2025-01-31T10:38:26-05:00 2024-07-31 273418959 POLLOCK TAX & ACCOUNTING LLP 2001 S SHIELDS ST BLDG H STE 200 FORT COLLINS CO 805262096 990EZ 2023-08-01 840752931 VET SUPPLY AND TEXT INC VETS 9702970395 300 W DRAKE ROAD CAMPUS DEL 1620 FORT COLLINS CO 80523 JOAN DITULLIO BOARD CHAIR 9702970395 2025-01-23 true true SANDRA L HOGAN P00644865 9704846266 2025-01-23 X 2023 2025-03-06 01:10:19Z X X WWW.VETTEXT.ORG X X 96355 X 96355 96355 20573 4321 147 77505 102546 -6191 53875 47684 X 22522 15085 38897 37577 61419 52662 7544 4978 53875 47684 TO MAKE TEXTBOOKS AND VETERINARY SUPPLIES AVAILABLE TO VETERINARY STUDENTS. OPERATION OF STUDENT-RUN BOOK STORE LOCATED ON THE VETERINARY SCHOOL CAMPUS, PROVIDING BOOKS AND VETERINARY SUPPLIES FOR SALE TO STUDENTS. WE GIVE VET STUDENTS WORK EXPERIENCE THAT ALLOW THEM TO GAIN REAL LIFE SKILLS. 97972 SUPPORT OF VETERINARY STUDENTS BY USING PROFITS TO PROVIDE SCHOLARSHIPS TO FELLOW CLASSMATES NOMINATED BY THEIR PEERS. 97972 JOAN DITULLIO BOARD CHAIR 1.00 0 ALEXIS WING STUDENT BOAR 1.00 0 SABINA LIGAS STUDENT BOAR 1.00 0 CLAIRE HOOD STUDENT BOAR 1.00 0 KYLE BONENFANT STUDENT BOAR 1.00 0 DR CAMILLE TORRES-HENDERSON FACULTY BOAR 1.00 0 DR LISA SCHLEIN FACULTY BOAR 1.00 0 KIMONA CAMERON STORE MANAGE 10.00 0 false false false false false false false false false VET SUPPLY AND TEXT INC 300 W DRAKE CAMPUS DELIVERY FORT COLLINS CO 80523 9702970395 false false false false false false false false false false false NONE NONE true X 103829 117030 87370 97307 96355 501891 103829 117030 87370 97307 96355 501891 501891 103829 117030 87370 97307 96355 501891 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 5 BANK FEES 5 COST OF GOODS SOLD 66,830 LICENSES 16 MEALS 232 MISCELLANEOUS EXPENSES 86 OFFICE SUPPLIES & SOFTWAR 7,200 SHOPIFY SELLING FEES 2,877 WEBSITE COSTS 254 TOTAL 77,505 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 38,321 34,439 PREPAID EXPENSES AND DEFERRED CHARGES 0 104 UNDEPOSITED FUNDS 576 3,034 TOTAL 38,897 37,577 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,526 3,471 PAYROLL TAXES PAYABLE 54 0 SALES TAXES PAYABLE 1,019 372 GIFT CARDS 945 1,135