2024-11-15T11:35:42-06:00 2023-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2023-01-01 263716649 TEXAS EQUINE VETERINARY ASSOCIATION TEXA 8066731987 PO BOX 11779 EL DORADO AR 71730 BRUCE BUENGER DVM TREASURER 9798307844 2024-11-14 1 1 MARC J EMRICHCPA P00782199 8708626510 X 2023 2024-10-15 13:58:12Z PIPER NORTON DVM DACVIM PO BOX 11779 EL DORADO AR 71730 559362 0 X TEXASEQUINEVA.COM X 2009 TX TO PROVIDE PROFESSIONAL DEVELOPEMENT AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS WHICH ARE EQUINE VETERINARIANS. 11 11 0 0 0 0 57440 76200 311005 442648 30 14 42933 40500 411408 559362 0 0 0 0 0 0 0 0 102514 599033 547688 599033 547688 -187625 11674 222042 185397 73464 25145 148578 160252 TO PROVIDE PROFESSIONAL DEVELOPEMENT AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS WHICH ARE EQUINE VETERINARIANS. 0 0 318709 483162 ORGANIZED AND HELD CONTINUING EDUCATION EVENTS FOR MEMBERS AND MAINTAINED MEMBERSHIP NUMBERS. 318709 0 0 0 0 0 0 0 0 0 0 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 23 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SARA GREEN 8066731987 PO BOX 11779 EL DORADO AR 71730 X BRUCE BUENGER DVM TREASURER 3.00 X X 0 0 0 LESLIE EASTERWOOD DVM IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 TY TIPTON DVM DIRECTOR 1.00 X 0 0 0 PIPER NORTON DVM DACVIM PRESIDENT 3.00 X X 0 0 0 SHEM OLIVER DVM DACVS-LA DIRECTOR 1.00 X 0 0 0 MICHELLE BESSIRE DVM PRESIDENT ELECT 3.00 X X 0 0 0 DAVID DUTTON DVM DIRECTOR 1.00 X 0 0 0 DAVID STEPHENS DVM DABVP VICE PRESIDENT 3.00 X X 0 0 0 ALI BROYLES DVM DIRECTOR 1.00 X 0 0 0 RICCI KARKULA-WARNOCK DVM DIRECTOR 1.00 X 0 0 0 SAMMIE CROSBY DVM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76200 76200 ANNUAL SYMPOSIUM 900099 426873 426873 BOUTIQUE MEETING INCOM 900099 15775 15775 442648 14 14 REMUDA ADVERTISING 900099 39700 39700 MISCELLANEOUS INCOME 900099 800 800 40500 559362 483162 0 0 X 136500 42315 57330 36855 11815 11815 6482 3241 1621 1620 1164 160 844 160 482 55 427 4135 2067 1034 1034 ANNUAL SYMPOSIUM-MEALS 158386 117914 1703 38769 REMUDA PUBLICATION 39975 39975 ANNUAL SYMPOSIUM-TRAVEL 34032 26526 7506 ANNUAL SYMPOSIUM-SPEAKE 21700 21700 133017 104731 11716 16570 547688 318709 126465 102514 217092 177252 4950 8145 222042 185397 73456 18000 8 7145 73464 25145 X 13009 13009 0 0 135569 147243 148578 160252 222042 185397 11674 0 X 0 0 0 0 TEVA FOUNDATION PAYABLE 7145 7145 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 TEXAS EQUINE VETERNARY ASSOCIATION'S FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 16,255. MANAGEMENT AND GENERAL EXPENSES 5,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,672. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 17,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,775. TOTAL EXPENSES 19,760. ANNUAL SYMPOSIUM-WET LAB: PROGRAM SERVICE EXPENSES 19,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,353. ANNUAL SYMPOSIUM-STUDENT SYMPOSIUM: PROGRAM SERVICE EXPENSES 8,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,230. TOTAL EXPENSES 16,461. GALA & AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 15,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,886. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,812. TOTAL EXPENSES 11,246. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 10,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,587. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 4,437. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 2,219. TOTAL EXPENSES 8,875. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. SUPPLIES: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 1,893. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 1,547. OTHER MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. STUDENT DAY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 674. TOTAL EXPENSES 674. MEMBERSHIP COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. OTHER MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.