2023-11-15T14:33:19-06:00 2022-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2022-01-01 263716649 TEXAS EQUINE VETERINARY ASSOCIATION TEXA 8066731987 PO BOX 11779 EL DORADO AR 71730 BRUCE BUENGER DVM TREASURER 9798307844 2023-11-14 1 BRUCE BUENGER DVM XXX-XX-XXXX 0 MARC J EMRICHCPA P00782199 8708626510 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PIPER NORTON DVM DACVIM PO BOX 11779 EL DORADO AR 71730 411408 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 53945 57440 120670 311005 39 30 38744 42933 213398 411408 0 0 0 0 0 0 0 0 121539 353857 599033 353857 599033 -140459 -187625 355804 222042 19601 73464 336203 148578 TO PROVIDE PROFESSIONAL DEVELOPEMENT AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS WHICH ARE EQUINE VETERINARIANS. 0 0 349769 353968 ORGANIZED AND HELD CONTINUING EDUCATION EVENTS FOR MEMBERS AND MAINTAINED MEMBERSHIP NUMBERS. 349769 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 0 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 1.00 X X 0 0 0 LESLIE EASTERWOOD DVM IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TY TIPTON DVM DIRECTOR 1.00 X 0 0 0 PIPER NORTON DVM DACVIM PRESIDENT 1.00 X X 0 0 0 SHEM OLIVER DVM DACVS-LA DIRECTOR 1.00 X 0 0 0 MICHELLE BESSIRE DVM PRESIDENT ELECT 2.00 X X 0 0 0 DAVID DUTTON DVM DIRECTOR 1.00 X 0 0 0 DAVID STEPHENS DVMDABVP VICE PRESIDENT 1.00 X X 0 0 0 ALI BROYLES DVM DIRECTOR 1.00 X 0 0 0 BRITT CONKLIN DVM DIRECTOR 1.00 X 0 0 0 SCOTT GIEBLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57440 57440 ANNUAL SYMPOSIUM 900099 292855 292855 BOUTIQUE MEETING INCOM 900099 18150 18150 311005 30 30 REMUDA ADVERTISING 900099 42300 42300 MISCELLANEOUS INCOME 900099 633 633 42933 411408 353968 0 0 X 131425 40757 55177 35491 10476 10476 7929 3965 1982 1982 1428 213 1002 213 2111 157 1954 5690 2844 1423 1423 ANNUAL SYMPOSIUM-MEALS 242369 181105 1975 59289 REMUDA PUBLICATION 43699 43699 ANNUAL SYMPOSIUM-SPEAKE 30197 30197 ANNUAL SYMPOSIUM-WET LA 20526 20526 103183 70005 10037 23141 599033 349769 127725 121539 338914 217092 14430 4950 2460 0 355804 222042 18706 73456 895 8 19601 73464 X 13009 13009 0 0 323194 135569 336203 148578 355804 222042 -187625 0 X 0 0 0 0 TEVA FOUNDATION PAYABLE 8 8 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 ASSOCIATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 12,134. MANAGEMENT AND GENERAL EXPENSES 4,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,177. ANNUAL SYMPOSIUM-TRAVEL: PROGRAM SERVICE EXPENSES 11,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,331. TOTAL EXPENSES 13,097. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 12,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,949. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 5,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,003. TOTAL EXPENSES 11,642. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 8,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,693. TOTAL EXPENSES 10,771. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 2,349. TOTAL EXPENSES 9,396. ANNUAL SYMPOSIUM-STUDENT SYMPOSIUM: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,535. TOTAL EXPENSES 9,071. ANNUAL SYMPOSIUM-TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,546. STUDENT DAY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,541. TOTAL EXPENSES 4,541. SUPPLIES: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 804. TOTAL EXPENSES 3,214. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 1,565. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. OTHER MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500.