2024-11-06T12:26:42-06:00 2024-06-30 900530582 KASS & COMPANY CPAS 700 UNIVERSITY AVENUE SUITE 100 SACRAMENTO CA 95825 990 2023-07-01 941141035 CALIFORNIA VETERINARY MEDICAL ASSOCIATION CALI 9166490599 1400 RIVER PARK DRIVE 100 SACRAMENTO CA 95815 DR RONALD KELPE TREASURER 9166490599 2024-10-30 1 0 MARSHA KASS CPA P00309059 9169297288 X 2023 2024-10-15 13:58:12Z DANIEL BAXTER 1400 RIVER PARK DR SACRAMENTO CA 95815 4432948 0 X WWW.CVMA.NET X 1889 CA MEMBERSHIP ORGANIZATION 16 16 15 0 554131 270040 1041185 1138428 1976310 542122 179486 39330 1102937 1513429 4299918 3233309 0 0 0 0 1464970 1590468 0 0 0 2067760 1268415 3532730 2858883 767188 374426 8802298 10264044 1090546 2177866 7711752 8086178 THIS IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO PROMOTE VETERINARY SCIENCE AND THE PRACTICE OF VETERINARY MEDICINE IN THE STATE. 0 0 THE MEMBERSHIP ORGANIZATION IN THE STATE PROMOTES VETERINARY SCIENCE FOR ITS MEMBERS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 57 0 1 15 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X ACCOUNTING DEPARTMENT 9166490599 SAME AS ABOVE SACRAMENTO CA 95815 X DR RON KELPE TREASURER 1.00 X 0 0 0 DR JENNIFER HAWKINS PRESIDENT-ELECT 1.00 X 0 0 0 DR MICHAEL KARLE PRESIDENT 1.00 X 0 0 0 DR GRANT MILLER DIRECTOR OF REG AFFAIRS 40.00 X 165011 0 12881 DANIEL BAXTER EXECUTIVE DIRECTOR 40.00 X 200008 0 13729 KRISTEN CALDERON DIRECTOR OF MEMBER SERVICES 40.00 X 104115 0 4907 KATHLEEN VANBOOVEN DIRECTOR OF FINANCE 40.00 X 103330 0 17869 572464 0 49386 4 0 1 0 KP PUBLIC AFFAIRS 621 CAPITOL MALL 100 SACRAMENTO CA 95814 LOBBYIST 152650 WILKE FLEURY LLP 621 CAPITOL MALL 900 SACRAMENTO CA 95814 LEGAL 108564 2 1138428 1138428 CONTINUING EDUC REVENUE 900099 315824 315824 SPECIAL PROGRAMS / SPONSORSHIPS 900099 188815 188815 REGULATORY INCOME 900099 37483 37483 542122 158491 158491 167719 167719 213673 83933 129740 129740 129740 996545 1115706 -119161 -119161 -119161 INVESTMENT ADJ TO MARKET 900099 626675 626675 MISCELLANEOUS 900099 331963 331963 PUBLICATIONS ADV 541800 256672 256672 660 660 1215970 3233309 1501420 554131 39330 365019 1012146 37614 79368 96321 1575 17900 153801 37018 125148 165430 64292 33720 FEDERAL AND CA INCOME T 82568 ADMINISTRATIVE EXPENSES 259852 CONTINUING EDUCATION EX 159807 SPECIAL PROGRAMS 157071 10233 2858883 360904 886109 1799745 622591 196824 239287 101725 392515 2641966 1140886 1463887 1501080 4831476 6586783 47737 35679 8802298 10264044 260843 54417 786696 1957780 43007 165669 1090546 2177866 X 7711752 8086178 7711752 8086178 8802298 10264044 374426 0 X 0 1 X 1 0 0 0 0 1138428 153801 153801 147996 5805 716000 716000 1673855 939369 734486 252111 201517 50594 1501080 ACCOUNTS PAYABLE PAC 15185 ACCRUED VACATION 47922 ACCOUNTS PAYABLE CVMF 2855 ACCRUED PAYROLL 84028 OPERATING LEASE LIABILITY 15679 165669 X 3280223 83933 83933 3196290 37018 37018 3233308 2905797 0 2905797 37018 -83933 -46915 2858882 PART X, LINE 2: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS INDICATES THAT PURSUANT TO ASC 740-10-25, WE DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE ASSOCIATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 83,933. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -83,933. 1 X 0 0 0 DANIEL BAXTER EXECUTIVE DIRECTOR 200008 0 0 0 0 0 0 0 13729 0 213737 0 0 0 DR GRANT MILLER DIRECTOR OF REG AFFAIRS 165011 0 0 0 0 0 0 0 12881 0 177892 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE TAX RETURNS BEFORE MAILING THE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. VETERINARY INSURANCE SERVICES COMPANY 1400 RIVER PARK DRIVE SACRAMENTO CA 95815 208691536 INSURANCE BROKERAGE CA C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 VETERINARY INSURANCE SERVICES COMPANY A 381392 AMOUNT RECEIVED VETERINARY INSURANCE SERVICES COMPANY L 54000 AMOUNT RECEIVED VETERINARY INSURANCE SERVICES COMPANY O 92014 AMOUNT RECEIVED VETERINARY INSURANCE SERVICES COMPANY Q 17062 AMOUNT RECEIVED VETERINARY INSURANCE SERVICES COMPANY S 195250 AMOUNT RECEIVED