Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,855,009 | 807,250 | 772,631 | 606,835 | 694,470 | 4,736,195 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,855,009 | 807,250 | 772,631 | 606,835 | 694,470 | 4,736,195 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 15,978 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 4,720,217 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,855,009 | 807,250 | 772,631 | 606,835 | 694,470 | 4,736,195 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 22 | 0 | 0 | 0 | 0 | 22 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 750 | 0 | 65 | 815 |
| 11 | Total support. Add lines 7 through 10 | 4,737,032 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - , COLUMN C - 750.0, COLUMN D - , COLUMN E - 65.0, COLUMN F - 815.0; |
| Software ID: | 22016089 |
| Software Version: | 2022v5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a EDUCATION AND STUDENT OUTREACH | CONTINUED FROM PART III, LINE 4a HSVMA ALSO HAS APPROXIMATELY 40 ARCHIVED WEBINARS ON ANIMAL WELFARE TOPICS AVAILABLE FOR VETERINARY CONTINUING EDUCATION. MORE THAN 2,000 VETERINARY PROFESSIONALS PARTICIPATED IN HSVMA'S WEBINAR PROGRAM DURING 2022. IN ADDITION TO HSVMA'S WEBINAR SERIES, HSVMA HOSTED CONTINUING EDUCATION FOR VETERINARY PROFESSIONALS AT ANIMAL CARE EXPO 2022 FOCUSING ON SHELTER AND COMMUNITY MEDICINE, SPAY/NEUTER, ANIMAL BEHAVIOR, VETERINARY SOCIAL WORK, CARING FOR ANIMALS OF THE UNHOUSED, ACCESS TO VETERINARY CARE AND VETERINARY TELEMEDICINE. APPROXIMATELY 200 VETERINARY PROFESSIONALS ATTENDED THESE SESSIONS. STUDENT OUTREACH: HSVMA'S STUDENT OUTREACH PROGRAM FOCUSES ON ENGAGING VETERINARY STUDENTS IN ANIMAL WELFARE INITIATIVES AND PROVIDING ANIMAL WELFARE TRAINING AND RESOURCES. DURING 2022, HSVMA HOSTED APPROXIMATELY 45 PRESENTATIONS AT VETERINARY SCHOOLS, REACHING MORE THAN 1,300 VETERINARY STUDENTS ON TOPICS INCLUDING VETERINARY FORENSICS, FARM ANIMAL WELFARE, CAT DECLAWING, EXOTIC COMPANION MAMMALS, FIELD AND STREET MEDICINE, WILDLIFE CARE, HOSPICE AND PAIN MANAGEMENT, PUPPY MILLS AND COMPASSION FATIGUE. HSVMA ALSO SPONSORS A STUDENT CHAPTER AND REPRESENTATIVE PROGRAM WITH REPRESENTATION ON 34 CAMPUSES BY YEAR END. OTHER 2022 STUDENT OUTREACH ACTIVITIES INCLUDED HOSTING THE 8TH ANNUAL ANIMAL WELFARE SYMPOSIUM FOR VETERINARY STUDENTS AT UC DAVIS SCHOOL OF VETERINARY MEDICINE, AWARDING COMPASSIONATE CARE SCHOLARSHIPS TO FOUR VETERINARY STUDENTS TO RECOGNIZE THEIR ANIMAL WELFARE WORK WHILE IN SCHOOL, AND SPONSORING WORLD SPAY DAY CLINICS AT FIVE VETERINARY SCHOOLS IN FEBRUARY IN CONJUNCTION WITH WORLD SPAY DAY EVENTS. |
| Form 990, Part III, Line 4b ADVOCACY | CONTINUED FROM PART III, LINE 4b DURING 2022, HSVMA FOCUSED ON RECRUITING VETERINARY SUPPORT FOR WELFARE IMPROVEMENTS RELATED TO PROTECTING WILDLIFE, BANNING HORSE SORING, ENDING THE ABUSES ASSOCIATED WITH PUPPY MILLS, BANNING CAT DECLAWING, ENDING THE MANUFACTURE AND SALE OF FUR, ADVOCATING FOR HUMANE TREATMENT OF FARM ANIMALS, ENDING COSMETIC TESTING ON ANIMALS AND EXPANDING ACCESS TO VETERINARY CARE. ACTIVITIES INCLUDED COLLECTING VETERINARY ENDORSEMENTS FOR LEGISLATION, PROVIDING VETERINARIANS TO TESTIFY IN LEGISLATIVE HEARINGS AND SPEAK WITH THE MEDIA, AND PROVIDING EDUCATIONAL PRESENTATIONS ON THESE ISSUES. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of HSVMA and files all required federal employment tax returns, including Form W-3. HSVMA does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICERS BARSNESS AND PARRA WERE EMPLOYED BY ANOTHER TAX-EXEMPT ORGANIZATION FOR WHICH DIRECTOR PAQUETTE SERVED AS AN OFFICER. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | In 2022, HSVMA amended its bylaws to add a voting membership class that consists of the members of the HSVMA board of directors. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION, INC. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE HSVMA BOARD HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSVMA'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE SECRETARY SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE HSVMA BOARD AND OFFICERS FOR THEIR CONSIDERATION. ONCE THE BOARD AND OFFICERS HAVE HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | HSVMA IS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND ALL HSVMA STAFF ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO HSVMA INCLUDING, INTER ALIA, THE HSUS'S CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF HSVMA. A QUESTIONNAIRE IS DISTRIBUTED TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS IN ORDER TO ASCERTAIN THE PRESENCE OF ANY CONFLICTS. THE QUESTIONNAIRES ARE COMPLETED AND RETURNED TO THE CORPORATE SECRETARY, WHO NOTIFIES LEGAL COUNSEL OF ANY CONCERNS. THE BOARD OF DIRECTORS IS CHARGED WITH CONSIDERING CONFLICTS OF INTEREST INVOLVING THE ORGANIZATION'S DIRECTORS AND OFFICERS. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE, PARTICIPATE IN DELIBERATIONS ON THE SUBJECT, OR BE COUNTED TOWARD MEETING A QUORUM (THEY MAY ANSWER QUESTIONS). CONFLICTS INVOLVING NONOFFICER EMPLOYEES ARE REVIEWED BY LEGAL COUNSEL. |
| Form 990, Part VI, Line 19 Required documents available to the public | HSVMA MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS AND ARE MADE AVAILABLE TO MAJOR DONORS AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. HSVMA MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT ITS OFFICE IN WASHINGTON, DC, AS SET FORTH IN IRS CODE SECTION 6104(D). THE THREE MOST RECENTLY FILED FORMS 990, AND THE MOST RECENT AUDIT REPORTS AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC FREE OF CHARGE ON THE HSVMA WEBSITE. As noted in the narrative response to Part VI, Line 12C, HSVMA follows the conflict of interest policy of the Humane Society of the United States (HSUS), which can be found on the HSUS's website (www.humanesociety.org). |
| Schedule C, Part II-B, Line 1e Publications, or published or broadcast statements | IN FURTHERANCE OF ITS EFFORTS TO IMPROVE THE WELFARE OF ANIMALS, HSVMA PUBLISHED STATEMENTS IN ITS ELECTRONIC AND PRINT PUBLICATIONS INTENDED TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA. |
| Software ID: | 22016089 |
| Software Version: | 2022v5.0 |