Civic Intelligence

Dr Walter J Ernest Jr Veterinary

EIN 72-1507753 • 501(c)3 • Baton Rouge, LA

Profile

Advance the art and science of veterinary medicine, promote animal well-being and humane treatment, and provide relief in the event of emergencies or disasters to animals, veterinarians, and their employees that are affected

8550 United Plaza Blvd No 1001Baton Rouge, LA 70809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,449,405

Up $415,523 (+20%) from 2020

Liabilities

Flat

$760

Flat from 2020

Net Assets

Up

$2,448,645

Up $415,523 (+20%) from 2020

Revenue

Up

$172,937

Up $119,937 (+226%) from 2020

Expenses

Up

$135,461

Up $35,268 (+35%) from 2020

Net Income

Up

$37,476

Up $84,669 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,162,706Liabilities 2011: $760Net Assets 2011: $2,161,9462011Assets 2012: $2,097,427Liabilities 2012: $10,280Net Assets 2012: $2,087,1472012Assets 2013: $2,214,347Liabilities 2013: $760Net Assets 2013: $2,213,5872013Assets 2014: $2,300,043Liabilities 2014: $760Net Assets 2014: $2,299,2832014Assets 2015: $2,142,356Liabilities 2015: $760Net Assets 2015: $2,141,5962015Assets 2016: $2,190,372Liabilities 2016: $29,320Net Assets 2016: $2,161,0522016Assets 2017: $1,905,135Liabilities 2017: $760Net Assets 2017: $1,904,3752017Assets 2018: $1,952,573Liabilities 2018: $760Net Assets 2018: $1,951,8132018Assets 2019: $1,888,814Liabilities 2019: $760Net Assets 2019: $1,888,0542019Assets 2020: $2,033,882Liabilities 2020: $760Net Assets 2020: $2,033,1222020Assets 2021: $2,449,405Liabilities 2021: $760Net Assets 2021: $2,448,6452021

Highlighted filing

2021

Assets$2,449,405
Liabilities$760
Net Assets$2,448,645

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $389,2262011Expenses 2012: $131,8592012Expenses 2013: $114,0432013Revenue 2014: $52,003Expenses 2014: $138,961Net Income 2014: -$86,9582014Revenue 2015: $62,346Expenses 2015: $152,885Net Income 2015: -$90,5392015Revenue 2016: $92,100Expenses 2016: $136,394Net Income 2016: -$44,2942016Revenue 2017: $244,096Expenses 2017: $579,723Net Income 2017: -$335,6272017Revenue 2018: $74,695Expenses 2018: $130,855Net Income 2018: -$56,1602018Revenue 2019: $59,434Expenses 2019: $127,977Net Income 2019: -$68,5432019Revenue 2020: $53,000Expenses 2020: $100,193Net Income 2020: -$47,1932020Revenue 2021: $172,937Expenses 2021: $135,461Net Income 2021: $37,4762021

Highlighted filing

2021

Revenue$172,937
Expenses$135,461
Net Income$37,476

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$172,937
Mission and Program Overview

Mission

Advance the art and science of veterinary medicine, promote animal well-being and humane treatment, and provide relief in the event of emergencies or disasters to animals, veterinarians, and their employees that are affected

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,033,122$2,448,645▲ $415,523
Savings and Temporary Cash Investments$1,860,996$2,248,574▲ $387,578
Cash and Non-Interest-Bearing Accounts$172,886$141,481▼ $31,405
Land, Buildings, and Equipment, Net$0$59,350▲ $59,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,033,882$2,449,405▲ $415,523
Liabilities
Other Liabilities$760$760→ $0
Total Liabilities$760$760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,033,122$2,448,645▲ $415,523
Total Liabilities and Net Assets / Fund Balance$2,033,882$2,449,405▲ $415,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,350$237,057$296,407
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,367
Program Service Revenue
$0
Investment Income
$23,570
Other Revenue
$0
All Other Contributions
$149,367
Change in Net Assets
$37,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,961
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$28,560-$28,560
Fees for Services Other$15,545--$15,545
Insurance$12,265$2,378-$14,643
Fees for Service Investment Mgmnt Fees-$14,039-$14,039
All Other Expenses$11,148$199-$11,347
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$6,198--$6,198
Travel$4,122--$4,122
Depreciation Depletion$2,198--$2,198
Information Technology$63--$63
Total Functional Expenses$90,285$45,176$0$135,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lsu FoundationBaton Rouge, LA501(c)3Donation to the Lsu School of Veterinary Medician for the Annual Scholarship and Awards Banquet, and the Annual Coating Ceremony. the Donations for Lsu School of Veterinary Medicine Are Made Out to the Lsu Foundation.$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Lsu-svm$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to a management company.

Form 990, Part VI, Section A, Line 6

The organization has trustees.

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

The organization has trustees who may elect members to the governing body.

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

The decisions of the governing body are subject to approval by the trustees.

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

A copy of the 990 is distributed for review.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dr Walter J Ernest Jr Veterinary
EIN
72-1507753
Phone
2259224600
Address
8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809

Signing Officer

Name
Christie Mchughes
Title
President
Phone
2259224600
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Mchughes Dvm
Formed
2001
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 14,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,480. Other professional services: program service expenses 1,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065.

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE ART AND SCIENCE OF VETERINARY MEDICINE, PROMOTE ANIMAL WELL-BEING AND HUMANE TREATMENT, AND PROVIDE RELIEF IN THE EVENT OF EMERGENCIES OR DISASTERS TO ANIMALS, VETERINARIANS, AND THEIR EMPLOYEES THAT ARE AFFECTED
IRS990/AllOtherContributionsAmt0149367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011148
IRS990/AllOtherExpensesGrp/TotalAmt011347
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MELANIE TALLEY
IRS990/BooksInCareOfDetail/PhoneNum02259224600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD STE 1001
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02033122
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02448645
IRS990/CashNonInterestBearingGrp/BOYAmt0172886
IRS990/CashNonInterestBearingGrp/EOYAmt0141481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149367
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt023570
IRS990/CYOtherExpensesAmt0128961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172937
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02198
IRS990/DepreciationDepletionGrp/TotalAmt02198
IRS990/Desc0LSART-OPERATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028560
IRS990/FeesForServicesManagementGrp/TotalAmt028560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015545
IRS990/FeesForServicesOtherGrp/TotalAmt015545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHRIST DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIE MCHUGHES DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MULLINS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE SIMON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZABETH WRIGHT DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063
IRS990/InformationTechnologyGrp/TotalAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt02378
IRS990/InsuranceGrp/ProgramServicesAmt012265
IRS990/InsuranceGrp/TotalAmt014643
IRS990/InvestmentIncomeGrp/ExclusionAmt023570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059350
IRS990/LandBldgEquipCostOrOtherBssAmt0296407
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE THE ART AND SCIENCE OF VETERINARY MEDICINE, PROMOTE ANIMAL WELL-BEING AND HUMANE TREATMENT, AND PROVIDE RELIEF IN THE EVENT OF EMERGENCIES OR DISASTERS TO ANIMALS, VETERINARIANS, AND THEIR EMPLOYEES THAT ARE AFFECTED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02033122
IRS990/NetAssetsOrFundBalancesEOYAmt02448645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLY PURC
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc3GRANT COMMISSION EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt013598
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28648
IRS990/OtherExpensesGrp/ProgramServicesAmt36198
IRS990/OtherExpensesGrp/TotalAmt013598
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28648
IRS990/OtherExpensesGrp/TotalAmt36198
IRS990/OtherLiabilitiesGrp/BOYAmt0760
IRS990/OtherLiabilitiesGrp/EOYAmt0760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIE MCHUGHES DVM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HURRICANE LAURA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027806
IRS990/ProgSrvcAccomActy3Grp/Desc0HURRICANE DELTA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREATER GOOD GRANT & HURRICANE SALLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt030160
IRS990/PYOtherExpensesAmt093693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-47193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037476
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01860996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt0451331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451331
IRS990ScheduleA/TotalSupportAmt0592553
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/EquipmentGrp/BookValueAmt059350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM LSU-SVM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059350
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE LSU SCHOOL OF VETERINARY MEDICIAN FOR THE ANNUAL SCHOLARSHIP AND AWARDS BANQUET, AND THE ANNUAL COATING CEREMONY. THE DONATIONS FOR LSU SCHOOL OF VETERINARY MEDICINE ARE MADE OUT TO THE LSU FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0726020969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03796 NICHOLSON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TRUSTEES WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS DISTRIBUTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,480. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA VETERINARY MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE SCIENCE AND ART OF VETERINARY MEDICINE AND ITS RELATIONSHIP TO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02033882
IRS990/TotalAssetsEOYAmt02449405
IRS990/TotalAssetsGrp/BOYAmt02033882
IRS990/TotalAssetsGrp/EOYAmt02449405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06999
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalProgramServiceExpensesAmt090285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04122
IRS990/TravelGrp/TotalAmt04122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE MCHUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WALTER J ERNEST JR VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRWA
ReturnHeader/Filer/EIN0721507753
ReturnHeader/Filer/PhoneNum02259224600
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD NO 1001
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.