Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Washington State Veterinary Medical
990 • Fiscal year 2017 • EIN 91-0667672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$856,558
Up $77,274 (+9.9%) from 2016
Net Assets
Up$425,874
Up $73,928 (+21%) from 2016
Liabilities
Up$430,684
Up $3,346 (+0.8%) from 2016
Revenue And Expenses
Revenue
Up$756,958
Up $90,255 (+14%) from 2016
Expenses
Up$700,783
Up $15,221 (+2.2%) from 2016
Net Income
Up$56,175
Up $75,034 (+398%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $756,958
Mission and Program Overview
Mission
The Mission of the Washington State Veterinary Medical Association is to advance the cause of veterinary medicine to better the lives of those touched by it. This includes providing for the professional needs of veterinarians so they can provide high-quality medicine of pets and food animals, protect public health and protect the food supply. Through our work of providing advocacy, education, information and resources, member veterinarians and veterinary students are able to focus on their deep commitment to the care and well-being of animals, their owners, and the general public.
Through our work of providing advocacy, education, information and resources, member veterinarians and veterinary students are able to focus on their deep commitment to the care and well-being of animals, their owners, and the general public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $542,832 | $524,482 | ▼ $18,350 |
| Savings and Temporary Cash Investments | $123,626 | $173,163 | ▲ $49,537 |
| Investments in Publicly Traded Securities | $93,690 | $132,742 | ▲ $39,052 |
| Cash and Non-Interest-Bearing Accounts | $12,359 | $17,772 | ▲ $5,413 |
| Accounts Receivable | $4,089 | $7,399 | ▲ $3,310 |
| Prepaid Expenses and Deferred Charges | $2,688 | $1,000 | ▼ $1,688 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $779,284 | $856,558 | ▲ $77,274 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,494 | $329,888 | ▼ $6,606 |
| Deferred Revenue | $90,058 | $98,523 | ▲ $8,465 |
| Accounts Payable and Accrued Expenses | $786 | $2,273 | ▲ $1,487 |
| Total Liabilities | $427,338 | $430,684 | ▲ $3,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,946 | $425,874 | ▲ $73,928 |
| Total Net Assets Fund Balance | $351,946 | $425,874 | ▲ $73,928 |
| Total Liabilities and Net Assets / Fund Balance | $779,284 | $856,558 | ▲ $77,274 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $521,544 | $145,349 | $666,893 |
| Other Land Buildings | $2,938 | $21,010 | $23,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace Joy | Executive VP | FT | $103,417 | $30,300 | $133,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Katherine Hickey | President |
| Dr Paul DeMaris | Vice President |
| Dr Gary Marshall | Director |
| Dr Jean Gulbransen | Director |
| Dr Lisa Parshley | Director |
| Dr Diane Pinkers | Secretary |
| Dr Jerold Gemar | Treasurer |
| Dr Mike Kiefer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,270
- Program Service Revenue
- $646,777
- Investment Income
- $2,702
- Other Revenue
- $80,209
- All Other Contributions
- $27,270
- Change in Net Assets
- $56,175
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $431,561 |
| Salaries, Compensation, and Employee Benefits | $265,572 |
| Grants and Similar Amounts Paid | $3,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $136,035 |
| Conferences and Meetings | - | - | - | $133,547 |
| Other Salaries and Wages | - | - | - | $97,853 |
| Fees for Services Other | - | - | - | $63,114 |
| Fees for Services Lobbying | - | - | - | $60,955 |
| Occupancy | - | - | - | $54,379 |
| Office Expenses | - | - | - | $35,275 |
| Depreciation Depletion | - | - | - | $21,038 |
| Advertising | - | - | - | $20,565 |
| Payroll Taxes | - | - | - | $19,872 |
| Information Technology | - | - | - | $10,004 |
| Travel | - | - | - | $9,661 |
| Other Employee Benefits | - | - | - | $7,162 |
| Fees for Services Accounting | - | - | - | $6,500 |
| Insurance | - | - | - | $5,568 |
| Fees for Services Legal | - | - | - | $5,042 |
| Pension Plan Contributions | - | - | - | $4,650 |
| Grants to Domestic Orgs | - | - | - | $3,650 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,836 |
| Other Expenses | - | - | - | $20 |
| Total Functional Expenses | $0 | $0 | $0 | $700,783 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Line 6: Explanation of Classes of Members or Shareholder
“Per our Bylaws, members of the Association include the following:Active Member veterinarians living and practicing in WA full benefitsRetired - veterinarians who are retired and meet the criteria for retirement set by Dept of Health - full benefitsGrad graduates of veterinary school who have graduated within last 3 years - full benefitsAssociate Member veterinarians living and/or practicing outside of WA most benefitsStudent students currently enrolled at WSU College of Vet Med limited benefitsCorporate vet related companies who wish to have membership limited benefits”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Active members may vote at the general meetings, hold office and participate in the business and activities of the Association.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Members participate in the election of the Board of Directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is emailed to Board directors. They are given a limited amount of time to review, ask questions and submit comments before the 990 is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are required to sign a statement of policy at the beginning of each fiscal year.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Following is an excerpt from the Organization's "Executive Compensation" policy: "C) Description of Application of Data from References i) Compensation and benefits will be assessed based on comparison to associations having the following similar attributes to WSVMA: (a) Membership type (professional association) (b) Membership size (c) Budget size (d) Staff size (e) Geographic scope ii) Compensation and benefits will be assessed based on comparison to associations in the greater Seattle metropolitan area. The committee will examine the data from each of these categories in combination, taking into account the time lag between data collection, publication, and application of the data in the WSVMA compensation consideration and considering WSVMA's percentile ranking in the reference materials.D) Establishment of compensation adjustment: Consistent with knowledge-based governance, the Executive/Finance Committee will make its determination of the compensation offer to the EVP based on the totality of information gathered in the performance evaluation and compensation review process. That is, it will consider the EVP's performance review and the reference data as applied by the committee in reaching a conclusion about compensation, including both salary adjustment and benefits adjustment(s)."”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All governing documents, policies, and financial statements are available for any member to see upon request.”
Filing and Contact Details
Filer
- Filer Name
- Washington State Veterinary Medical
- EIN
- 91-0667672
- Phone
- 4253963191
- Address
- 8024 Bracken Place SE, Snoqualmie, WA 98065
Signing Officer
- Name
- Candace Joy
- Title
- Executive VP
- Signed
- 2018-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Candace Joy
- Formed
- 1942
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 60
Preparer
- Firm
- Jones & Associates PLLC CPAS
- Address
- 1701 NE 104th Street, Seattle, WA 98125-7646
- Preparer
- Judy C Jones CPA
- Phone
- 2065255170
Raw XML AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7399 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Through our work of providing advocacy, education, information and resources, member veterinarians and veterinary students are able to focus on their deep commitment to the care and well-being of animals, their owners, and the general public. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Candace Joy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253963191 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Snoqualmie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136035 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2702 |
| IRS990/CYOtherExpensesAmt | 0 | 431561 |
| IRS990/CYOtherRevenueAmt | 0 | 80209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 646777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265572 |
| IRS990/CYTotalExpensesAmt | 0 | 700783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756958 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90058 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98523 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21038 |
| IRS990/Desc | 0 | Pacific Northwest Veterinary Conference: State meeting for the purposes of continuing education for veterinarians and their staff plus a trade show. 1,030 vets, tech, vet staff, speakers, vendors and guests attended the Tacoma Convention Center. There were 74 booths in the trade show. 18 hours of continuing education credit was possible out of 130+ hours presented. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5042 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60955 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63114 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Paul DeMaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Diane Pinkers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Lisa Parshley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Jean Gulbransen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Gary Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jerold Gemar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Mike Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Candace Joy |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 328 |
| IRS990/GrossReceiptsAmt | 0 | 756958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5568 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 132742 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690841 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/MissionDesc | 0 | The Mission of the Washington State Veterinary Medical Association is to advance the cause of veterinary medicine to better the lives of those touched by it. This includes providing for the professional needs of veterinarians so they can provide high-quality medicine of pets and food animals, protect public health and protect the food supply. Through our work of providing advocacy, education, information and resources, member veterinarians and veterinary students are able to focus on their deep commitment to the care and well-being of animals, their owners, and the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 329888 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425874 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17753 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7162 |
| IRS990/OtherExpensesGrp/Desc | 0 | White Coat |
| IRS990/OtherExpensesGrp/Desc | 1 | PP Scholarship Event |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Classifieds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Website Banner Ads |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3787 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 73084 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 3787 |
| IRS990/OtherRevenueTotalAmt | 0 | 80209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Candace Joy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ancillary Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference & Seminars |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Directory |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Member Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Member Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 355941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 355941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | One-Day Education Programs: Two individual programs were offered in 2017. Four speakers presented on Veterinary Ophthalmology on Jan. 29, 2017 in Renton, WA. There were 148 attendees and 4 hours of CE. Terra Shastri conducted Front Office Training on May 20 and 21, 2017 in Renton, WA. There were 142 attendees for 12 hours of CE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Power of Ten Leadership Academy: Ten recent graduates enter a one year program to study leadership, communication, and organized veterinary medicine. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2007 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 427871 |
| IRS990/PYOtherRevenueAmt | 0 | 74693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 559516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257691 |
| IRS990/PYTotalExpensesAmt | 0 | 685562 |
| IRS990/PYTotalRevenueAmt | 0 | 666703 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Per our Bylaws, members of the Association include the following:Active Member veterinarians living and practicing in WA full benefitsRetired - veterinarians who are retired and meet the criteria for retirement set by Dept of Health - full benefitsGrad graduates of veterinary school who have graduated within last 3 years - full benefitsAssociate Member veterinarians living and/or practicing outside of WA most benefitsStudent students currently enrolled at WSU College of Vet Med limited benefitsCorporate vet related companies who wish to have membership limited benefits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Active members may vote at the general meetings, hold office and participate in the business and activities of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members participate in the election of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is emailed to Board directors. They are given a limited amount of time to review, ask questions and submit comments before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members are required to sign a statement of policy at the beginning of each fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Following is an excerpt from the Organization's "Executive Compensation" policy: "C) Description of Application of Data from References i) Compensation and benefits will be assessed based on comparison to associations having the following similar attributes to WSVMA: (a) Membership type (professional association) (b) Membership size (c) Budget size (d) Staff size (e) Geographic scope ii) Compensation and benefits will be assessed based on comparison to associations in the greater Seattle metropolitan area. The committee will examine the data from each of these categories in combination, taking into account the time lag between data collection, publication, and application of the data in the WSVMA compensation consideration and considering WSVMA's percentile ranking in the reference materials.D) Establishment of compensation adjustment: Consistent with knowledge-based governance, the Executive/Finance Committee will make its determination of the compensation offer to the EVP based on the totality of information gathered in the performance evaluation and compensation review process. That is, it will consider the EVP's performance review and the reference data as applied by the committee in reaching a conclusion about compensation, including both salary adjustment and benefits adjustment(s)." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All governing documents, policies, and financial statements are available for any member to see upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 779284 |
| IRS990/TotalAssetsEOYAmt | 0 | 856558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27270 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700783 |
| IRS990/TotalGrossUBIAmt | 0 | 79121 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425874 |
| IRS990/TotalOtherCompensationAmt | 0 | 30300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 646777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 79121 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856558 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $856,558
- Liabilities
- $430,684
- Net assets
- $425,874
- Revenue
- $756,958
- Expenses
- $700,783
- Net income
- $56,175