2024-07-25T13:56:07-05:00 2023-12-31 832997901 GATTO MCFERSON CPAS 11858 LA GRANGE AVENUE SUITE B LOS ANGELES CA 90025 990 2023-01-01 951855133 SOUTHERN CALIFORNIA VETERINARY MEDICAL ASSOCIATION SOUT 7148217493 5576 CORPORATE AVENUE CYPRESS CA 90630 JENNIFER HAWKINS EXECUTIVE DIRECTOR 7148217493 2024-07-15 1 JENNIFER HAWKINS XXX-XX-XXXX 0 TOM A MCFERSON CPA ABV P01447551 3103932434 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JENNIFER HAWKINS 5576 CORPORATE AVE CYPRESS CA 90630 1003569 0 X N/A X 1948 CA THE PRIMARY PURPOSE OF THE SOUTHERN CALIFORNIA VETERINARY MEDICAL ASSOCIATION (SCVMA) SHALL BE THE ADVANCEMENT OF THE SCIENCE AND ART OF VETERINARY MEDICINE. THE CONSERVATION AND PROTECTION OF ANIMAL HEALTH, INCLUDING ITS RELATIONSHIP TO PUBLIC HEALTH AND IN GENERAL, THE BETTERMENT OF THE VETERINARY PROFESSION. IN ADDITION, BY FOSTERING CONTINUING EDUCATION PROGRAMS, THE ASSOCIATION GIVES OPPORTUNITIES TO MEMBERS FOR THE INTERCHANGE OF KNOWLEDGE AND IMPROVEMENT OF THEIR VETERINARY MEDICAL SKILLS. 9 9 4 0 382587 0 294807 278615 55161 254023 6714 2 543183 470929 899865 1003569 0 0 0 0 357288 380775 0 0 0 610331 450451 967619 831226 -67754 172343 1765824 1963314 59524 17860 1706300 1945454 X THE PRIMARY PURPOSE OF THE SOUTHERN CALIFORNIA VETERINARY MEDICAL ASSOCIATION (SCVMA) SHALL BE THE ADVANCEMENT OF THE SCIENCE AND ART OF VETERINARY MEDICINE. THE CONSERVATION AND PROTECTION OF ANIMAL HEALTH, INCLUDING ITS RELATIONSHIP TO PUBLIC HEALTH AND IN GENERAL, THE BETTERMENT OF THE VETERINARY PROFESSION. IN ADDITION, BY FOSTERING CONTINUING EDUCATION PROGRAMS, THE ASSOCIATION GIVES OPPORTUNITIES TO MEMBERS FOR THE INTERCHANGE OF KNOWLEDGE AND IMPROVEMENT OF THEIR VETERINARY MEDICAL SKILLS. 0 0 MONTHLY MAGAZINE IS PROVIDED TO MEMBERS WITH VARIOUS ARTICLES RELATED TO THE LATEST MEDICAL PROCEDURES, GRUGS AND EQUIPMENT. THE MAGAZINE ALSO PROVIDES INFORMATION RELATED TO SEMINARS FOR CONTINUING EDUCATION AND MEMBER INFORMATION. 831226 CONTINUING EDUCATION SEMINARS: SEMINARS PROVIDED TO MEMBERS. PROVIDING THEM WITH THE LATEST TECHNIQUES AND KNOWLEDGE OF VETERINARY MEDICINE AND ANNUAL CONFERENCE. 831226 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 4 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X JENNIFER HAWKINS 7148217493 5576 CORPORATE AVE CYPRESS CA 90630 X DR KARRYSSA FENDERSON TRUSTEE 0.00 X 0 0 0 DR RAYMOND DE VILLA TRUSTEE 0.00 X 0 0 0 DR GEORGINA MARQUEZ TRUSTEE 0.00 X 0 0 0 MELISSA TOMPKINS TRUSTEE 0.00 X 0 0 0 DR JENNIFER HAWKINS EXECUTIVE DIRECTOR 35.00 X 0 0 0 DR PETER WEINSTEIN FORMER EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 1 0 0 0 0 253846 24769 278615 OTHER INCOME 900099 210212 210212 INSTALLATION INCOME 900099 32066 32066 CONTINUING EDUCATION P 900099 11745 11745 254023 2 2 88342 0 88342 88342 88342 ADVERTISING REVENUE 541800 382587 382587 382587 1003569 254025 382587 88342 X 209736 209736 131779 131779 6042 6042 18846 18846 14372 14372 780 780 2000 2000 513 513 18234 18234 39883 39883 9050 9050 27428 27428 7070 7070 PRINTING & PUBLICATIONS 136304 136304 INSTALLATION 57005 57005 CONTINUING EDUCATION EV 41006 41006 PROPERTY TAXES 20975 20975 90203 90203 831226 831226 0 0 387677 154018 295428 754005 1695892 640601 1082719 1055291 1765824 1963314 59524 17860 59524 17860 X 1562281 1801435 144019 144019 1706300 1945454 1765824 1963314 172343 66811 0 X 0 0 0 568982 568982 1069697 583967 485730 57213 56634 579 1055291 SECURITY DEPOSIT 5200 PAYROLL TAX PAYABLE 8098 CREDIT CARD PAYABLE 4562 17860 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY OPERATIONS OFFICER AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN SIGN STATEMENT IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS CONDUCTED TO OBTAIN CURRENT INFORMATION AND PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 15,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,848. MERCHANT & BANK FEES: PROGRAM SERVICE EXPENSES 15,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,687. CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 14,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,537. HIGHER LOGIC - SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 10,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,140. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 8,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,944. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,441. E NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. TRUSTEE EXPENSES: PROGRAM SERVICE EXPENSES 5,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,030. TELEPHONE: PROGRAM SERVICE EXPENSES 4,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,496. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. POSTAGE: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123.