Civic Intelligence

Pennsylvania Veterinary Foundation

990 • Fiscal year 2017 • EIN 23-2253073

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
8574 Paxton StHummelstown, PA 17036

(888) 550-7862

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$425,060

Up $55,523 (+15%) from 2016

Net Assets

Up

$403,638

Up $40,968 (+11%) from 2016

Liabilities

Up

$21,422

Up $14,555 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Down

$135,956

Down $20,807 (-13%) from 2016

Expenses

Down

$106,792

Down $13,272 (-11%) from 2016

Net Income

Down

$29,164

Down $7,535 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $256,794Liabilities 2011: $20,692Net Assets 2011: $236,1022011Assets 2012: $287,734Liabilities 2012: $23,840Net Assets 2012: $263,8942012Assets 2013: $312,365Liabilities 2013: $19,407Net Assets 2013: $292,9582013Assets 2014: $346,242Liabilities 2014: $21,365Net Assets 2014: $324,8772014Assets 2015: $347,562Liabilities 2015: $12,507Net Assets 2015: $335,0552015Assets 2016: $369,537Liabilities 2016: $6,867Net Assets 2016: $362,6702016Assets 2017: $425,060Liabilities 2017: $21,422Net Assets 2017: $403,6382017Assets 2018: $417,373Liabilities 2018: $48,429Net Assets 2018: $368,9442018Assets 2019: $430,220Liabilities 2019: $39,967Net Assets 2019: $390,2532019Assets 2020: $367,950Liabilities 2020: $5,337Net Assets 2020: $362,6132020Assets 2021: $302,253Liabilities 2021: $30,869Net Assets 2021: $271,3842021Assets 2022: $208,899Liabilities 2022: $15,000Net Assets 2022: $193,8992022Assets 2023: $192,525Liabilities 2023: $15,000Net Assets 2023: $177,5252023Assets 2024: $155,496Liabilities 2024: $3,000Net Assets 2024: $152,4962024

Highlighted filing

2017

Assets$425,060
Liabilities$21,422
Net Assets$403,638
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,659Expenses 2011: $61,410Net Income 2011: -$7,7512011Revenue 2012: $76,085Expenses 2012: $56,210Net Income 2012: $19,8752012Revenue 2013: $69,971Expenses 2013: $73,626Net Income 2013: -$3,6552013Revenue 2014: $133,895Expenses 2014: $81,698Net Income 2014: $52,1972014Revenue 2015: $134,572Expenses 2015: $110,002Net Income 2015: $24,5702015Revenue 2016: $156,763Expenses 2016: $120,064Net Income 2016: $36,6992016Revenue 2017: $135,956Expenses 2017: $106,792Net Income 2017: $29,1642017Revenue 2018: $100,073Expenses 2018: $118,051Net Income 2018: -$17,9782018Revenue 2019: $115,826Expenses 2019: $123,678Net Income 2019: -$7,8522019Revenue 2020: $92,163Expenses 2020: $130,700Net Income 2020: -$38,5372020Revenue 2021: $80,335Expenses 2021: $145,058Net Income 2021: -$64,7232021Revenue 2022: $36,941Expenses 2022: $81,484Net Income 2022: -$44,5432022Revenue 2023: $26,568Expenses 2023: $56,296Net Income 2023: -$29,7282023Revenue 2024: $49,330Expenses 2024: $56,858Net Income 2024: -$7,5282024

Highlighted filing

2017

Revenue$135,956
Expenses$106,792
Net Income$29,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$234,816
Mission and Program Overview

Mission

The mission of the pennsylvania veterinary foundation is to help veterinarians create a healthier future for animals and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$222,756$230,077▲ $7,321
Savings and Temporary Cash Investments$126,454$163,359▲ $36,905
Accounts Receivable$17,801$30,300▲ $12,499
Prepaid Expenses and Deferred Charges$2,526$1,324▼ $1,202
Total Assets$369,537$425,060▲ $55,523
Liabilities
Deferred Revenue-$18,250-
Accounts Payable and Accrued Expenses$6,867$3,172▼ $3,695
Total Liabilities$6,867$21,422▲ $14,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,039$229,848▲ $38,809
Unrestricted Net Assets$171,631$173,790▲ $2,159
Total Net Assets Fund Balance$362,670$403,638▲ $40,968
Total Liabilities and Net Assets / Fund Balance$369,537$425,060▲ $55,523
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Malcom Kram DvmChair
James Orsini Dvm DacvsVice Chair
Charlene WandzilakExecutive Director
Bryan Langlois DvmTrustee
Cynthia Albright VmdTrustee
Deborah Landis VmdTrustee
Ed MackillopTrustee
Kimberly TopperTrustee
Larry Gerson VmdTrustee
Megan GarrisonTrustee
Robin BernsteinTrustee
Steve ShellTrustee
Susan Ackermann DvmTrustee
Ted Robinson VmdTrustee
Tom Vanwinkle VmdTrustee
Yoon Chay VmdTrustee
George Melillo VmdSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,583
Program Service Revenue
$0
Investment Income
$29,344
Other Revenue
$5,029
All Other Contributions
$85,006
Change in Net Assets
$29,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,692
Grants and Similar Amounts Paid$32,744
Total Fundraising Expense$25,249
Professional Fundraising Fees$5,356
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,500$17,500-$25,000
Grants to Domestic Orgs$18,744--$18,744
Grants to Domestic Individuals$14,000--$14,000
Office Expenses$5,899$3,739$1,382$11,020
Fees for Services Professional Fundraising--$5,356$5,356
Fees for Services Accounting-$4,575-$4,575
Fees for Services Other$4,175--$4,175
Fees for Service Investment Mgmnt Fees-$2,383-$2,383
Conferences and Meetings-$1,621$301$1,922
Other Expenses--$1,385$1,385
Information Technology$759$325-$1,084
Travel$90$233-$323
Total Functional Expenses$51,167$30,376$25,249$106,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,849
Fundraising Direct Expenses$14,820
Professional Fundraising Fees$5,356

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$31,397$14,820$14,820$0
Silent Auction and Raffle$5,029$5,029-$5,029
Total Events$36,426$19,849$14,820$5,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlene WandzilakExecutive Director of Both Pvma and Pennsylvania Veterinary FoundationPvma Provides Management Services for the Pennsylvania Veterinary Foundation. Charlene Wandzilak Is the Executive Director of Both OrganizationsNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 pennsylvania veterinary medical association (pvma) provides the following management services for the pennsylvania veterinary foundation: accounting and bookkeeping, attend board meetings and maintain minutes, all mailings and other office functions. Charlene wandzilak is the executive director of both pvma and the pennsylvania veterinary foundation her compensation is paid by pvma. For the calendar year ending 12/31/2017, she received $107,794 in base compensation, $3,090 of deferred compensation, and $2,795 of nontaxable benefits.”

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

“The 990 is reviewed by the board of trustees and approved prior to being submitted to the irs.”

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

“Annually, all board members are required to disclose any potential conflicts of interest. If any conflicts are identified, the board member recuses themself from the decision or vote.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request along with the conflict of interest policy. The financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Veterinary Foundation
EIN
23-2253073
Phone
8885507862
Address
8574 PAXTON ST, HUMMELSTOWN, PA 17036

Signing Officer

Name
Charlene Wandzilak
Title
Executive Director
Phone
8885507862
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Wandzilak
Formed
1983
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Raymond C Brown CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is no longer subject to federal, state or local income tax examination by tax authorities for years before december 31, 2014 .”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03172
IRS990/AccountsReceivableGrp/BOYAmt017801
IRS990/AccountsReceivableGrp/EOYAmt030300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PENNSYLVANIA VETERINARY FOUNDATION IS TO HELP VETERINARIANS CREATE A HEALTHIER FUTURE FOR ANIMALS AND THE PUBLIC.
IRS990/AllOtherContributionsAmt085006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE WANDZILAK EXECUTIVE DIREC
IRS990/BooksInCareOfDetail/PhoneNum08885507862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08574 PAXTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0301
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01621
IRS990/ConferencesMeetingsGrp/TotalAmt01922
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016577
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101583
IRS990/CYGrantsAndSimilarPaidAmt032744
IRS990/CYInvestmentIncomeAmt029344
IRS990/CYOtherExpensesAmt068692
IRS990/CYOtherRevenueAmt05029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106792
IRS990/CYTotalFundraisingExpenseAmt025249
IRS990/CYTotalProfFndrsngExpnsAmt05356
IRS990/CYTotalRevenueAmt0135956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018250
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE STUDYING VETERINARY MEDICINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04575
IRS990/FeesForServicesAccountingGrp/TotalAmt04575
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04175
IRS990/FeesForServicesOtherGrp/TotalAmt04175
IRS990/FeesForServicesProfFundraising/FundraisingAmt05356
IRS990/FeesForServicesProfFundraising/TotalAmt05356
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOM KRAM DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ORSINI DVM DACVS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MELILLO VMD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ACKERMANN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ALBRIGHT VMD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH LANDIS VMD
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GERSON VMD
IRS990/Form990PartVIISectionAGrp/PersonNm7TED ROBINSON VMD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM VANWINKLE VMD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN LANGLOIS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm11YOON CHAY VMD
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY TOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ED MACKILLOP
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLENE WANDZILAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016577
IRS990/FundraisingDirectExpensesAmt014820
IRS990/FundraisingGrossIncomeAmt019849
IRS990/GainOrLossGrp/SecuritiesAmt026339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018744
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110379
IRS990/GrossReceiptsAmt0234816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0759
IRS990/InformationTechnologyGrp/TotalAmt01084
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230077
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PENNSYLVANIA VETERINARY FOUNDATION IS TO HELP VETERINARIANS CREATE A HEALTHIER FUTURE FOR ANIMALS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362670
IRS990/NetAssetsOrFundBalancesEOYAmt0403638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03739
IRS990/OfficeExpensesGrp/ProgramServicesAmt05899
IRS990/OfficeExpensesGrp/TotalAmt011020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt016825
IRS990/OtherExpensesGrp/FundraisingAmt11385
IRS990/OtherExpensesGrp/TotalAmt016825
IRS990/OtherExpensesGrp/TotalAmt11385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01324
IRS990/PrincipalOfficerNm0CHARLENE WANDZILAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER 501(C)3 ANIMAL RELATED ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047142
IRS990/PYInvestmentIncomeAmt019091
IRS990/PYOtherExpensesAmt059916
IRS990/PYOtherRevenueAmt05225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120064
IRS990/PYTotalProfFndrsngExpnsAmt013006
IRS990/PYTotalRevenueAmt0156763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt0456442
IRS990ScheduleA/SubstantialContributorsTotAmt040272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496714
IRS990ScheduleA/TotalSupportAmt0512818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS WHAT IS RAISED IN SCHOLARSHIP FUNDS AND THE EXISTING FUNDS AND THEN DECIDES WHAT TO ALLOCATE TOWARD THE SCHOLARSHIPS FOR EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLENE WANDZILAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF BOTH PVMA AND PENNSYLVANIA VETERINARY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PVMA PROVIDES MANAGEMENT SERVICES FOR THE PENNSYLVANIA VETERINARY FOUNDATION. CHARLENE WANDZILAK IS THE EXECUTIVE DIRECTOR OF BOTH ORGANIZATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PENNSYLVANIA VETERINARY MEDICAL ASSOCIATION (PVMA) PROVIDES THE FOLLOWING MANAGEMENT SERVICES FOR THE PENNSYLVANIA VETERINARY FOUNDATION: ACCOUNTING AND BOOKKEEPING, ATTEND BOARD MEETINGS AND MAINTAIN MINUTES, ALL MAILINGS AND OTHER OFFICE FUNCTIONS. CHARLENE WANDZILAK IS THE EXECUTIVE DIRECTOR OF BOTH PVMA AND THE PENNSYLVANIA VETERINARY FOUNDATION HER COMPENSATION IS PAID BY PVMA. FOR THE CALENDAR YEAR ENDING 12/31/2017, SHE RECEIVED $107,794 IN BASE COMPENSATION, $3,090 OF DEFERRED COMPENSATION, AND $2,795 OF NONTAXABLE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE IDENTIFIED, THE BOARD MEMBER RECUSES THEMSELF FROM THE DECISION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ALONG WITH THE CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369537
IRS990/TotalAssetsEOYAmt0425060
IRS990/TotalAssetsGrp/BOYAmt0369537
IRS990/TotalAssetsGrp/EOYAmt0425060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,060
Liabilities
$21,422
Net assets
$403,638
Revenue
$135,956
Expenses
$106,792
Net income
$29,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$0.27$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$0.37$0.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.31$2.71$0.80$1.45$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$0.92$1.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.40$3.90$1.16$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$1.00$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.04$1.36$1.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$1.57$1.20$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$1.35$1.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$1.34$0.82$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.93$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.24$2.64$0.76$0.56$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.21$2.36$0.54$0.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits