EASTERN STATES VETERINARY ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EASTERN STATES VETERINARY ASSOCIATION INC (EIN 59-2243237)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202002279349302820
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-14T17:13:07-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales and Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592243237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eastern States Veterinary AssociationBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3522443716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 E Washington Street Suite 300AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEugene O'NeillPersonNm
Person TitleCEOPersonTitleTxt
Phone3522443716PhoneNum
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichele M WalesPreparerPersonNm
PTINP00428093PTIN
Phone4077706000PhoneNum
Preparation2020-08-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-10IPDt
IP Tm18:56:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id935CACE8365413C0D76314017BD70661184C200EAtSubmissionCreationDeviceId
At Submission Filing Device IdFD93C5528EE7C2C7D35D58B648C249E795C7C1D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1See Schedule OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEugene O'NeillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 E Washington Street Suite 300AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,968,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.navc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOur mission is to provide world-class continuing education for all members of the veterinary healthcare team. We pursue this mission through an annual conference, an interactive institute program, student and international outreach programs, and our periodic journals.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee248TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$4,693,018TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$310,003NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$727,287PYContributionsGrantsAmt
CY Contributions Grants$655,651CYContributionsGrantsAmt
PY Program Service Revenue$21,561,142PYProgramServiceRevenueAmt
CY Program Service Revenue$21,760,098CYProgramServiceRevenueAmt
PY Investment Income$419,372PYInvestmentIncomeAmt
CY Investment Income$155,813CYInvestmentIncomeAmt
PY Other Revenue$147,562PYOtherRevenueAmt
CY Other Revenue$207,669CYOtherRevenueAmt
PY Total Revenue$22,855,363PYTotalRevenueAmt
CY Total Revenue$22,779,231CYTotalRevenueAmt
PY Grants And Similar Paid$75,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,587CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,926,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,152,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,152,008PYOtherExpensesAmt
CY Other Expenses$14,196,881CYOtherExpensesAmt
PY Total Expenses$23,154,539PYTotalExpensesAmt
CY Total Expenses$22,387,396CYTotalExpensesAmt
PY Revenues Less Expenses-$299,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,835CYRevenuesLessExpensesAmt
Total Assets BOY$19,541,762TotalAssetsBOYAmt
Total Assets EOY$21,625,026TotalAssetsEOYAmt
Total Liabilities BOY$16,239,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,133,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,302,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,491,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe North American Veterinary Community (NAVC) is a nonprofit organization on a mission: to provide world-class continuing professional development for the global veterinary healthcare community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,204,407ExpenseAmt
Grant$37,587GrantAmt
Revenue$15,445,584RevenueAmt
DescNAVC's program activities consist primarily of educational activities which provide training opportunities to develop the knowledge and capabilities of individuals involved in the veterinary healthcare community. The educational opportunities provided by NAVC train participants in the most up-to-date treatment and care methodologies, which allow these participants to provide a higher quality of care for animals. The Organization presents an annual educational conference, Veterinary Meeting & Expo (VMX), to veterinary professionals and others which offers advanced learning opportunities, innovations, and meaningful connections to participants. The 2019 VMX had nearly 18,000 attendees for its five-day conference. Attendees received world-class continuing education through interactive symposia, hands-on labs, lectures, and exhibitor booths. The education at VMX allows attendees to provide a higher quality of animal care and provides necessary continuing education credits to allow veterinary professionals to meet state-mandated education and licensing requirements. NAVC also provides students and others with financial need discounted/free admissions to attend its conference and other training activities to provide greater educational opportunities to those individuals who might otherwise be unable to attend. In connection with the NAVC Conference, the Organization received approximately $140,000 of free use of medical equipment and donated supplies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,819,999ExpenseAmt
Revenue$319,397RevenueAmt
DescThe Media (formerly Publishing) group provides world-class education and training to develop the knowledge and capabilities of individuals in the veterinary healthcare community through journals and online media. All publications are supplemented by regular digital communications and a robust website which provides key educational information to individuals involved in various aspects of animal care. Today's Veterinary Practice is published six times per year as a free educational resource for members of the veterinary community. It is provided free of charge to veterinarians, veterinary nurses/technicians, practice managers, veterinary assistants, veterinary faculty, and third-year and fourth-year veterinary students. The journal is BPA media audited and certified and has a circulation of 70,000 subscribers. Today's Veterinary Nurse (previously Today's Veterinary Technician) is an official peer-reviewed print journal and is published four times per year as a free educational resource for members of the veterinary community. It is provided free of charge to veterinary nurses/technicians, veterinary assistants, veterinary technician students, and other members of the veterinary healthcare team. The journal is BPA media audited and certified and has a circulation of 45,000 subscribers. Today's Veterinary Business is dedicated to improving the financial health of veterinary practices. It is provided free of charge as an educational resource. It is sent to 55,000 practice owners, practice managers and associate veterinarians on a bimonthly basis and features content related to finance, leadership, community, human resources, retail/merchandising and marketing. Veterinary Advantage is dedicated to providing educational resources to distribution channel representatives. Its goal is to improve the knowledge and performance of inside and outside distributor sales reps, so they can bring value to veterinary practices and ultimately help improve animal care. VetAdvantage is provided free of charge to 6,000 representatives on a bimonthly basis and features content related to the animal health industry. It also includes the Fountain Report, which is a weekly news aggregation service that is a subscription-based educational resource reaching approximately 2,000 animal health industry executives from 100 different companies on the commercial side of the veterinary business. The goal of the report is to aggregate news and recent educational developments across every sector of the animal health business allowing busy executives to easily stay up-to-date on industry activity. Spark! is a year-round educational resource for veterinary professionals to get industry news and educational insights through video content to enhance medical care. The programming focuses on industry-wide trends and concerns as well as what it is like to be a veterinary professional.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,848,962ExpenseAmt
Revenue$1,329,134RevenueAmt
DescIn addition to the VMX event mentioned above, NAVC provides additional educational and training opportunities to develop the knowledge and skill of individuals in the veterinary healthcare community through the NAVC Institute and other similar events.The NAVC Institute is an annual multi-day educational program offered to veterinary professionals. The NAVC Institute had over 250 registrants for its nine veterinary continuing education courses over a span of five days. These courses elevated the attendees' knowledge and skill in a particular field of study through the use of classroom lectures, hands-on labs, and group discussions with course leaders. The education at the Institute allows attendees to provide a higher quality of animal care and provides necessary continuing education credits to allow veterinary professionals to meet state-mandated education and licensing requirements. In connection with the Institute, the Organization received approximately $120,000 of free use of medical equipment and donated supplies.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$274,313$168,258NAVC has expanded its learning opportunities through NAVC Certifications (Learning Academy), an in-depth educational initiative that focuses on providing the veterinary healthcare team with certifications on specific aspects of the veterinary profession. By offering highly-engaging and market-relevant certification programs, NAVC Certifications is geared toward veterinary professionals and the veterinary community as a whole. The first program lauched was the Human Animal Bond (HAB) for both individuals and hospital certification with a focus on the evidence-based benefits of the human animal bond to both the pet owner and the animal. The Certified Veterinary Business Leader and Pet Nutrition Certification launched in 2019.NAVC Certifications programs have extensive education and independently developed testing requirements to ensure that the learner has demonstrated that she/he has acquired the requisite amount of knowledge to be awarded a particular certification. For each program there are maintainance requirements that mandate relevant continuing education in order to keep the credential.
$546,364$25,673The Organization conducts various other program activities that further the exempt purpose of the Organization by providing opportunities for professional development and education of those in the veterinary healthcare community, including the Organization's investment in VetFolio, LP (formerly VetFolio, LLC). VetFolio, LP was established during the year ended September 30, 2015 for the purpose of conducting activities that support the veterinary profession by providing resources, training and other support to individuals in the profession. The Organization also conducts its Industry Services activity. Industry Services offers management and planning services to other non-profit organizations in the veterinary profession. It provides association management, educational program planning, and training on organizational governance and strategic planning. Focusing solely on the veterinary profession, NAVC strives to add value to as well as elevate the profession, those who serve in it and the animals they treat through greater professionalism, education, training and resources.NAVC Retriever, a job app for veterinary professionals, was launched in December 2018. Practices can now find qualified veterinary professionals without hassle. With 3,200+ job seekers now using the NAVC Retriever app to discover new opportunities, it is on its way to becoming the fastest, most effective way to find the perfect, qualified match for open positions.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$820,677TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$193,931TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,694,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document361IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee248EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eugene O'Neill CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3522443716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 E Washington Street Suite 300AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Leann Kuebelbeck
Board President2.001.00Yes (X)Yes (X)$15,000$0$0
Dr Gail Gibson
Board Imm. Past Pres. (thru 02/19)2.001.00Yes (X)Yes (X)$2,500$0$0
Dr Cheryl Good
Board President Elect2.000.00Yes (X)Yes (X)$0$0$0
Mrs Paige Allen
Board Vice President2.000.00Yes (X)Yes (X)$0$0$0
Dr Laurel Kaddatz
Board Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Mr Harold Davis
Director2.000.00Yes (X)$0$0$0
Dr Sally Haddock
Director2.000.00Yes (X)$0$0$0
Dr Robert Lester
Director2.000.00Yes (X)$0$0$0
Dr Mark Rusack
Director2.000.00Yes (X)$0$0$0
Dr Karen Kline
Director2.000.00Yes (X)$0$0$0
Tom Bohn
CEO50.002.00Yes (X)$582,157$0$77,358
Eugene O'Neill
CFO50.001.00Yes (X)$291,570$0$38,850
Peter Scott
COO (thru 03/19)50.0010.00$203,453$0$9,405Yes (X)
Richard Boggess
Vice President, Sales & Marketing50.000.00$226,800$0$6,325Yes (X)
Laura Walker
Chief Media & Sales Officer50.000.00$200,132$0$9,708Yes (X)
Christopher Kelly
Group Publisher50.000.00$152,138$0$14,138Yes (X)
Jamie Laws
Strategic Account Manager50.000.00$128,635$0$7,609Yes (X)
Dieter Haager
Sr. VP, Finance50.000.00$127,761$0$10,921Yes (X)
Daniel Valha
Sr. VP, Event Operations & Exhibits50.000.00$160,186$0$13,204Yes (X)
Doreen Carpenter
Publisher50.000.00$148,134$0$12,606Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,238,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$200,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Freeman Decorators
PO Box 650036DallasTX75265Convention Services$1,010,717
Talent Network Inc
Sedelmeier Productions PO Box 15PittsburghPA15244Talent Agent Services$1,006,675
Publisher's Press
PO Box 37500LouisvilleKY40233Printing & Mail Services$655,022
Hello Florida Inc
3840 Vineland Road Suite 200OrlandoFL32811Convention Services$562,919
Freeman Audio Visual
PO Box 650519DallasTX75265Convention Services$531,674
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$655,651AllOtherContributionsAmt
Noncash Contributions$181,456NoncashContributionsAmt
Total Contributions$655,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Conferences611710$15,445,584$15,445,584
Publishing Services511120$4,237,382$302,249$3,935,133
NAVC Institute611710$1,329,134$1,329,134
Industry Services561000$481,370$25,673$455,697
Learning Academy611430$266,628$168,258$98,370
FieldValueIRS element (for citing)
Total Program Service Revenue$21,760,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,813TotalRevenueColumnAmt
Exclusion$155,813ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,755RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$113,336RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$33,581RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,581TotalRevenueColumnAmt
Unrelated Business Revenue-$20,284UnrelatedBusinessRevenueAmt
Exclusion-$13,297ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$96,301GrossSalesOfInventoryAmt
Cost Of Goods Sold$75,881CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,420TotalRevenueColumnAmt
Related Or Exempt Func Income$17,148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,272UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Website Advertising519130$163,055$163,055
Vetty Awards Registration611710$57,775$57,775
FieldValueIRS element (for citing)
Other Revenue Total$220,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,779,231TotalRevenueColumnAmt
Related Or Exempt Func Income$17,288,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,693,018UnrelatedBusinessRevenueAmt
Exclusion$142,516ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,085TotalAmt
Program Services$20,085ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,502TotalAmt
Program Services$17,502ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,567,156TotalAmt
Program Services$1,175,367ProgramServicesAmt
Management And General$391,789ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,528,843TotalAmt
Program Services$5,089,547ProgramServicesAmt
Management And General$439,296ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$180,607TotalAmt
Program Services$117,259ProgramServicesAmt
Management And General$63,348ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$431,153TotalAmt
Program Services$349,468ProgramServicesAmt
Management And General$81,685ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$445,169TotalAmt
Program Services$378,565ProgramServicesAmt
Management And General$66,604ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125,690TotalAmt
Program Services$63,077ProgramServicesAmt
Management And General$62,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,904TotalAmt
Management And General$69,904ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$828,259TotalAmt
Program Services$698,149ProgramServicesAmt
Management And General$130,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$584,137TotalAmt
Program Services$584,137ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$663,902TotalAmt
Program Services$490,824ProgramServicesAmt
Management And General$173,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$698,124TotalAmt
Program Services$544,005ProgramServicesAmt
Management And General$154,119ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,980TotalAmt
Program Services$169,684ProgramServicesAmt
Management And General$116,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,771,807TotalAmt
Program Services$1,427,997ProgramServicesAmt
Management And General$343,810ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,217,038TotalAmt
Program Services$6,126,108ProgramServicesAmt
Management And General$90,930ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$314,683TotalAmt
Program Services$187,356ProgramServicesAmt
Management And General$127,327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$270,278TotalAmt
Program Services$206,801ProgramServicesAmt
Management And General$63,477ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,779TotalAmt
Program Services$33,459ProgramServicesAmt
Management And General$22,320ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract Services$742,849$655,599$87,250
Printing & Publications$735,940$735,940
Postage$343,451$328,701$14,750
Extraordinary Exp.$199,270$79,897$119,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$289,790TotalAmt
Program Services$214,518ProgramServicesAmt
Management And General$75,272ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,387,396TotalAmt
Program Services$19,694,045ProgramServicesAmt
Management And General$2,693,351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,847,551BOYAmt
EOY$1,623,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,838,544BOYAmt
EOY$1,583,731EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$635,521EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,666BOYAmt
EOY$47,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$811,770BOYAmt
EOY$707,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,189,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,736,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,972,033BOYAmt
EOY$5,452,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,660,885BOYAmt
EOY$6,813,678EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,350,313BOYAmt
EOY$4,940,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$179,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,541,762BOYAmt
EOY$21,625,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,453,295BOYAmt
EOY$1,254,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,680,879BOYAmt
EOY$6,054,873EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,774,149BOYAmt
EOY$10,327,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,863BOYAmt
EOY$495,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,239,186BOYAmt
EOY$18,133,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,302,576BOYAmt
EOY$3,491,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,302,576BOYAmt
EOY$3,491,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,541,762BOYAmt
EOY$21,625,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$391,835ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$202,515OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,287CurrentTaxYearMinus1YearAmt
Current Tax Year$655,651CurrentTaxYearAmt
Total$2,775,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,918,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,272,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,053,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,334,730CurrentTaxYearMinus1YearAmt
Current Tax Year$17,288,046CurrentTaxYearAmt
Total$80,867,157TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,612,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,823,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,201,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,062,017CurrentTaxYearMinus1YearAmt
Current Tax Year$17,943,697CurrentTaxYearAmt
Total$83,642,899TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,760,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,027CurrentTaxYearAmt
Total$7,864,060TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,760,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,027CurrentTaxYearAmt
Total$7,864,060TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$75,778,839PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,782CurrentTaxYearMinus1YearAmt
Current Tax Year$155,813CurrentTaxYearAmt
Total$768,143TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,541CurrentTaxYearMinus1YearAmt
Current Tax Year$244,902CurrentTaxYearAmt
Total$497,132TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,323CurrentTaxYearMinus1YearAmt
Current Tax Year$400,715CurrentTaxYearAmt
Total$1,265,275TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,968CurrentTaxYearMinus1YearAmt
Total$42,915TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,783,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,011,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,428,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,382,308CurrentTaxYearMinus1YearAmt
Current Tax Year$18,344,412CurrentTaxYearAmt
Total$84,951,089TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89200PublicSupportCY509Pct
Public Support PY5090.88700PublicSupportPY509Pct
Investment Income CY0.01490InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Section B, Line 10:FormAndLineReferenceDesc
ExplanationOther income includes miscellaneous income.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,798OtherCostOrOtherBasisAmt
Book Value$1,511,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,675,800OtherCostOrOtherBasisAmt
Depreciation$992,500DepreciationAmt
Book Value$3,683,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,639OtherCostOrOtherBasisAmt
Depreciation$744,121DepreciationAmt
Book Value$257,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,452,616TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation LiabilityDesc
Amt$495,510Amt
FieldValueIRS element (for citing)
Total Liability$495,510TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$17,502RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$17,502SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,502TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantSupport of activities to further the veterinary professionPurposeOfGrantTxt
Cash Grant$17,502CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization may make occasional grants to foreign organizations. The Organization ensures that such funds are used for proper purposes by only granting funds to organizations whose mission and purpose align with the Organization's exempt purposes. Specific procedures for monitoring funds varies based on the size of the grant, the nature of the grant, and the organization receiving the funding.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Tom Bohn
CEO$487,030$0$91,400$0$3,727$0$67,088$0$10,270$0$659,515$0$0$0
Eugene O'Neill
CFO$291,570$0$0$0$0$0$33,182$0$5,668$0$330,420$0$0$0
Peter Scott
COO (thru 03/19)$195,953$0$7,500$0$0$0$5,635$0$3,770$0$212,858$0$0$0
Richard Boggess
Vice President, Sales & Marketing$146,028$0$64,492$0$16,280$0$6,325$0$0$0$233,125$0$0$0
Laura Walker
Chief Media & Sales Officer$192,632$0$7,500$0$0$0$3,468$0$6,240$0$209,840$0$0$0
Christopher Kelly
Group Publisher$152,138$0$0$0$0$0$5,532$0$8,606$0$166,276$0$0$0
Daniel Valha
Sr. VP, Event Operations & Exhibits$155,686$0$4,500$0$0$0$3,604$0$9,600$0$173,390$0$0$0
Doreen Carpenter
Publisher$119,835$0$0$0$28,299$0$3,962$0$8,644$0$160,740$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe Organization may utilize business class air travel for international flights, to allow its executives to be productive during such long flights. In many cases the Organization will use available upgrades, and therefore incurs minimal additional cost for business class travel. The Organization maintains a business club membership, which is available to be used by Organization executives for off-site meetings related to the Organization's activities.
Part I, Line 3An independent committee of the Board of Directors reviews and approves the compensation level of the Organization's CEO. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes Forms 990 of other organizations, as well as ASAE data as comparability data. The Organization's President reviews and approves the compensation level of all other executive-level employees. The deliberations of the President are contemporaneously substantiated, and the President uses the same comparability data in his deliberations.
Part I, Line 4bThe Organization participates in a nonqualified deferred compensation agreement with its CEO and CFO as part of the compensation for their services to the Organization. The Organization's Board approved the deferred compensation arrangement and considered the arrangement in its overall determination of the reasonableness of the compensation of such individuals. The Organization made a contribution of $50,000 on behalf of its CEO and $25,000 on behalf of its CFO during the 2018 calendar year.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$181,456NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe Organization is reporting in Part I, column (b), the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Header Box C:Doing Business As: North American Veterinary Community
Form 990, Part VI, Section B, line 11bThe Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
Form 990, Part VI, Section B, line 15An independent committee of the Board of Directors reviews and approves the compensation level of the Organization's CEO. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes Forms 990 of other organizations, as well as ASAE data as comparability data. The Organization's President reviews and approves the compensation level of all other executive-level employees. The deliberations of the President are contemporaneously substantiated, and the President uses the same comparability data in his deliberations.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.
Form 990, Part IX, Column (D):The Organization's contribution revenue consists of non-cash contributions of medical supplies and qualified sponsorships received in connection with its program activities. There are no significant fundraising expenses associated with the generation of these contributions or qualified sponsorship revenues due to the unique nature of the contribution revenue.
Form 990, Part XI, line 9:Loss from Corporate Subsidiaries -202,515.
Form 990, Part XII, Line 2c:The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Veterinary Innovation CouncilBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 E Washington Street Suite 300AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
EIN475403026EIN
Primary ActivitiesAdvancement of veterinary professionPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Eastern States Veterinary AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VetFolio LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 E Washington St Ste 300AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesVeterinary EducationPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAVC VetFolio Management IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeSubscriptionsPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NAVC VetFolio Management Inc
622 E Washington Street Suite 300OrlandoFL32801VetFolio, LP General PartnerFLEastern States Veterinary AssociationC-$18,429-$16,3741.00000Yes (1)
NAVC VetFolio Investment Holdings Inc
622 E Washington Street Suite 300OrlandoFL32801VetFolio, LP Limited PartnerFLEastern States Veterinary AssociationC-$184,086-$163,5631.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Veterinary Innovation Council
Q$111,347Expenses Incurred
VetFolio LP
Q$179,177Expenses Incurred

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