Civic Intelligence

Pennsylvania Veterinary Foundation

990 • Fiscal year 2018 • EIN 23-2253073

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$417,373

Down $7,687 (-1.8%) from 2017

Net Assets

Down

$368,944

Down $34,694 (-8.6%) from 2017

Liabilities

Up

$48,429

Up $27,007 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$100,073

Down $35,883 (-26%) from 2017

Expenses

Up

$118,051

Up $11,259 (+11%) from 2017

Net Income

Down

-$17,978

Down $47,142 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$417,373
Liabilities$48,429
Net Assets$368,944
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$100,073
Expenses$118,051
Net Income-$17,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,747
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
Savings and Temporary Cash Investments$163,359$224,219▲ $60,860
Investments in Publicly Traded Securities$230,077$193,154▼ $36,923
Accounts Receivable$30,300--
Prepaid Expenses and Deferred Charges$1,324--
Total Assets$425,060$417,373▼ $7,687
Liabilities
Deferred Revenue$18,250$44,429▲ $26,179
Accounts Payable and Accrued Expenses$3,172$4,000▲ $828
Total Liabilities$21,422$48,429▲ $27,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$229,848$270,562▲ $40,714
Unrestricted Net Assets$173,790$98,382▼ $75,408
Total Net Assets Fund Balance$403,638$368,944▼ $34,694
Total Liabilities and Net Assets / Fund Balance$425,060$417,373▼ $7,687
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Malcom Kram DvmChair
James Orsini Dvm DacvsVice Chair
Christian D MalesicExecutive Director
Bryan Langlois DvmTrustee
Cynthia Albright VmdTrustee
Deborah Landis VmdTrustee
Ed MackillopTrustee
Kimberly TopperTrustee
Lawrence Gerson VmdTrustee
Megan GarrisonTrustee
Robin BernsteinTrustee
Steve ShellTrustee
Susan Ackermann DvmTrustee
Ted Robinson VmdTrustee
George Melillo VmdSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,286
Program Service Revenue
$0
Investment Income
$11,787
Other Revenue
$0
All Other Contributions
$70,603
Change in Net Assets
$-17,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,636
Grants and Similar Amounts Paid$50,337
Total Fundraising Expense$11,460
Professional Fundraising Fees$1,078
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,574--$44,574
Fees for Services Management$17,500$17,500-$35,000
Advertising--$10,382$10,382
Office Expenses$2,005$7,130-$9,135
Grants to Domestic Orgs$5,763--$5,763
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$2,758-$2,758
Fees for Service Investment Mgmnt Fees-$2,488-$2,488
Travel-$1,604-$1,604
Fees for Services Professional Fundraising--$1,078$1,078
Interest-$769-$769
Total Functional Expenses$69,842$36,749$11,460$118,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,776
Fundraising Gross Income$12,776
Professional Fundraising Fees$1,078

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$30,459$12,776$12,776$0
Total Events$30,459$12,776$12,776$0
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
Christian D Malesiccharlene WandzExecutive Director of Both Pvma and Pennsylvania Veterinary FoundationPvma Provides Management Services for the Pennsylvania Veterinary Foundation. Charlene Wandzilak and Christian Malesic Were the Executive Director of Both Organizations During 2018No$35,000
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
Christian D Malesic
Title
Executive Director
Phone
8885507862
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian D Malesic
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

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, 2015”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN D MALESIC
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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/NetAssetsOrFundBalancesBOYAmt0403638
IRS990/NetAssetsOrFundBalancesEOYAmt0368944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07130
IRS990/OfficeExpensesGrp/ProgramServicesAmt02005
IRS990/OfficeExpensesGrp/TotalAmt09135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrincipalOfficerNm0CHRISTIAN D MALESIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAST CHANCE PROGRAM HELPS TO PROVIDE FINANCIAL GRANTS TO PAY FOR VETERINARY CARE THROUGH PARTNERING HOSPITALS FOR ANIMALS IN NEED OF CARE WHEN LIMITED OR NO MEANS EXIST TO PAY FOR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025574
IRS990/ProgSrvcAccomActy3Grp/Desc0HENRY'S HELPING PAWS PROGRAM PROVIDES PET FOOD TO SENIOR CITIZENS TO FEED THEIR PETS ALLOWING THEM TO STAY TOGETHER WITH THEIR BELOVED COMPANIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT TO OTHER 501(C)3 ANIMAL RELATED ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032744
IRS990/PYInvestmentIncomeAmt029344
IRS990/PYOtherExpensesAmt068692
IRS990/PYOtherRevenueAmt05029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106792
IRS990/PYTotalProfFndrsngExpnsAmt05356
IRS990/PYTotalRevenueAmt0135956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.89010
IRS990ScheduleA/PublicSupportTotal170Amt0488080
IRS990ScheduleA/SubstantialContributorsTotAmt040948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529028
IRS990ScheduleA/TotalSupportAmt0551725
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, 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VETERINARY EXPENSES PAID DIRECTLY TO VETERINARY HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
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. THEY ALSO APPROVE GRANTS THROUGH THE LAST CHANCE FUND TO BE PAID DIRECTLY TO ANIMAL HOSPITALS FOR PETS OF INDIVIDUALS WHO CAN'T AFFORD THE CARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTIAN D MALESICCHARLENE WANDZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF BOTH PVMA AND PENNSYLVANIA VETERINARY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PVMA PROVIDES MANAGEMENT SERVICES FOR THE PENNSYLVANIA VETERINARY FOUNDATION. CHARLENE WANDZILAK AND CHRISTIAN MALESIC WERE THE EXECUTIVE DIRECTOR OF BOTH ORGANIZATIONS DURING 2018
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425060
IRS990/TotalAssetsEOYAmt0417373
IRS990/TotalAssetsGrp/BOYAmt0425060
IRS990/TotalAssetsGrp/EOYAmt0417373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021422
IRS990/TotalLiabilitiesEOYAmt048429
IRS990/TotalLiabilitiesGrp/BOYAmt021422
IRS990/TotalLiabilitiesGrp/EOYAmt048429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021300
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt069842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,373
Liabilities
$48,429
Net assets
$368,944
Revenue
$100,073
Expenses
$118,051
Net income
-$17,978
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

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