EASTERN STATES VETERINARY ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN STATES VETERINARY ASSOCIATION INC (EIN 59-2243237)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-29
- IRS object ID
- 201931499349301218
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-29T17:50:24-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales and Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592243237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern States Veterinary Association | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3522443716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 E Washington Street Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas M Bohn | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3522443716 | PhoneNum |
| Signature | 2019-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia W James | PreparerPersonNm |
| PTIN | P01772503 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2019-03-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.25.81.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-09 | IPDt |
| IP Tm | 23:05:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas M Bohn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 E Washington Street Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,656,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.navc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $4,462,343 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $197,842 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $147,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $727,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,004,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,561,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $419,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,166 | PYOtherRevenueAmt |
| CY Other Revenue | $147,562 | CYOtherRevenueAmt |
| PY Total Revenue | $21,170,169 | PYTotalRevenueAmt |
| CY Total Revenue | $22,855,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,046,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,926,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,316,104 | PYOtherExpensesAmt |
| CY Other Expenses | $15,152,008 | CYOtherExpensesAmt |
| PY Total Expenses | $22,377,199 | PYTotalExpensesAmt |
| CY Total Expenses | $23,154,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,207,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$299,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,075,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,541,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,128,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,239,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,946,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,302,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $11,663,380 | ExpenseAmt |
| Grant | $75,550 | GrantAmt |
| Revenue | $15,667,612 | RevenueAmt |
| Desc | NAVC'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 2018 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,411 | ExpenseAmt |
| Revenue | $1,241,439 | RevenueAmt |
| Desc | In 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 eight 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,949,152 | ExpenseAmt |
| Revenue | $80,581 | RevenueAmt |
| Desc | The 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $498,789 | $95,199 | NAVC has expanded its learning opportunities through the NAVC 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, the NAVC Learning Academy is geared toward veterinary professionals and the veterinary community as a whole. The first program lauched was the Human Animal Bond (HABc) 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. NAVC Learning Academy Certification 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. |
| $716,372 | $157,860 | The 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, LLC. VetFolio, LLC 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,215,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $253,059 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,375,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gene O'Neill CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522443716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 E Washington Street Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Leann Kuebelbeck | |||||||||
| Board President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Gail Gibson | |||||||||
| Board Immediate Past President | 2.00 | 1.00 | Yes (X) | Yes (X) | $12,500 | $0 | $0 | ||
| Dr Cheryl Good | |||||||||
| Board President Elect | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mrs Paige Allen | |||||||||
| Board Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Laurel Kaddatz | |||||||||
| Board Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Harold Davis | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Sally Haddock | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Robert Lester | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mark Rusack | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Karen Kline | |||||||||
| Director (began 08/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Bohn | |||||||||
| CEO | 50.00 | 2.00 | Yes (X) | $527,270 | $0 | $122,159 | |||
| Eugene O'Neill | |||||||||
| CFO | 50.00 | 1.00 | Yes (X) | $317,746 | $0 | $72,095 | |||
| Mia Cary | |||||||||
| CIO (thru 10/17) | 50.00 | 16.00 | $182,533 | $0 | $7,831 | Yes (X) | |||
| Peter Scott | |||||||||
| COO | 50.00 | 10.00 | $189,653 | $0 | $9,458 | Yes (X) | |||
| Richard Boggess | |||||||||
| Vice President, Sales & Marketing | 50.00 | 0.00 | $191,957 | $0 | $4,347 | Yes (X) | |||
| Laura Walker | |||||||||
| Chief Media & Sales Officer | 50.00 | 0.00 | $178,709 | $0 | $7,990 | Yes (X) | |||
| Matthew Winter | |||||||||
| Exec. Vice Pres., Veterinary Ed. | 50.00 | 0.00 | $162,824 | $0 | $9,142 | Yes (X) | |||
| Renee Luttrell | |||||||||
| Director Sales, Publishing | 50.00 | 0.00 | $225,899 | $0 | $14,139 | Yes (X) | |||
| Christopher Kelly | |||||||||
| Group Publisher | 50.00 | 0.00 | $142,504 | $0 | $9,914 | Yes (X) | |||
| Jamie Laws | |||||||||
| Strategic Account Manager | 50.00 | 0.00 | $129,929 | $0 | $8,928 | Yes (X) | |||
| Joe Sorrentino | |||||||||
| Director, Events Management | 50.00 | 0.00 | $122,805 | $0 | $5,736 | Yes (X) | |||
| Whitney Brockman | |||||||||
| Director Sales, NAVC | 50.00 | 0.00 | $122,373 | $0 | $9,651 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,506,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Decorators | |||||
| PO Box 650036 | Dallas | TX | 75265 | Convention Services | $1,064,465 |
| Talent Network Inc | |||||
| Sedelmeier Productions PO Box 15 | Pittsburgh | PA | 15244 | Talent Agent Services | $847,367 |
| Publisher's Press | |||||
| PO Box 37500 | Louisville | KY | 40233 | Printing & Mail Services | $708,376 |
| Hello Florida Inc | |||||
| 3840 Vineland Road Suite 200 | Orlando | FL | 32811 | Convention Services | $593,726 |
| Freeman Audio Visual | |||||
| PO Box 650519 | Dallas | TX | 75265 | Convention Services | $486,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $727,287 | AllOtherContributionsAmt |
| Noncash Contributions | $130,723 | NoncashContributionsAmt |
| Total Contributions | $727,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VMX Conference | 611710 | $15,667,612 | $15,667,612 | |
| Publications | 511120 | $3,770,272 | $111,700 | $3,658,572 |
| NAVC Institute | 611710 | $1,241,439 | $1,241,439 | |
| Industry Services | 541900 | $473,491 | $473,491 | |
| e-Commerce Summit | 611710 | $108,100 | $108,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $127,367 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,561,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,127 | TotalRevenueColumnAmt |
| Exclusion | $117,127 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,257 | TotalRevenueColumnAmt |
| Exclusion | $11,257 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,049 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$45,049 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,049 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,494 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $868,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,245 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,245 | TotalRevenueColumnAmt |
| Exclusion | $302,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $77,997 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $111,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,075 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Advertising Income | 900099 | $232,482 | $232,482 | ||
| Miscellaneous Income | 900099 | $9,968 | $9,968 | ||
| VetFolio LLC - see Sch O | 611710 | -$27,902 | -$27,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,855,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,242,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,462,343 | UnrelatedBusinessRevenueAmt |
| Exclusion | $423,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,550 | TotalAmt |
| Program Services | $75,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,089 | TotalAmt |
| Program Services | $1,498,567 | ProgramServicesAmt |
| Management And General | $499,522 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,500 | TotalAmt |
| Program Services | $4,425,410 | ProgramServicesAmt |
| Management And General | $376,090 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,423 | TotalAmt |
| Program Services | $95,708 | ProgramServicesAmt |
| Management And General | $41,715 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,913 | TotalAmt |
| Program Services | $366,415 | ProgramServicesAmt |
| Management And General | $155,498 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,056 | TotalAmt |
| Program Services | $375,738 | ProgramServicesAmt |
| Management And General | $74,318 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,408 | TotalAmt |
| Program Services | $41,704 | ProgramServicesAmt |
| Management And General | $41,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,042 | TotalAmt |
| Management And General | $111,042 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,863 | TotalAmt |
| Program Services | $796,825 | ProgramServicesAmt |
| Management And General | $96,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,825 | TotalAmt |
| Program Services | $415,154 | ProgramServicesAmt |
| Management And General | $17,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,245 | TotalAmt |
| Program Services | $233,004 | ProgramServicesAmt |
| Management And General | $114,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,166 | TotalAmt |
| Program Services | $538,418 | ProgramServicesAmt |
| Management And General | $66,748 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,730 | TotalAmt |
| Program Services | $101,652 | ProgramServicesAmt |
| Management And General | $242,078 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,632 | TotalAmt |
| Program Services | $1,460,238 | ProgramServicesAmt |
| Management And General | $361,394 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505,428 | TotalAmt |
| Program Services | $7,479,171 | ProgramServicesAmt |
| Management And General | $26,257 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,812 | TotalAmt |
| Program Services | $185,762 | ProgramServicesAmt |
| Management And General | $87,050 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,479 | TotalAmt |
| Program Services | $186,729 | ProgramServicesAmt |
| Management And General | $56,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,697 | TotalAmt |
| Program Services | $29,428 | ProgramServicesAmt |
| Management And General | $23,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Services | $795,974 | $752,328 | $43,646 |
| Printing & Publications | $679,343 | $679,343 | |
| Postage | $377,399 | $377,399 | |
| Arbitration & Sett. Exp | $269,858 | $136,433 | $133,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,107 | TotalAmt |
| Program Services | $106,128 | ProgramServicesAmt |
| Management And General | $210,979 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,154,539 | TotalAmt |
| Program Services | $20,375,104 | ProgramServicesAmt |
| Management And General | $2,779,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,789 | BOYAmt |
| EOY | $1,847,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,800 | BOYAmt |
| EOY | $1,838,544 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,027 | BOYAmt |
| EOY | $59,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,286 | BOYAmt |
| EOY | $811,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,819,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,847,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,984 | BOYAmt |
| EOY | $2,972,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,504 | BOYAmt |
| EOY | $6,660,885 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,841 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,283 | BOYAmt |
| EOY | $5,350,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,187 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,075,701 | BOYAmt |
| EOY | $19,541,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,053 | BOYAmt |
| EOY | $1,453,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,516 | BOYAmt |
| EOY | $5,680,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,173,936 | BOYAmt |
| EOY | $8,774,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,201 | BOYAmt |
| EOY | $330,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,128,706 | BOYAmt |
| EOY | $16,239,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,995 | BOYAmt |
| EOY | $3,302,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,995 | BOYAmt |
| EOY | $3,302,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,075,701 | BOYAmt |
| EOY | $19,541,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$299,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$126,157 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$212,828 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$6,258 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $693,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,287 | CurrentTaxYearAmt |
| Total | $2,120,091 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,272,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,053,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,334,730 | CurrentTaxYearAmt |
| Total | $63,882,962 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,612,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,823,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,201,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,062,017 | CurrentTaxYearAmt |
| Total | $66,003,053 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,278,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,536 | CurrentTaxYearAmt |
| Total | $6,616,033 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,278,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,536 | CurrentTaxYearAmt |
| Total | $6,616,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,387,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,782 | CurrentTaxYearAmt |
| Total | $651,152 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,541 | CurrentTaxYearAmt |
| Total | $252,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,323 | CurrentTaxYearAmt |
| Total | $903,382 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,968 | CurrentTaxYearAmt |
| Total | $42,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,783,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,011,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,428,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,382,308 | CurrentTaxYearAmt |
| Total | $66,949,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89460 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Sections A & B, Column (a): | The Organization is reporting in Column (a) information for the short period July 1, 2014 through September 30, 2014. |
| Part III, Section B, Line 10: | Other income includes miscellaneous income. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,798 | OtherCostOrOtherBasisAmt |
| Book Value | $1,061,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,115 | DepreciationAmt |
| Book Value | $1,512,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,495 | DepreciationAmt |
| Book Value | $397,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,972,033 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Liability | Desc |
| Amt | $330,863 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $330,863 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $20,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Support of activities to further the veterinary profession | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization may make occasional grants to foreign organizations. The Organization ensures that such funds are used for proper purposes by only granting funds to organzations 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Florida Foundation | |||||||
| 2012 W University Ave | Gainesville | FL | 32603 | 590974739 | 501(c)(3) | $10,000 | General support |
| Pet Leadership Council | |||||||
| 135 W Lemon Ave | Monrovia | CA | 91016 | 472941934 | 501(c)(4) | $25,000 | Support of activities to further the veterinary profession |
| National Association of Veterinary Technician in America | |||||||
| 1931 N Meacham Rd Ste 100 | Schaumburg | IL | 60173 | 731180259 | 501(c)(6) | $10,000 | Support of activities to further the veterinary profession |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization may make occasional grants to other tax-exempt organizations. The Organization ensures that such funds are used for proper purposes by only granting funds to organzations 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tom Bohn | ||||||||||||||
| CEO | $448,854 | $0 | $78,416 | $0 | $0 | $0 | $116,012 | $0 | $6,147 | $0 | $649,429 | $0 | $0 | $0 |
| Eugene O'Neill | ||||||||||||||
| CFO | $271,746 | $0 | $46,000 | $0 | $0 | $0 | $59,852 | $0 | $12,243 | $0 | $389,841 | $0 | $0 | $0 |
| Mia Cary | ||||||||||||||
| CIO (thru 10/17) | $182,533 | $0 | $0 | $0 | $0 | $0 | $6,183 | $0 | $1,648 | $0 | $190,364 | $0 | $0 | $0 |
| Peter Scott | ||||||||||||||
| COO | $177,653 | $0 | $12,000 | $0 | $0 | $0 | $5,725 | $0 | $3,733 | $0 | $199,111 | $0 | $0 | $0 |
| Richard Boggess | ||||||||||||||
| Vice President, Sales & Marketing | $116,804 | $0 | $75,153 | $0 | $0 | $0 | $2,464 | $0 | $1,883 | $0 | $196,304 | $0 | $0 | $0 |
| Laura Walker | ||||||||||||||
| Chief Media & Sales Officer | $166,709 | $0 | $12,000 | $0 | $0 | $0 | $3,005 | $0 | $4,985 | $0 | $186,699 | $0 | $0 | $0 |
| Matthew Winter | ||||||||||||||
| Exec. Vice Pres., Veterinary Ed. | $162,824 | $0 | $0 | $0 | $0 | $0 | $4,124 | $0 | $5,018 | $0 | $171,966 | $0 | $0 | $0 |
| Renee Luttrell | ||||||||||||||
| Director Sales, Publishing | $225,738 | $0 | $161 | $0 | $0 | $0 | $7,982 | $0 | $6,157 | $0 | $240,038 | $0 | $0 | $0 |
| Christopher Kelly | ||||||||||||||
| Group Publisher | $134,852 | $0 | $7,652 | $0 | $0 | $0 | $2,884 | $0 | $7,030 | $0 | $152,418 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Organization occasionally provides travel for spouses to attend the Organization's conferences and other educational events where such presence is appropriate or required. The spouses perform significant duties for the Organization at such events, and their travel serves a bona fide business purpose. Reimbursement of travel for applicable spouses to attend such events is in accordance with the Organization's written travel policy. |
| Part I, Line 3 | The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations, including Forms 990 of comparable organizations and other available compensation surveys and studies from independent outside organizations. Due to growth in the Organization over recent years, the Organization has continued to increase hiring of management-level employees during the tax year. The Organization also increased the salary of existing management-level employees to compensate these individuals for additional responsibilities resulting from the Organization's recent growth and to provide salary levels which are comparable to similar positions in other veterinary not-for-profit organizations, as suggested by comparability data obtained by the Organization. |
| Part I, Line 4b | The 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 $100,000 on behalf of its CEO and $50,000 on behalf of its CFO during the 2017 calendar year. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting in Part I, column (b), the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header Box C: | Doing Business As: North American Veterinary Community |
| Form 990, Part III, line 2 | During the year, the Organization expanded its learning opportunities through the NAVC Learning Academy, an in-depth educational initiative that focuses on providing the veterinary healthcare team with certifications on specific aspects of animal care and veterinary practice. |
| Form 990, Part III, line 3 | During the year, the Organization purchased the remaining ownership interest in VetFolio, LLC from an unrelated tax-exempt organization. As a result of the transfer of sole ownership to the Organization, VetFolio, LLC became a disregarded entity of the Organization for federal income tax purposes. The educational activities of VetFolio, LLC have not changed from those previously conducted by the entity. |
| Form 990, Part VI, Section B, line 11b | The 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 12c | The 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 15 | The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations, including Forms 990 of comparable organizations and other available compensation surveys and studies from independent outside organizations. Due to growth in the Organization over recent years, the Organization has continued to increase hiring of management-level employees during the tax year. The Organization also increased the salary of existing management-level employees to compensate these individuals for additional responsibilities resulting from the Organization's recent growth and to provide salary levels which are comparable to similar positions in other veterinary not-for-profit organizations, as suggested by comparability data obtained by the Organization. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part VIII, Line 11c: | The net loss reported at Form 990, Part VIII, Line 11c is the Organization's share of the net loss generated by the VetFolio, LLC activity for the tax year. The Organization established VetFolio, LLC in partnership with the American Animal Hospital Association, an unrelated tax-exempt organization, for the purpose of conducting activities that support the veterinary profession by providing resources, training, and other support to individuals in the profession. The activities of VetFolio, LLC are conducted in furtherance of the Organization's exempt educational activities, and therefore the net loss from VetFolio, LLC is considered to be program service revenue of the Organization. During the year, the Organization purchased the remaining ownership interest in VetFolio, LLC from an unrelated tax-exempt organization. As a result of the transfer of sole ownership to the Organization, VetFolio, LLC became a disregarded entity of the Organization for federal income tax purposes. The activities of VetFolio, LLC for the portion of the year during which it was a partnership have been reported at Part VIII, Line 11c. |
| Form 990, Part IX, Column (D): | The Organization's contribution revenue consists primarily 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: | Book-tax difference for VetFolio investment -6,258. |
| 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 Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VetFolio LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 SW 41st Blvd | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472813991 | EIN |
| Primary Activities | Veterinary Education | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $7,316 | TotalIncomeAmt |
| End Of Year Assets | $480,666 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern States Veterinary Association Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veterinary Innovation Council | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 E Washington Street Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475403026 | EIN |
| Primary Activities | Advancement of veterinary profession | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern States Veterinary Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VetFolio LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 SW 41st Blvd | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472813991 | EIN |
| Primary Activities | Veterinary Education | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Subscriptions | PredominantIncomeTypeTxt |
| Share Of Total Income | -$27,902 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $489,135 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Veterinary Innovation Council | ||
| Q | $162,968 | Expenses Incurred |
| VetFolio LLC | ||
| Q | $296,928 | Expenses Incurred |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Parts I & III: | FormAndLineReferenceDesc |
| Explanation | During the year, the Organization purchased the remaining ownership interest in VetFolio, LLC from an unrelated tax-exempt organization. As a result of the transfer of sole ownership to the Organization, VetFolio, LLC became a disregarded entity of the Organization for federal income tax purposes. The activities of VetFolio, LLC for the portion of the year during which it was a partnership have been reported at Schedule R, Part III, and the activities of VetFolio, LLC for the portion of the year during which it was a disregarded entity of the Organization have been reported at Schedule R, Part I. | ExplanationTxt |
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