Civic Intelligence

American Association of Equine Practitioners

990 • Fiscal year 2016 • EIN 84-6035908

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.AAEP.ORG

View Organization Page

4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$308,556

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,824,468

Down $579,981 (-7.8%) from 2015

Net Assets

Up

$5,007,678

Up $191,845 (+4.0%) from 2015

Liabilities

Down

$1,816,790

Down $771,826 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$6,193,940

Down $640,241 (-9.4%) from 2015

Expenses

Down

$6,052,628

Down $363,932 (-5.7%) from 2015

Net Income

Down

$141,312

Down $276,309 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $4,816,950Liabilities 2010: $1,542,853Net Assets 2010: $3,274,0972010Assets 2011: $4,658,553Liabilities 2011: $1,174,113Net Assets 2011: $3,484,4402011Assets 2012: $5,292,109Liabilities 2012: $1,505,699Net Assets 2012: $3,786,4102012Assets 2013: $6,297,174Liabilities 2013: $2,034,322Net Assets 2013: $4,262,8522013Assets 2014: $6,914,917Liabilities 2014: $2,350,243Net Assets 2014: $4,564,6742014Assets 2015: $7,404,449Liabilities 2015: $2,588,616Net Assets 2015: $4,815,8332015Assets 2016: $6,824,468Liabilities 2016: $1,816,790Net Assets 2016: $5,007,6782016Assets 2017: $6,853,262Liabilities 2017: $1,323,469Net Assets 2017: $5,529,7932017Assets 2018: $7,771,873Liabilities 2018: $2,423,962Net Assets 2018: $5,347,9112018Assets 2019: $8,338,438Liabilities 2019: $2,382,492Net Assets 2019: $5,955,9462019Assets 2020: $6,806,534Liabilities 2020: $1,217,459Net Assets 2020: $5,589,0752020Assets 2021: $9,067,473Liabilities 2021: $3,158,081Net Assets 2021: $5,909,3922021Assets 2022: $8,765,231Liabilities 2022: $2,916,689Net Assets 2022: $5,848,5422022Assets 2023: $9,777,172Liabilities 2023: $3,035,703Net Assets 2023: $6,741,4692023Assets 2024: $9,777,172Liabilities 2024: $3,035,703Net Assets 2024: $6,741,4692024

Highlighted filing

2016

Assets$6,824,468
Liabilities$1,816,790
Net Assets$5,007,678
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,205,2892010Expenses 2011: $5,379,1812011Revenue 2012: $5,895,393Expenses 2012: $5,583,067Net Income 2012: $312,3262012Revenue 2013: $5,925,521Expenses 2013: $5,551,261Net Income 2013: $374,2602013Revenue 2014: $5,548,147Expenses 2014: $5,249,194Net Income 2014: $298,9532014Revenue 2015: $6,834,181Expenses 2015: $6,416,560Net Income 2015: $417,6212015Revenue 2016: $6,193,940Expenses 2016: $6,052,628Net Income 2016: $141,3122016Revenue 2017: $6,504,550Expenses 2017: $6,198,760Net Income 2017: $305,7902017Revenue 2018: $7,059,337Expenses 2018: $6,886,347Net Income 2018: $172,9902018Revenue 2019: $6,898,569Expenses 2019: $6,588,656Net Income 2019: $309,9132019Revenue 2020: $1,748,030Expenses 2020: $1,987,073Net Income 2020: -$239,0432020Revenue 2021: $4,147,111Expenses 2021: $4,238,967Net Income 2021: -$91,8562021Revenue 2022: $7,398,673Expenses 2022: $6,877,542Net Income 2022: $521,1312022Revenue 2023: $7,758,128Expenses 2023: $7,378,865Net Income 2023: $379,2632023Revenue 2024: $7,758,128Expenses 2024: $7,378,865Net Income 2024: $379,2632024

Highlighted filing

2016

Revenue$6,193,940
Expenses$6,052,628
Net Income$141,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,430,503
Mission and Program Overview

Mission

To improve the health and welfare of the horse, to further the professional development of its members, and to provide resources and leadership for the benefit of the equine industry

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,336,765$3,248,383▼ $88,382
Investments in Publicly Traded Securities$1,802,584$2,222,328▲ $419,744
Savings and Temporary Cash Investments$1,915,210$837,236▼ $1,077,974
Other Notes and Loans Receivable, Net$188,339$372,205▲ $183,866
Prepaid Expenses and Deferred Charges$24,460$36,405▲ $11,945
Cash and Non-Interest-Bearing Accounts$87,779$411▼ $87,368
Total Assets$7,404,449$6,824,468▼ $579,981
Other Assets Total$49,312$107,500▲ $58,188
Liabilities
Deferred Revenue$1,016,325$1,135,202▲ $118,877
Accounts Payable and Accrued Expenses$1,569,772$680,563▼ $889,209
Other Liabilities$2,519$1,025▼ $1,494
Total Liabilities$2,588,616$1,816,790▼ $771,826
Net Assets / Fund Balance
Unrestricted Net Assets$4,815,833$4,987,678▲ $171,845
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$4,815,833$5,007,678▲ $191,845
Total Liabilities and Net Assets / Fund Balance$7,404,449$6,824,468▼ $579,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,931,066$154,380$3,085,446
Equipment$206,476$279,050$485,526
Other Land Buildings$110,841$127,663$238,504
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FoleyExecutive DirectorFT$277,943$30,613$308,556
Sally BakerDirector of Marketing & Public RelationsFT$101,198$28,233$129,431
Keith KleineDirector of Industry RelationsFT$103,729$16,141$119,870
Lori RawlsDirector of Finance and OperationsFT$86,409$22,791$109,200

Board Members and Trustees

NameTitle
G Kent Carter Dvm DacvimImmediate Past President
Katheen M Anderson DvmPresident
R Reynolds Cowles Jr DvmPresident-elect
Margo L Macpherson Dvm Ms DactVice President
Amy L Grice Vmd MbaDirector
Daniel P Keenan DvmDirector
Katherine Garrett Dvm DacvsDirector
Mark R Baus DvmDirector
Robert P Franklin Dvm DacvimDirector
Stuart E Brown Ii DvmDirector
Vivian Freer DvmDirector
Jack Easley Dvm Ms Dabvp DavdcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,720
Program Service Revenue
$3,442,087
Investment Income
$91,333
Other Revenue
$132,800
All Other Contributions
$553,075
Change in Net Assets
$141,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,147,948
Salaries, Compensation, and Employee Benefits$1,771,427
Grants and Similar Amounts Paid$133,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,122,757
Other Salaries and Wages---$1,040,997
Current Officers, Directors, Trustees, and Key Employees---$417,756
Travel---$233,614
All Other Expenses---$226,737
Other Employee Benefits---$171,095
Depreciation Depletion---$158,877
Grants to Domestic Orgs---$133,253
Information Technology---$113,259
Payroll Taxes---$100,750
Office Expenses---$78,292
Fees for Services Other---$77,930
Other Expenses---$73,005
Pension Plan Contributions---$40,829
Occupancy---$40,507
Insurance---$20,391
Fees for Services Accounting---$13,285
Fees for Service Investment Mgmnt Fees---$12,057
Fees for Services Legal---$10,418
Total Functional Expenses$0$0$0$6,052,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Aaep Foundation IncLexington, KY501(c)(3)Grant to Further Equine Promotion$39,537
American Horse Council IncWashington, DC501(c)(6)Grant to Further Equine Promotion$35,000
Racing Medication and TestingLexington, KY501(c)(3)Grant to Further Equine Promotion$15,000

International Summary

Offices
0
Employees
0
Spending
$58,236

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesPractice Management Seminar00$58,236
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Plan Withheld$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members composed of individuals from the equine industry.”

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

“All individual members have equal voice in electing governing representatives.”

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

“All individual members have the right to vote on bylaw changes at the annual meeting held during the convention.”

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

“Minutes of committee meetings were noted within the governing body meeting minutes.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed annually with board members and directors during the december board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the executive director review committee which uses an executive committee study. This committee makes a recommendation to the executive committee who then sends a decision to the president for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Association of Equine
EIN
84-6035908
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1954
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
200

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Strategic planning 65,108. Membership expenses 35,091. Apparel and soft goods 25,040. Public relations & promotions 20,762. On-call program 19,389. President's fund 15,969. Miscellaneous expense 13,735. Equipment rental 10,837. Vehicle rental 8,034. Dues & subscriptions 7,461. Staff continuing education 5,281. Taxes & licenses 19. Loss on foreign exchange 11.”

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 594 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/Desc0AN ANNUAL CONVENTION FOR THE ORGANIZATION WHICH PROMOTES THE KNOWLEDGE OF EQUINE DISEASES THROUGH SCIENTIFIC PROGRAMS. OVER 5,300 INDIVIDUALS INCLUDING 1,542 VETERINARIANS/MEMBERS ATTENDED THE CONVENTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238871
IRS990/GrossReceiptsAmt06430503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0113259
IRS990/InsuranceGrp/TotalAmt020391
IRS990/InvestmentIncomeGrp/ExclusionAmt089025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01802584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02222328
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03336765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248383
IRS990/LandBldgEquipCostOrOtherBssAmt03809476
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236563
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01974645
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELFARE OF THE HORSE, TO FURTHER THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS, AND TO PROVIDE RESOURCES AND LEADERSHIP FOR THE BENEFIT OF THE EQUINE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04815833
IRS990/NetAssetsOrFundBalancesEOYAmt05007678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02308
IRS990/NetUnrelatedBusTxblIncmAmt0-55720
IRS990/NetUnrlzdGainsLossesInvstAmt050533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040507
IRS990/OfficeExpensesGrp/TotalAmt078292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049312
IRS990/OtherAssetsTotalGrp/EOYAmt0107500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171095
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS & JOURNAL
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3COMMITTEES & TASK FORCE
IRS990/OtherExpensesGrp/TotalAmt0777035
IRS990/OtherExpensesGrp/TotalAmt1105907
IRS990/OtherExpensesGrp/TotalAmt283877
IRS990/OtherExpensesGrp/TotalAmt373005
IRS990/OtherLiabilitiesGrp/BOYAmt02519
IRS990/OtherLiabilitiesGrp/EOYAmt01025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOB LISTINGS
IRS990/OtherRevenueMiscGrp/Desc1CONV. SOFT GOODS SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228450
IRS990/OtherRevenueTotalAmt0126971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0372205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100750
IRS990/PensionPlanContributionsGrp/TotalAmt040829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036405
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2PERIODICAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02880531
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1474668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068973
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SEMINARS, WHICH ARE SIMILAR TO THE CONVENTION, THAT FOCUS ON SPECIFIC VETERINARY TOPICS AND VETERINARY PRACTICE MANAGEMENT. 386 INDIVIDUALS ATTENDED THE SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES PUBLICATIONS, SUCH AS THE ANNUAL CONVENTION PROCEEDINGS BOOK AND MONTHLY VETERINARY SCIENTIFIC JOURNALS, TO MEMBERS TO FURTHER THE KNOWLEDGE OF VETERINARY PRACTICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415645
IRS990/PYGrantsAndSimilarPaidAmt0140655
IRS990/PYInvestmentIncomeAmt0370101
IRS990/PYOtherExpensesAmt04514531
IRS990/PYOtherRevenueAmt0118855
IRS990/PYProgramServiceRevenueAmt03929580
IRS990/PYRevenuesLessExpensesAmt0417621
IRS990/PYSalariesCompEmpBnftPaidAmt01761374
IRS990/PYTotalExpensesAmt06416560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06834181
IRS990/ReconcilationRevenueExpnssAmt0141312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05829
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01915210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837236
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02931066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03085446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA PLAN WITHHELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248383
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRACTICE MANAGEMENT SEMINAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt058236
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt058236
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt139537
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,824,468
Liabilities
$1,816,790
Net assets
$5,007,678
Revenue
$6,193,940
Expenses
$6,052,628
Net income
$141,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$3.04$6.74$7.76$7.38$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$3.04$6.74$7.76$7.38$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.92$5.85$7.40$6.88$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.16$5.91$4.15$4.24$0.09
2020Summary only. Only limited summary data is available for this year.$6.81$1.22$5.59$1.75$1.99$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.38$5.96$6.90$6.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.42$5.35$7.06$6.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.32$5.53$6.50$6.20$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.82$1.82$5.01$6.19$6.05$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.59$4.82$6.83$6.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.35$4.56$5.55$5.25$0.30
2013Summary only. Only limited summary data is available for this year.$6.30$2.03$4.26$5.93$5.55$0.37
2012Summary only. Only limited summary data is available for this year.$5.29$1.51$3.79$5.90$5.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.17$3.48$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.54$3.27$5.21