Civic Intelligence

Colorado Veterinary Medical Association Foundation

EIN 83-1631942 • 501(c)3 • Denver, CO

Profile

To engage in charitable and educational activities.

2000 S Colorado Blvd Tower 1 250Denver, CO 80222

www.colovma.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

49.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$219,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 978.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,161,094

Up $147,122 (+15%) from 2023

Liabilities

Up

$1,108,314

Up $130,390 (+13%) from 2023

Net Assets

Up

$52,780

Up $16,732 (+46%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Up

$22,426

Up $10,418 (+87%) from 2023

Expenses

Down

$5,694

Down $8,557 (-60%) from 2023

Net Income

Up

$16,732

Up $18,975 (+846%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $700,285Liabilities 2018: $643,663Net Assets 2018: $56,6222018Assets 2019: $644,780Liabilities 2019: $599,717Net Assets 2019: $45,0632019Assets 2020: $775,305Liabilities 2020: $731,333Net Assets 2020: $43,9722020Assets 2021: $756,179Liabilities 2021: $712,799Net Assets 2021: $43,3802021Assets 2022: $953,304Liabilities 2022: $913,611Net Assets 2022: $39,6932022Assets 2023: $1,013,972Liabilities 2023: $977,924Net Assets 2023: $36,0482023Assets 2024: $1,161,094Liabilities 2024: $1,108,314Net Assets 2024: $52,7802024

Highlighted filing

2024

Assets$1,161,094
Liabilities$1,108,314
Net Assets$52,780
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2018: $69,366Expenses 2018: $12,744Net Income 2018: $56,6222018Revenue 2019: $4,549Expenses 2019: $16,108Net Income 2019: -$11,5592019Revenue 2020: $6,762Expenses 2020: $7,853Net Income 2020: -$1,0912020Revenue 2021: $9,650Expenses 2021: $10,242Net Income 2021: -$5922021Revenue 2022: $1,287Expenses 2022: $4,974Net Income 2022: -$3,6872022Revenue 2023: $12,008Expenses 2023: $14,251Net Income 2023: -$2,2432023Revenue 2024: $22,426Expenses 2024: $5,694Net Income 2024: $16,7322024

Highlighted filing

2024

Revenue$22,426
Expenses$5,694
Net Income$16,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,161,094
Liabilities
$1,108,314
Net assets
$52,780
Revenue
$22,426
Expenses
$5,694
Net income
$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.11$0.05$0.02$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.98$0.04$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.91$0.04$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.71$0.04$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.73$0.04$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.60$0.05$0.00$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.64$0.06$0.07$0.01$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,287
Mission and Program Overview

Mission

To engage in charitable and educational activities.

The Foundation was formed to engage in charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,969$96,780▼ $7,189
Accounts Receivable$610$1,279▲ $669
Total Assets$756,179$953,304▲ $197,125
Other Assets Total$651,600$855,245▲ $203,645
Liabilities
Other Liabilities$711,804$900,482▲ $188,678
Accounts Payable and Accrued Expenses$995$13,129▲ $12,134
Total Liabilities$712,799$913,611▲ $200,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,647$38,701▼ $3,946
Net Assets Without Donor Restrictions$733$992▲ $259
Total Net Assets Fund Balance$43,380$39,693▼ $3,687
Total Liabilities and Net Assets / Fund Balance$756,179$953,304▲ $197,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$712--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dr Jaclyn ChristakosPresident
Diane MattCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,280
Change in Net Assets
$-3,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,946
Other Expenses$1,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,946--$3,946
Insurance$1,000--$1,000
Office Expenses$28--$28
Total Functional Expenses$4,974$0$0$4,974
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
Funds held on behalf of others$843,963
Due to CVMA$56,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Colorado Veterinary Medical Association is the sole voting member of the Colorado Veterinary Medical Association Foundation.”

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

“The Colorado Veterinary Medical Association, as the sole voting member, shall have the right to appoint and remove the directors of the Foundation.”

Form 990, Part VI, Section A, line 8B

“No committees have been established by the Foundation.”

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

“The Form 990 will be provided to the board for review before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Veterinary Medical Association
EIN
83-1631942
Phone
3033180447
Address
2000 S Colorado Blvd Tower 1 250, Denver, CO 80222

Signing Officer

Name
Diane Matt
Title
CEO
Phone
3033180447
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Matt
Formed
2018
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Raw XML Appendix355 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/AccountsPayableAccrExpnssGrp/BOYAmt0995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013129
IRS990/AccountsReceivableGrp/BOYAmt0610
IRS990/AccountsReceivableGrp/EOYAmt01279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation was formed to engage in charitable and educational activities.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03033180447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103969
IRS990/CashNonInterestBearingGrp/EOYAmt096780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03946
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt01028
IRS990/CYOtherRevenueAmt01280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Care Grants supplement charitable care at private veterinary practices, providing one-time medical assistance to help a disadvantaged pet owner save the life of a beloved pet. The Care Grant is a last-resort financial option intended to support a one-time surgical or medical intervention for an animal with a good to excellent prognosis. Without such emergency funding, an otherwise treatable animal might be unnecessarily euthanized, relinquished, and/or endure excessive suffering.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038701
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126390
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Jaclyn Christakos
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Matt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1178711
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt03946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To engage in charitable and educational activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043380
IRS990/NetAssetsOrFundBalancesEOYAmt039693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651600
IRS990/OtherAssetsTotalGrp/EOYAmt0855245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0711804
IRS990/OtherLiabilitiesGrp/EOYAmt0900482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DORA Assessment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Matt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03125
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt05619
IRS990/PYOtherRevenueAmt07646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-592
IRS990/PYSalariesCompEmpBnftPaidAmt01498
IRS990/PYTotalExpensesAmt010242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3687
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059846
IRS990ScheduleA/TotalSupportAmt091614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0854533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CVMA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855245
IRS990ScheduleD/TotalLiabilityAmt0900482
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diane Matt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Colorado Veterinary Medical Association is the sole voting member of the Colorado Veterinary Medical Association Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Colorado Veterinary Medical Association, as the sole voting member, shall have the right to appoint and remove the directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees have been established by the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be provided to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Veterinary Medical Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846025685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To advance veterinary medicine.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 Suite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TotalAssetsBOYAmt0756179
IRS990/TotalAssetsEOYAmt0953304
IRS990/TotalAssetsGrp/BOYAmt0756179
IRS990/TotalAssetsGrp/EOYAmt0953304
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04974
IRS990/TotalFunctionalExpensesGrp/TotalAmt04974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712799
IRS990/TotalLiabilitiesEOYAmt0913611
IRS990/TotalLiabilitiesGrp/BOYAmt0712799
IRS990/TotalLiabilitiesGrp/EOYAmt0913611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039693
IRS990/TotalOtherCompensationAmt026390
IRS990/TotalProgramServiceExpensesAmt04974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953304
IRS990/TotReportableCompRltdOrgAmt0178711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 250
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.colovma.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Matt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033180447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Veterinary Medical Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0831631942
ReturnHeader/Filer/PhoneNum03033180447
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 250
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Atkins
ReturnHeader/ReturnTs02023-11-08T12:01:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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