD OF DIRECTORS WILL APPOINT A FINANCIAL AUDIT TASK FORCE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT AN AUDIT,REVIEW, OR AGREED UPON PROCEDURE AS REQUESTED BY THE BOARD. THE EXECUTIVE DIRECTOR WILL MAKE RECORDS AVAILABLE TO THE AUDITOR FOR THE PURPOSE OF CARRYING OUT THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922086
IRS990/TotalAssetsEOYAmt0995224
IRS990/TotalAssetsGrp/BOYAmt0922086
IRS990/TotalAssetsGrp/EOYAmt0995224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985478
IRS990/TotalGrossUBIAmt061162
IRS990/TotalLiabilitiesBOYAmt0206379
IRS990/TotalLiabilitiesEOYAmt0192456
IRS990/TotalLiabilitiesGrp/BOYAmt0206379
IRS990/TotalLiabilitiesGrp/EOYAmt0192456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04334
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04334
IRS990/TotalProgramServiceRevenueAmt0970298
IRS990/TotalReportableCompFromOrgAmt018500
IRS990/TotalRevenueGrp/ExclusionAmt09240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061162
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2280
IRS990/USAddress/CityNm0ALACHUA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VHMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SHUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184338911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARY HOSPITAL MANAGERS ASSOCIATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.46$2.47$2.43$1.74$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.74$2.22$2.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.93$1.84$2.06$1.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.83$1.66$1.85$1.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.65$1.55$1.56$1.16$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.13$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.04$1.39$1.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.80$1.07$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.72$0.94$0.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.71$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$0.39