Civic Intelligence

Idaho Veterinary Symposium Inc.

990EZ • Fiscal year 2018 • EIN 82-0394111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$209,037

Down $5,697 (-2.7%) from 2017

Net Assets

Down

$205,906

Down $8,828 (-4.1%) from 2017

Liabilities

Up

$3,131

Up $3,131 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$115,867

Down $13,664 (-11%) from 2017

Expenses

Up

$110,822

Up $13,812 (+14%) from 2017

Net Income

Down

$5,045

Down $27,476 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$209,037
Liabilities$3,131
Net Assets$205,906
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$115,867
Expenses$110,822
Net Income$5,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$115,867
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.$110,822-
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 MATTOX CVTVTS ECCBoard Member-$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
2019-11-07
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 $374”

Other Expenses.1005

“Travel $1456”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29589”

Other Expenses.1012

“Insurance $607”

Other Expenses.1

“Lobbying Expense $21252”

Other Expenses.2

“Membership expenses $5047”

Other Expenses.3

“Website $3281”

Other Expenses.5

“Newsletter $1441”

Other Expenses.6

“Telephone $272”

Other Expenses.7

“Dues & Subscriptions $257”

Other Expenses.8

“Misc $83”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $3131”

Raw XML Appendix276 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/BOYAmt0214734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06203
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
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 MATTOX 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/OtherChangesInNetAssetsAmt0-13873
IRS990EZ/OtherExpensesTotalAmt063659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SCIENCE OF VETERINARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02756
IRS990EZ/ProgramServiceRevenueAmt046270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110822
IRS990EZ/TotalProgramServiceExpensesAmt0110822
IRS990EZ/TotalRevenueAmt0115867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019204
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt0583756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109048
IRS990ScheduleA/Total509Grp/TotalAmt0583756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602960
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01063
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt05069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt013413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt04250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt03536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt020276
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt025587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt053649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046833
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt020120
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01063
IRS990ScheduleC/LobbyingCeilingAmt080474
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt04250
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021252
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt021252
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021252
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt017002
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 $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $29589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lobbying Expense $21252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses $5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $3131
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENLEY HAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/ReturnTs02019-11-07T14:26:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,037
Liabilities
$3,131
Net assets
$205,906
Revenue
$115,867
Expenses
$110,822
Net income
$5,045
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits