Civic Intelligence

Acvs Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1946008

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

Organization ProfileWWW.ACVSFOUNDATION.ORG
19785 Crystal Rock Drive No 305Germantown, MD 20874

(301) 916-0200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,545

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,709,101

Up $34,990 (+1.3%) from 2017

Net Assets

Up

$2,700,816

Up $34,468 (+1.3%) from 2017

Liabilities

Up

$8,285

Up $522 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$358,656

Down $74,981 (-17%) from 2017

Expenses

Down

$208,493

Down $48,024 (-19%) from 2017

Net Income

Down

$150,163

Down $26,957 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,155,992Liabilities 2010: $65Net Assets 2010: $1,155,9272010Assets 2011: $1,310,855Liabilities 2011: $10,921Net Assets 2011: $1,299,9342011Assets 2012: $1,434,478Liabilities 2012: $14,957Net Assets 2012: $1,419,5212012Assets 2013: $1,742,348Liabilities 2013: $4,672Net Assets 2013: $1,737,6762013Assets 2014: $1,860,197Liabilities 2014: $5,927Net Assets 2014: $1,854,2702014Assets 2015: $1,992,025Liabilities 2015: $5,405Net Assets 2015: $1,986,6202015Assets 2016: $2,275,418Liabilities 2016: $8,814Net Assets 2016: $2,266,6042016Assets 2017: $2,674,111Liabilities 2017: $7,763Net Assets 2017: $2,666,3482017Assets 2018: $2,709,101Liabilities 2018: $8,285Net Assets 2018: $2,700,8162018Assets 2019: $3,453,241Liabilities 2019: $8,228Net Assets 2019: $3,445,0132019Assets 2020: $3,757,652Liabilities 2020: $7,059Net Assets 2020: $3,750,5932020Assets 2021: $4,491,733Liabilities 2021: $13,058Net Assets 2021: $4,478,6752021Assets 2022: $4,934,348Liabilities 2022: $26,088Net Assets 2022: $4,908,2602022Assets 2023: $5,366,470Liabilities 2023: $15,374Net Assets 2023: $5,351,0962023Assets 2024: $6,034,578Liabilities 2024: $20,169Net Assets 2024: $6,014,4092024

Highlighted filing

2018

Assets$2,709,101
Liabilities$8,285
Net Assets$2,700,816
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $295,568Expenses 2010: $314,726Net Income 2010: -$19,1582010Expenses 2011: $253,7962011Revenue 2012: $255,959Expenses 2012: $209,895Net Income 2012: $46,0642012Revenue 2013: $329,095Expenses 2013: $251,874Net Income 2013: $77,2212013Revenue 2014: $280,232Expenses 2014: $237,754Net Income 2014: $42,4782014Revenue 2015: $520,688Expenses 2015: $301,996Net Income 2015: $218,6922015Revenue 2016: $497,581Expenses 2016: $286,863Net Income 2016: $210,7182016Revenue 2017: $433,637Expenses 2017: $256,517Net Income 2017: $177,1202017Revenue 2018: $358,656Expenses 2018: $208,493Net Income 2018: $150,1632018Revenue 2019: $516,276Expenses 2019: $175,275Net Income 2019: $341,0012019Revenue 2020: $511,799Expenses 2020: $154,282Net Income 2020: $357,5172020Revenue 2021: $504,287Expenses 2021: $170,904Net Income 2021: $333,3832021Revenue 2022: $879,924Expenses 2022: $193,407Net Income 2022: $686,5172022Revenue 2023: $667,044Expenses 2023: $247,326Net Income 2023: $419,7182023Revenue 2024: $612,850Expenses 2024: $286,625Net Income 2024: $326,2252024

Highlighted filing

2018

Revenue$358,656
Expenses$208,493
Net Income$150,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$701,371
Mission and Program Overview

Mission

The mission of the acvs foundation is to support the advancement of surgical care of all animals. As an independently-chartered nonprofit philanthropic organization, the acvs foundation is devoed to the advancement of surgical care of all animals through funding of educational and research opportunities for veterinary surgical residents and board certified veterinary surgeons.

The mission of the acvs foundation is to support the advancement of surgical care of all animals. As an independently-charterd nonprofit philanthropic organization, the acvs foundation is devoted to the advancement of surgical care of all animals through funding of educational and research opportunities for veterinary surgical residents and board certified veterinary surgeons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,484,207$2,294,505▼ $189,702
Cash and Non-Interest-Bearing Accounts$111,040$191,735▲ $80,695
Accounts Receivable$77,828$5,869▼ $71,959
Prepaid Expenses and Deferred Charges$1,036$3,686▲ $2,650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,674,111$2,709,101▲ $34,990
Other Assets Total$0$213,306▲ $213,306
Liabilities
Accounts Payable and Accrued Expenses$7,763$6,611▼ $1,152
Other Liabilities$0$1,674▲ $1,674
Total Liabilities$7,763$8,285▲ $522
Net Assets / Fund Balance
Unrestricted Net Assets$2,533,687$2,621,101▲ $87,414
Temporarily Rstr Net Assets$132,661$79,715▼ $52,946
Total Net Assets Fund Balance$2,666,348$2,700,816▲ $34,468
Total Liabilities and Net Assets / Fund Balance$2,674,111$2,709,101▲ $34,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,877$24,877
Other Assets Org$213,306--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
R Randy BasingerChair
Brian J SutherlandTrustee
David DycusTrustee
G Elizabeth PluharTrustee
Jenifer D NewtonTrustee
Jennifer L WardlawTrustee
John Fraser MarshallTrustee
Lindsey Helms BooneTrustee
Peter D HansonTrustee
R Reid HansonTrustee
S Kathleen SalisburyTrustee
Timothy B LescunTrustee
Ann T LoewChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,439
Program Service Revenue
$0
Investment Income
$21,013
Other Revenue
$49,204
All Other Contributions
$93,335
Change in Net Assets
$150,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,995Cost Basis
Total Noncash Contributions1$98,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,172
Total Revenue per Audited Statements
$317,484
Total Revenue per Form 990
$358,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,449
Other Expenses$93,044
Total Fundraising Expense$23,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,918--$105,918
Fees for Service Investment Mgmnt Fees-$23,972-$23,972
All Other Expenses-$5,168$8,773$13,941
Conferences and Meetings-$6,965-$6,965
Foreign Grants$6,300--$6,300
Fees for Services Accounting-$5,834-$5,834
Other Expenses$8,575-$5,316$5,316
Office Expenses-$5,072-$5,072
Grants to Domestic Individuals$3,231--$3,231
Total Functional Expenses$138,158$47,011$23,324$208,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,016
Total Expenses per Form 990$208,493
Expenses per Audited Statements$184,521
Expenses Not Reported on Form 990$98,495
Expenses Not Reported on Financial Statements$23,972
Other Expense Adjustments$23,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, COGovZoetis Research$24,463
Colorado State UniversityFort Collins, COGovZoetis Research$23,670
Michigan State UniversityEast Lansing, MIGovSurgery in Training$15,200
Iowa State UniversityAmes, IAGovSurgery in Training$14,900
American College of Vet SurgeonsGermantown, MD501 C 6Continuing Educ Supp$10,900
University of FloridaGainsville, FLGovClinical Research for Stanley Kim$9,750
Louisiana State UniversityBaton Rouge, LAGovClinical Research$6,237
University of Wisconsin-madisonMadison, WIGovClinical Research$5,000
Mississippi State UniversityMississippi State, MSGovSurgery in Training Jonathan Blakely$3,800

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,182
Fundraising Direct Expenses$23,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$68,182$68,182$23,324$44,858
Total Events$68,182$68,182$23,324$44,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,674
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent firm and submitted to the chief executive officer, accounting department, and treasurer for their review and approval prior to being made available to the board of trustees and submission to irs.”

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

“Monitoring and enforcement of conflicts of interest policy by chief executive officer and board of directors as needed in the normal course of operations.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, financial statements, and form 990 is available upon request. This has not changed since last year.”

Filing and Contact Details

Filer

Filer Name
Acvs Foundation Inc
EIN
52-1946008
Phone
3019160200
Address
19785 CRYSTAL ROCK DRIVE NO 305, GERMANTOWN, MD 20874
Doing Business As
Acvs Foundation Inc

Signing Officer

Name
Ann T Loew
Title
Chief Executive Officer
Phone
3019160200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann T Loew
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedure has not changed from prior years.”

Schedule D, Part XI, Line 2B, and Part XII, Line 2A

“During 2018, acvs foundation, inc. Received donated services / administrative support from american college of veerinary surgeons (acvs)in the amount of $98,495. This amount was comprised of an allocated share of salaries and related benefits expended by acvs on the foundation's behalf.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes (except taxes on unrelated business income), under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest and penalties were assessed or recorded during 2018. The foundation's forms 990, return of organization exempt from income tax, that have been filed as of december 31, 2018, for fiscal years 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 678 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/TitleTxt2TRUSTEE
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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/TitleTxt12CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt024877
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ACVS FOUNDATION IS TO SUPPORT THE ADVANCEMENT OF SURGICAL CARE OF ALL ANIMALS. AS AN INDEPENDENTLY-CHARTERED NONPROFIT PHILANTHROPIC ORGANIZATION, THE ACVS FOUNDATION IS DEVOED TO THE ADVANCEMENT OF SURGICAL CARE OF ALL ANIMALS THROUGH FUNDING OF EDUCATIONAL AND RESEARCH OPPORTUNITIES FOR VETERINARY SURGICAL RESIDENTS AND BOARD CERTIFIED VETERINARY SURGEONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt02700816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OfficeExpensesGrp/TotalAmt05072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0213306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEW DIPLOMATE OUTREACH
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION SU
IRS990/OtherExpensesGrp/Desc3PET & EQUINE MEMORIAL P
IRS990/OtherExpensesGrp/FundraisingAmt09235
IRS990/OtherExpensesGrp/FundraisingAmt15316
IRS990/OtherExpensesGrp/ProgramServicesAmt014134
IRS990/OtherExpensesGrp/ProgramServicesAmt18575
IRS990/OtherExpensesGrp/TotalAmt014134
IRS990/OtherExpensesGrp/TotalAmt19235
IRS990/OtherExpensesGrp/TotalAmt28575
IRS990/OtherExpensesGrp/TotalAmt35316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1POSTER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04246
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt04346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03686
IRS990/PrincipalOfficerNm0ANN T LOEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW DIPLOMATE OUTREACH PROGRAM - ACVS FOUNDATION PROVIDES CERTIFICATIONS FOR ACVS DIPLOMATES ON PASSISNG THE PHASE I SURGICAL KNOWLEDGE EXAMINATION AND PHASE II SURGICAL COMPETENCY EXAMINATION. THE TOTAL NUMBER OF ACVS DIPLOMATES IS NOW OVER 2,000 WITH APPROXIMATELY 67% SMALL ANIMAL SURGEONS AND 33% LARGE ANIMAL SURGEONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014134
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING EDUCATION SUPPORT PROGRAM - ACVS FOUNDATION PROVIDES SPONSORSHIPS TO SUPPORT AND CONGRATULATE FUTURE LEADERS IN VETERINARY SURGERY, SUCH AS OUTSTANDING SURGICAL RESIDENTS' AWARDS WHICH ENCOURAGES THE DEVELOPMENT OF CLINICALLY IMPORTANT RESERACH AND THE DISSEMINATION OF THE RESULTS OF THESE INVESTIGATIONS, PARTICULARLY THOSE CONDUCTED BY SURGICAL RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENT AND STUDENT AWARD PROGRAM - THE ACVS FOUNDATION PRESENTS AWARDS FOR OUTSTANDING SURGICAL RESIDENT PRESENTATIONS, POSTERS, AND PUBLICATIONS ANNUALLY AT THE ACVS SURGERY SUMMIT. THIS RECOGNITION ENCOURAGES THE CONTINUED DEVELOPMENT OF CLINICALLY IMPORTANT RESEARCH, PARTICULARLY THAT CONDUCTED BY SURGICAL RESIDENTS-IN-TRAINING.ON AN ANNUAL BASIS, THE ACVS FOUNDATION CONFERS THE STUDENT SURGICAL PROFICIENCY AWARD UPON SELECTED MEMBERS OF THE SENIOR CLASSES FROM EACH VETERINARY SCHOOL IN THE UNITED STATES AND CANADA. AT THE DISCRETION OF EACH INSTITUTION, UP TO TWO AWARDS MAY BE GIVEN, ONE FOR PROFICIENCY IN LARGE ANIMAL SURGERY AND ONE OF PROFICIENCY IN SMALL ANIMAL SURGERY OR ONE GENRAL CERTIFICATE. EACH AWARD IS GIVEN TO A SENIOR STUDENT WHO DEMONSTRATES EXCEPTIONAL APTITUDE THROUGH INITIATIVE, DIAGNOSTIC SKILL, DEXTERITY AND PERIOPERATIVE CARE OF ANIMALS UNDERGOING SURGERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03231
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072779
IRS990/PYInvestmentIncomeAmt0122486
IRS990/PYOtherExpensesAmt0183738
IRS990/PYOtherRevenueAmt026950
IRS990/PYProgramServiceRevenueAmt0410
IRS990/PYRevenuesLessExpensesAmt0177120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0195104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt098995
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237143276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt098995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194604
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN COLLEGE OF VETERINARY SURGEONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0194604
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098495
IRS990ScheduleD/DonatedServicesUseFcltsAmt098495
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024877
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023972
IRS990ScheduleD/ExpensesSubtotalAmt0184521
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt023972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-23972
IRS990ScheduleD/RevenueNotReportedAmt0-41172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME), UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING 2018. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF DECEMBER 31, 2018, FOR FISCAL YEARS 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213306
IRS990ScheduleD/TotalExpensesPerForm990Amt0208493
IRS990ScheduleD/TotalLiabilityAmt01674
IRS990ScheduleD/TotalRevenuePerForm990Amt0358656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283016
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLINICAL RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,709,101
Liabilities
$8,285
Net assets
$2,700,816
Revenue
$358,656
Expenses
$208,493
Net income
$150,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.02$6.01$0.61$0.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.67$0.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.91$0.88$0.19$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.50$0.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.51$0.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.52$0.18$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.36$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$0.43$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$0.52$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.25
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.30$0.31$0.02