Civic Intelligence

Idaho Veterinary Symposium Inc.

990EZ • Fiscal year 2017 • EIN 82-0394111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.IVMA.ORG
PO Box 241Timnath, CO 80547

(800) 272-1813

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,734

Up $38,110 (+22%) from 2016

Net Assets

Up

$214,734

Up $38,110 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$129,531

Up $4,633 (+3.7%) from 2016

Expenses

Down

$97,010

Down $4,379 (-4.3%) from 2016

Net Income

Up

$32,521

Up $9,012 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $113,154Liabilities 2010: $40Net Assets 2010: $113,1142010Assets 2011: $121,203Net Assets 2011: $121,2032011Assets 2012: $151,075Liabilities 2012: $40Net Assets 2012: $151,0352012Assets 2013: $183,179Liabilities 2013: $9,618Net Assets 2013: $173,5612013Assets 2014: $170,858Liabilities 2014: $7,316Net Assets 2014: $163,5422014Assets 2015: $171,716Liabilities 2015: $20,588Net Assets 2015: $151,1282015Assets 2016: $176,624Liabilities 2016: $0Net Assets 2016: $176,6242016Assets 2017: $214,734Liabilities 2017: $0Net Assets 2017: $214,7342017Assets 2018: $209,037Liabilities 2018: $3,131Net Assets 2018: $205,9062018Assets 2019: $198,470Liabilities 2019: $0Net Assets 2019: $198,4702019Assets 2020: $129,621Liabilities 2020: $0Net Assets 2020: $129,6212020Assets 2021: $47,071Liabilities 2021: $0Net Assets 2021: $47,0712021Assets 2022: $18,014Liabilities 2022: $0Net Assets 2022: $18,0142022

Highlighted filing

2017

Assets$214,734
Liabilities$0
Net Assets$214,734
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2010: $114,191Expenses 2010: $113,304Net Income 2010: $8872010Revenue 2011: $74,920Expenses 2011: $65,774Net Income 2011: $9,1462011Revenue 2012: $124,290Expenses 2012: $94,458Net Income 2012: $29,8322012Revenue 2013: $72,073Expenses 2013: $64,906Net Income 2013: $7,1672013Revenue 2014: $109,079Expenses 2014: $122,912Net Income 2014: -$13,8332014Revenue 2015: $119,039Expenses 2015: $127,933Net Income 2015: -$8,8942015Revenue 2016: $124,898Expenses 2016: $101,389Net Income 2016: $23,5092016Revenue 2017: $129,531Expenses 2017: $97,010Net Income 2017: $32,5212017Revenue 2018: $115,867Expenses 2018: $110,822Net Income 2018: $5,0452018Revenue 2019: $143,875Expenses 2019: $150,488Net Income 2019: -$6,6132019Revenue 2020: $725Expenses 2020: $69,574Net Income 2020: -$68,8492020Revenue 2021: $613Expenses 2021: $82,512Net Income 2021: -$81,8992021Revenue 2022: $7,395Expenses 2022: $36,452Net Income 2022: -$29,0572022

Highlighted filing

2017

Revenue$129,531
Expenses$97,010
Net Income$32,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$129,531
Mission and Program Overview

Mission

Advance the science of veterinary services

Program Services

DescriptionGrantsExpenses
ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.$97,010-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KOHTZ DVMPresident-Elect-$0--
MARK HOWLETT DVMPast President-$0--
STEVEN HAYMORE DVMVice President-$0--
JESSICA BELL DVMBoard Member-$0--
JENNIFER GLASS DVMBoard Member-$0--
BILL BARTON DVMBoard Member-$0--
CYNTHIA GABORICK DVMBoard Member-$0--
DEAN FEASENHISER DVMBoard Member-$0--
DAVID ARD DVMPresident-$0--
TENLEY HAACK MANAGEMENT COExecutive DirectorPT$0--
JANET KERSHNERDVMBoard Member-$0--
OLIVIA LOTTESStudent Rep-$0--
ERICA MADDOX CVTVTS ECCBoard MemberPT$0--
JAMES ENGLAND DVMBoard Member-$0--
JASON SCHROEDERBoard Member-$0--
RICHARD SHACKELFORD DMVBoard Member-$0--
JV BOLLAR DVMTreasurer-$0--
GARY LEWIS DMVBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXDIR OWN35%Mgmt FeeNo$41,000
Filing and Contact Details

Filer

Filer Name
Idaho Veterinary Medical Association
EIN
82-0394111
Phone
8002721813
Address
PO BOX 241, TIMNATH, CO 80547

Signing Officer

Name
Tenley Haack
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1005

“Travel $1587”

Other Expenses.1007

“Conferences, Conventions, and Meetings $25839”

Other Expenses.1012

“Insurance $607”

Other Expenses.1

“Lobbying Expense $17678”

Other Expenses.2

“Membership expenses $3873”

Other Expenses.4

“Newsletter $1393”

Other Expenses.5

“White Coat $412”

Other Expenses.6

“Telephone $343”

Other Expenses.7

“Website $322”

Other Expenses.8

“Dues & Subscriptions $250”

Other Expenses.9

“Misc $90”

Raw XML Appendix277 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TENLEY HAACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08002721813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMNATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0129531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05769
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KOHTZ DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HOWLETT DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN HAYMORE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BELL DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GLASS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BARTON DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA GABORICK DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN FEASENHISER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ARD DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TENLEY HAACK MANAGEMENT CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANET KERSHNERDVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OLIVIA LOTTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERICA MADDOX CVTVTS ECC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES ENGLAND DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JASON SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RICHARD SHACKELFORD DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JV BOLLAR DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17GARY LEWIS DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05589
IRS990EZ/OtherExpensesTotalAmt052411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SCIENCE OF VETERINARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02599
IRS990EZ/ProgramServiceRevenueAmt059286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097010
IRS990EZ/TotalProgramServiceExpensesAmt097010
IRS990EZ/TotalRevenueAmt0129531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014073
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0542257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/Total509Grp/TotalAmt0542257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556330
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt05069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06146
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt018496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt03536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt020276
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt025587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt024582
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt073981
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018605
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt044186
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt027744
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0884
IRS990ScheduleC/LobbyingCeilingAmt0110972
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt03536
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND CONSIST OF READING AND MONITORING LEGISLATIVE BILLS. THE EXECUTIVE DIRECTOR DOES NOT HAVE DIRECT CONTACT WITH THE LEGISLATURE BUT ENVOKES VOLUNTEERS TO DIRECTLY CONTACT THE LEGISLATORS TO INFLUENCE LEGISLATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017678
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt017678
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017678
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt014142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW HORIZONS MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXDIR OWN35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0New Horizons Management, LLC is a management company which is more than 35% owned by the Executive Director. New Horizons is paid for the services of the Executive Director, clerical staffing, occupancy and administrative overhead,etc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $25839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lobbying Expense $17678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7White Coat $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENLEY HAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820394111
ReturnHeader/Filer/PhoneNum08002721813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0TIMNATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472928076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02018-11-02T14:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,734
Liabilities
$0
Net assets
$214,734
Revenue
$129,531
Expenses
$97,010
Net income
$32,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.83$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.70$0.69
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.30$0.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.25$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$1.19$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.09$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.74$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.24$0.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.75$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.14$1.13$0.01