2025-11-17T15:15:43-06:00 2024-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2024-01-01 263716649 TEXAS EQUINE VETERINARY ASSOCIATION TEXA 8066731987 PO BOX 11779 EL DORADO AR 71730 BRUCE BUENGER DVM TREASURER 9798307844 2025-11-17 1 1 MARC J EMRICHCPA P00782199 8708626510 X 2024 2025-03-06 01:10:19Z PIPER NORTON DVM DACVIM PO BOX 11779 EL DORADO AR 71730 602613 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 76200 68320 442648 490303 14 15 40500 43975 559362 602613 0 0 0 0 0 0 0 0 103559 547688 508957 547688 508957 11674 93656 185397 268537 25145 14629 160252 253908 TO PROVIDE PROFESSIONAL DEVELOPEMENT AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS WHICH ARE EQUINE VETERINARIANS. 0 0 305623 534293 ORGANIZED AND HELD CONTINUING EDUCATION EVENTS FOR MEMBERS AND MAINTAINED MEMBERSHIP NUMBERS. 305623 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 15 0 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 0.50 X X 0 0 0 MICHELLE BESSIRE DVM PRESIDENT 0.50 X X 0 0 0 DAVID STEPHENS DVM DABVP PRESIDENT ELECT 0.50 X X 0 0 0 PIPER NORTON DVM DACVIM IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 SHEM OLIVER DVM DACVS-LA 2ND VICE PRESIDENT 0.50 X X 0 0 0 GARY PRUITT DIRECTOR 0.25 X 0 0 0 DAVID DUTTON DVM DIRECTOR 0.25 X 0 0 0 MARTY TANNER DIRECTOR 0.25 X 0 0 0 TY TIPTON DVM DIRECTOR 0.25 X 0 0 0 RICCI KARKULA-WARNOCK DVM DIRECTOR 0.25 X 0 0 0 SAM CROSBY DVM DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 68320 68320 ANNUAL SYMPOSIUM 900099 472453 472453 BOUTIQUE MEETING INCOM 900099 17850 17850 490303 15 15 REMUDA ADVERTISING 900099 43775 43775 MISCELLANEOUS INCOME 900099 200 200 43975 602613 534293 0 0 X 121864 34908 55009 31947 13210 13210 3067 1534 767 766 747 97 553 97 4534 2266 1134 1134 ANNUAL SYMPOSIUM-TRAVEL 98500 75125 23375 ANNUAL SYMPOSIUM-MEALS 68490 51560 1496 15434 ANNUAL SYMPOSIUM-STUDEN 62253 46690 15563 REMUDA PUBLICATION 33440 8360 16720 8360 102852 85083 10886 6883 508957 305623 99775 103559 177252 254014 8145 14523 185397 268537 18000 3975 7145 10654 25145 14629 X 13009 13009 0 0 147243 240899 160252 253908 185397 268537 93656 0 X 0 0 0 0 TEVA FOUNDATION PAYABLE 10654 10654 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 ANNUAL SYMPOSIUM-WET LAB: PROGRAM SERVICE EXPENSES 24,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,391. ANNUAL SYMPOSIUM-SPEAKER: PROGRAM SERVICE EXPENSES 13,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,650. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 5,876. MANAGEMENT AND GENERAL EXPENSES 2,938. FUNDRAISING EXPENSES 2,938. TOTAL EXPENSES 11,752. BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 8,581. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,440. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 10,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,578. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 5,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,855. TOTAL EXPENSES 7,421. GALA & AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 6,788. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 1,609. SUPPLIES: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 1,071.