Civic Intelligence

Texas Equine Veterinary Association Foundation

990 • Fiscal year 2018 • EIN 82-2715475

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileTEXASEQUINEVA.COM
PO Box 11779El Dorado, AR 71731

(806) 673-1987

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$111,365

Down $15,970 (-13%) from 2017

Net Assets

Down

$93,949

Down $31,636 (-25%) from 2017

Liabilities

Up

$17,416

Up $15,666 (+895%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$118,930

Down $82,870 (-41%) from 2017

Expenses

Up

$165,245

Up $89,030 (+117%) from 2017

Net Income

Down

-$46,315

Down $171,900 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2017: $127,335Liabilities 2017: $1,750Net Assets 2017: $125,5852017Assets 2018: $111,365Liabilities 2018: $17,416Net Assets 2018: $93,9492018Assets 2019: $127,978Liabilities 2019: $0Net Assets 2019: $127,9782019Assets 2020: $101,579Liabilities 2020: $0Net Assets 2020: $101,5792020Assets 2021: $191,493Liabilities 2021: $0Net Assets 2021: $191,4932021Assets 2022: $289,070Liabilities 2022: $0Net Assets 2022: $289,0702022Assets 2023: $361,242Liabilities 2023: $0Net Assets 2023: $361,2422023Assets 2024: $457,437Liabilities 2024: $0Net Assets 2024: $457,4372024

Highlighted filing

2018

Assets$111,365
Liabilities$17,416
Net Assets$93,949
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $201,800Expenses 2017: $76,215Net Income 2017: $125,5852017Revenue 2018: $118,930Expenses 2018: $165,245Net Income 2018: -$46,3152018Revenue 2019: $70,728Expenses 2019: $36,699Net Income 2019: $34,0292019Revenue 2020: $5,804Expenses 2020: $32,396Net Income 2020: -$26,5922020Revenue 2021: $118,761Expenses 2021: $36,347Net Income 2021: $82,4142021Revenue 2022: $169,210Expenses 2022: $71,633Net Income 2022: $97,5772022Revenue 2023: $242,446Expenses 2023: $162,609Net Income 2023: $79,8372023Revenue 2024: $420,314Expenses 2024: $324,117Net Income 2024: $96,1972024

Highlighted filing

2018

Revenue$118,930
Expenses$165,245
Net Income-$46,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$118,930
Mission and Program Overview

Mission

The teva foundation is the charitable foundation of the texas equine veterinary association (teva) founded in 2017. The teva foundation was established to support benevolence in the equine industry and equine welfare, geared towards regions served by the teva membership. We accomplish this through research, education and outreach.

The teva foundation is the charitable foundation of the texas equine veterinary association (teva) founded in 2017. The foundations objective is to raise, hold, and administer funds for the benefit of the association. The teva foundation was established to support benevolence in the equine industry and equine welfare, geared towards regions served by the teva association. We accomplish this through research, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,335$108,365▼ $18,970
Rtn Earn Endowment Incm Other Fnds$125,585$93,949▼ $31,636
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,335$111,365▼ $15,970
Other Assets Total$0$3,000▲ $3,000
Liabilities
Other Liabilities$0$17,416▲ $17,416
Accounts Payable and Accrued Expenses$1,750--
Total Liabilities$1,750$17,416▲ $15,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,585$93,949▼ $31,636
Total Liabilities and Net Assets / Fund Balance$127,335$111,365▼ $15,970
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike MartinPresident
Nancy AronoffPresident Elect
Pete HaleDirector
Wiliam RhoadsDirector
Leslie EasterwoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,922
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$118,922
Change in Net Assets
$-46,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,245
Total Fundraising Expense$5,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,750$3,000$1,500$6,250
Other Expenses$5,000-$4,235$4,235
Fees for Services Accounting-$965-$965
All Other Expenses-$45$105$150
Total Functional Expenses$155,395$4,010$5,840$165,245
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
Teva Payable$17,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accountant provides a copy of the form 990 to the signing officer. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer can execute the document.”

Form 990, Part VI, Section C, Line 19

“Texas equine veternary associations foundations' finacials and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Equine Veterinary Association
EIN
82-2715475
Phone
8066731987
Address
PO BOX 11779, EL DORADO, AR 71731

Signing Officer

Name
Leslie Easterwood Dvm
Title
Treasurer
Phone
9794123108
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Easterwood Dvm
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Marc J Emrichcpa
Phone
8708626510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Changed from the cash method of accounting to the accrual method per sfas 116.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE TEVA FOUNDATION IS THE CHARITABLE FOUNDATION OF THE TEXAS EQUINE VETERINARY ASSOCIATION (TEVA) FOUNDED IN 2017. THE FOUNDATIONS OBJECTIVE IS TO RAISE, HOLD, AND ADMINISTER FUNDS FOR THE BENEFIT OF THE ASSOCIATION. THE TEVA FOUNDATION WAS ESTABLISHED TO SUPPORT BENEVOLENCE IN THE EQUINE INDUSTRY AND EQUINE WELFARE, GEARED TOWARDS REGIONS SERVED BY THE TEVA ASSOCIATION. WE ACCOMPLISH THIS THROUGH RESEARCH, EDUCATION AND OUTREACH.
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IRS990/Desc0FUNDED A MEDICAL SUPPLY RELIEF PROGRAM FOR VETERINARIANS IN DISASTER DECLARED AREAS OF TEXAS, TO ORDER BASIC VETERINARY SUPPLIES TO RESTOCK THEIR CLINIC FOR LOSS DUE TO THE STORM AND TO USE ON HURRICANE VICTIM ANIMALS. WE ALSO MADE A GRANT OF $5,000, TO A DOCTOR WHO WAS A TEVA MEMBER AND ACTIVELY ASSISTED VICTIM ANIMALS AND HAD PERSONAL IMPACT ON THEIR PROPERTY DUE TO THE STORM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0THE TEVA FOUNDATION IS THE CHARITABLE FOUNDATION OF THE TEXAS EQUINE VETERINARY ASSOCIATION (TEVA) FOUNDED IN 2017. THE TEVA FOUNDATION WAS ESTABLISHED TO SUPPORT BENEVOLENCE IN THE EQUINE INDUSTRY AND EQUINE WELFARE, GEARED TOWARDS REGIONS SERVED BY THE TEVA MEMBERSHIP. WE ACCOMPLISH THIS THROUGH RESEARCH, EDUCATION AND OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS EQUINE VETERNARY ASSOCIATIONS FOUNDATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD PER SFAS 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,365
Liabilities
$17,416
Net assets
$93,949
Revenue
$118,930
Expenses
$165,245
Net income
-$46,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.20$3.24$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.42$1.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$0.72$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$0.36$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.19$1.65$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$2.02$0.76$1.26