Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1946008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,453,241
Up $744,140 (+27%) from 2018
Net Assets
Up$3,445,013
Up $744,197 (+28%) from 2018
Liabilities
Down$8,228
Down $57 (-0.7%) from 2018
Revenue
Up$516,276
Up $157,620 (+44%) from 2018
Expenses
Down$175,275
Down $33,218 (-16%) from 2018
Net Income
Up$341,001
Up $190,838 (+127%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,294,505 | $3,000,066 | ▲ $705,561 |
| Cash and Non-Interest-Bearing Accounts | $191,735 | $228,853 | ▲ $37,118 |
| Accounts Receivable | $5,869 | $6,277 | ▲ $408 |
| Prepaid Expenses and Deferred Charges | $3,686 | $1,576 | ▼ $2,110 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,709,101 | $3,453,241 | ▲ $744,140 |
| Other Assets Total | $213,306 | $216,469 | ▲ $3,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,611 | $8,022 | ▲ $1,411 |
| Other Liabilities | $1,674 | $206 | ▼ $1,468 |
| Total Liabilities | $8,285 | $8,228 | ▼ $57 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,621,101 | $3,385,636 | ▲ $764,535 |
| Net Assets With Donor Restrictions | $79,715 | $59,377 | ▼ $20,338 |
| Total Net Assets Fund Balance | $2,700,816 | $3,445,013 | ▲ $744,197 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,101 | $3,453,241 | ▲ $744,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,877 | $24,877 |
| Other Assets Org | $216,469 | - | - |
| Name | Title |
|---|---|
| Spencer a Johnston | Chair |
| Brian J Sutherland | Trustee |
| David Dycus | Trustee |
| G Elizabeth Pluhar | Trustee |
| Jenifer D Newton | Trustee |
| Jennifer L Wardlaw | Trustee |
| John Fraser Marshall | Trustee |
| Lindsey Helms Boone | Trustee |
| Peter D Hanson | Trustee |
| R Reid Hanson | Trustee |
| S Kathleen Salisbury | Trustee |
| Timothy B Lescun | Trustee |
| Ann T Loew | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $101,345 |
| Other Expenses | $73,930 |
| Total Fundraising Expense | $2,883 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $97,205 | - | - | $97,205 |
| Fees for Service Investment Mgmnt Fees | - | $24,485 | - | $24,485 |
| Conferences and Meetings | - | $9,669 | - | $9,669 |
| Fees for Services Accounting | - | $7,375 | - | $7,375 |
| Office Expenses | - | $4,505 | - | $4,505 |
| Grants to Domestic Individuals | $4,140 | - | - | $4,140 |
| Other Expenses | $503 | $2,730 | $2,883 | $503 |
| Total Functional Expenses | $123,628 | $48,764 | $2,883 | $175,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $287,701 |
| Total Expenses per Form 990 | $175,275 |
| Expenses per Audited Statements | $150,790 |
| Expenses Not Reported on Form 990 | $136,911 |
| Expenses Not Reported on Financial Statements | $24,485 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Purdue University | Chicago, IL | Gov | Zoetis Research | $21,000 |
| University of Florida | Gainsville, FL | Gov | Surgery in Training | $12,334 |
| Curators Univ of Missouri | Kansas City, MO | Gov | Surgery in Training | $12,175 |
| University of Wisconsin-madison | Madison, WI | Gov | Clinical Research | $12,120 |
| American College of Vet Surgeons | Germantown, MD | 501 C 6 | Continuing Educ Supp | $10,000 |
| Louisiana State University | Baton Rouge, LA | Gov | Clinical Research | $9,937 |
| University of Minnesota | Minneapolis, MN | Gov | Surgery in Training | $8,452 |
| University of California-davis | West Sacramento, CA | Gov | Surgery in Training | $6,015 |
| Auburn University | Auburn Univesity, AL | Gov | Surgery in Training | $5,172 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,086 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $35,197 | - | $11,086 | - |
| Total Events | $35,197 | - | $11,086 | $-11,086 |
| Liability | Amount |
|---|---|
| Due to Related Party | $206 |
“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.”
“Monitoring and enforcement of conflicts of interest policy by chief executive officer and board of directors as needed in the normal course of operations.”
“Disclosure of governing documents, policies, financial statements, and form 990 is available upon request. This has not changed since last year.”
“During 2019, acvs foundation, inc. Received donated services / administrative support from american college of veerinary surgeons (acvs)in the amount of $125,825. This amount was comprised of an allocated share of salaries and related benefits expended by acvs on the foundation's behalf.”
“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 2019.”
“Special event expense -11,086.”
“Special event expense 11,086.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 113902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019160200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19785 CRYSTAL ROCK DRIVE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20874 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35197 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176682 |
| IRS990/CYOtherExpensesAmt | 0 | 73930 |
| IRS990/CYOtherRevenueAmt | 0 | -8365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 175275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESEARCH GRANT PROGRAM - THE ACVS FOUNDATION RESEARCH GRANT PROGRAMS PROVIDE FUNDING FOR SURGICALLY RELATED CLINICAL AND BASIC RESEACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACVS FOUNDATION INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59377 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 93705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPENCER A JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY HELMS BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER D HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R REID HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY B LESCUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FRASER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENIFER D NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G ELIZABETH PLUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN J SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER L WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S KATHLEEN SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN T LOEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 222943 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35197 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 93705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 97205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 97205 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 503610 |
| IRS990/GrossReceiptsAmt | 0 | 935567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2294505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3000066 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24877 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 408205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3445013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 95405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 403196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2621101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3385636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION SU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2721 |
| IRS990/OtherRevenueTotalAmt | 0 | 2721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1576 |
| IRS990/PrincipalOfficerNm | 0 | ANN T LOEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW 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/ExpenseAmt | 0 | 21780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTINUING 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/ExpenseAmt | 0 | 4003 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENT 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/ExpenseAmt | 0 | 4140 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115449 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21013 |
| IRS990/PYOtherExpensesAmt | 0 | 93044 |
| IRS990/PYOtherRevenueAmt | 0 | 49204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 208493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 341001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 198860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 125825 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237143276 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 125825 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 198860 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN COLLEGE OF VETERINARY SURGEONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 198860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 136911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 150790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24485 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24485 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 403196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 216469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 529021 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 502877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE -11,086. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 11,086. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 216469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 175275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 516276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1031898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11086 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9937 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12334 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.