Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Veterinary Emergency and Critical Care Society
990 • Fiscal year 2019 • EIN 91-1043231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$7,053,620
Up $201,509 (+2.9%) from 2018
Net Assets
Up$6,996,395
Up $207,182 (+3.1%) from 2018
Liabilities
Down$57,225
Down $5,673 (-9.0%) from 2018
Revenue And Expenses
Revenue
Down$4,274,619
Down $373,557 (-8.0%) from 2018
Expenses
Up$3,802,385
Up $1,437,251 (+61%) from 2018
Net Income
Down$472,234
Down $1,810,808 (-79%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,330,656
Mission and Program Overview
Mission
The society provides a forum for collaboration of all individuals interested in & involved with veterinary emergency & critical care medicine & surgery. The society promotes the advancement of knowledge & high standards of practice in veterinary emergency medicine & critical patient care.
Collaboration & education in the field of veterinary emergency medicine & critical patient care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,907,999 | $6,040,727 | ▲ $1,132,728 |
| Savings and Temporary Cash Investments | $944,398 | $703,054 | ▼ $241,344 |
| Cash and Non-Interest-Bearing Accounts | $937,184 | $236,016 | ▼ $701,168 |
| Prepaid Expenses and Deferred Charges | $53,434 | $67,135 | ▲ $13,701 |
| Land, Buildings, and Equipment, Net | $9,096 | $6,688 | ▼ $2,408 |
| Total Assets | $6,852,111 | $7,053,620 | ▲ $201,509 |
| Liabilities | |||
| Other Liabilities | $62,898 | $57,225 | ▼ $5,673 |
| Total Liabilities | $62,898 | $57,225 | ▼ $5,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,789,213 | $6,996,395 | ▲ $207,182 |
| Total Net Assets Fund Balance | $6,789,213 | $6,996,395 | ▲ $207,182 |
| Total Liabilities and Net Assets / Fund Balance | $6,852,111 | $7,053,620 | ▲ $201,509 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,688 | $45,524 | $52,212 |
| Other Land Buildings | $0 | $11,118 | $11,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Andrus | CEO | FT | $211,000 | $41,854 | $252,854 |
| Dr Gary L Stamp | Executive Director | FT | $97,632 | $2,570 | $100,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Robert Messenger | Past-president |
| Dr Linda Martin | President |
| Dr Elisa Mazzaferro | President-elect |
| Dr Julie Dechant | Member-at-large |
| Dr Steven Epstein | Member-at-large |
| Kenichiro Yagi Rvt | Secretary |
| Dr Christopher Gray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $655,329
- Program Service Revenue
- $3,490,834
- Investment Income
- $128,456
- Other Revenue
- $0
- Change in Net Assets
- $472,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,265,009
- Revenue Not Reported on Financial Statements
- $9,610
- Revenue Not Reported on Form 990
- $1,007,761
- Other Revenue Adjustments
- $9,610
- Total Revenue per Audited Statements
- $5,272,770
- Total Revenue per Form 990
- $4,274,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,212,386 |
| Salaries, Compensation, and Employee Benefits | $589,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,427,487 | $13,696 | - | $2,441,183 |
| Current Officers, Directors, Trustees, and Key Employees | $178,528 | $174,528 | - | $353,056 |
| Other Salaries and Wages | $107,643 | $78,147 | - | $185,790 |
| Office Expenses | - | $139,097 | - | $139,097 |
| Advertising | $60,009 | - | - | $60,009 |
| Fees for Service Investment Mgmnt Fees | - | $45,570 | - | $45,570 |
| Payroll Taxes | $18,067 | $16,142 | - | $34,209 |
| Occupancy | - | $30,684 | - | $30,684 |
| Fees for Services Legal | - | $28,203 | - | $28,203 |
| Information Technology | - | $24,276 | - | $24,276 |
| Fees for Services Accounting | - | $21,885 | - | $21,885 |
| Fees for Services Other | $2,162 | $19,472 | - | $21,634 |
| Insurance | $5,024 | $14,071 | - | $19,095 |
| Travel | - | $15,802 | - | $15,802 |
| Payments to Affiliates | $13,191 | - | - | $13,191 |
| Other Employee Benefits | $6,148 | $4,688 | - | $10,836 |
| Other Expenses | $6,246 | - | - | $6,246 |
| Pension Plan Contributions | $3,468 | $2,640 | - | $6,108 |
| Depreciation Depletion | - | $3,335 | - | $3,335 |
| All Other Expenses | - | $866 | - | $866 |
| Total Functional Expenses | $3,169,283 | $633,102 | $0 | $3,802,385 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,802,385 |
| Expenses per Audited Statements | $3,772,198 |
| Total Expenses per Audited Statements | $3,772,198 |
| Expenses Not Reported on Financial Statements | $30,187 |
| Other Expense Adjustments | $30,187 |
| Expenses Not Reported on Form 990 | $0 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payables | $34,862 |
| Other Liabilities | $23,988 |
| Due to Vecc Foundation | $-1,625 |
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 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
- 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 society has dues-paying members.”
Form 990, Part VI, Section A, Line 7A
“The members of the society elect officers every two years through electronic ballots prior to the general membership meeting. The results are announced and newly elected officers assume their positions at the close of the general membership meeting.”
Form 990, Part VI, Section A, Line 7B
“Any by-laws changes are approved through electronic ballots every 2 years prior to the general membership meeting. The results of the voting are announced at the general membership meeting.”
Form 990, Part VI, Section B, Line 11B
“The ceo reviews the form 990 upon receipt from the cpa firm. He submits any questions he has and resolves open items with the help of the cpa firm. He then forwards copies of the form 990 to the board members for their review. Once all board members have reviewed and agreed upon the return, the ceo signs and files the tax return with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Every two years after the elections, incoming board members receive a copy of the written conflict of interest policy. They must sign off on that copy prior to the first board meeting after the elections. The society also requires any arising conflict of interest during the interim be reported for resolution as quickly as possible.”
Form 990, Part VI, Section B, Line 15A
“The finance committee utilizes specific previously established metrics for the ceo as well as comparable salary data to develop proposed compensation for the ceo. This is presented to the board of directors with the ceo not present. Upon discussion and revision as necessary, the final proposal is approved by the board of directors and then presented to the ceo for acceptance or challenge. The records/minutes reflect that the ceo compensation has been approved by all.”
Form 990, Part VI, Section C, Line 19
“The society makes its governing documents, conflict of interest policy, financial statements and tax returns available for public inspection through hard copies of all documents kept in a binder at the society's office. When a request is received, the administrative staff copies the requested document(s) for the individual/organization making the request. The executive director and the staff are available to answer any questions which may arise.”
Filing and Contact Details
Filer
- Filer Name
- Veterinary Emergency & Critical Care
- EIN
- 91-1043231
- Phone
- 2106985575
- Address
- 6335 CAMP BULLIS RD NO 12, SAN ANTONIO, TX 78257
Signing Officer
- Name
- Dr Christopher Gray
- Title
- Treasurer
- Phone
- 2106985575
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Christopher Gray
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 45
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 9311 SAN PEDRO AVE, SAN ANTONIO, TX 78216
- Preparer
- Suzanne Markgraf
- Phone
- 2107371042
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The society provides a forum for collaboration of all individuals interested in & involved with veterinary emergency & critical care medicine & surgery. The society promotes the advancement of knowledge & high standards of practice in veterinary emergency medicine & critical patient care.”
FORM 990, PART XI, LINE 9:
“Net accrual to cash adjustments -1,215,588.”
Financial Statement Notes
PART X, LINE 2:
“The society follows the accounting guidance related to uncertain tax positions. Using this guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2019, management believes the society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The society's tax years 2016 and thereafter, remain subject to examination.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Net accrual to cash adjustment 9,610.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Net accrual to cash adjustment 30,187.”
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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/LandBldgEquipCostOrOtherBssAmt | 0 | 63330 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 414 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1055623 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 655329 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR ENTIRE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6789213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6996395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1007761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6789213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6996395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1215588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10836 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT CHAPTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY CERTIFICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13191 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34209 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67135 |
| IRS990/PrincipalOfficerNm | 0 | DR CHRISTOPHER GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3036590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3036590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454244 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED EDUCATIONAL PROGRAMS AND/ OR DISPLAYED INFORMATIONAL EXHIBITS ON VECCS EDUCATIONAL PROGRAM AT THE FOLLOWING NATIONAL, INTERNATIONAL AND REGIONAL VETERINARY MEETINGS SPRING CE PROGRAM, VMX, WVC, ACVIM, WSAVA, EVECCS, CVC, MIDWEST VETERINARY CONFERENCE, VETS NOW AND OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 302380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCED JOURNALS OF VETERINARY EMERGENCY AND CRITICAL CARE FOR DISTRIBUTION TO ALL MEMBERS. ALSO PRODUCED ADDITIONAL SCIENTIFIC PROCEEDINGS IN CONJUNCTION WITH OTHER SPONSORED PROGRAMS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 232964 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68438 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF STUDENT VECCS CHAPTERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FACILITY CERTIFICATION FOR PATIENT CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROVIDING 81 STUDENTS WITH SCHOLARSHIPS AND AWARDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6245 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 91788 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 79000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1011475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139295 |
| IRS990/PYOtherExpensesAmt | 0 | 1836416 |
| IRS990/PYOtherRevenueAmt | 0 | 154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3497252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2283042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528718 |
| IRS990/PYTotalExpensesAmt | 0 | 2365134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4648176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3188454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 944398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 655329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3824511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 494426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3490834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3497252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2933079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2599413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2616930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15137508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 494426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18962019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4146163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4508727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3614041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3472977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3220111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18962019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4283179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4633357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3698525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3553104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3288434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19456599 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3772198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1007761 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 30187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VECC FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1007761 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9610 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4265009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY FOLLOWS THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THIS GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2019, MANAGEMENT BELIEVES THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY'S TAX YEARS 2016 AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ACCRUAL TO CASH ADJUSTMENT 9,610. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ACCRUAL TO CASH ADJUSTMENT 30,187. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3802385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4274619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5272770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3772198 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,053,620
- Liabilities
- $57,225
- Net assets
- $6,996,395
- Revenue
- $4,274,619
- Expenses
- $3,802,385
- Net income
- $472,234