INTERNATIONAL COUNCIL FOR VETERINARY ASSESSMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COUNCIL FOR VETERINARY ASSESSMENT (EIN 36-3992537)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-01-30
IRS object ID
202530309349300813
Schema version
2023v6.0
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)
Return2025-01-30T09:11:30-06:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1297AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP585021297ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363992537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COUNCIL FOR VETERINARYBusinessNameLine1Txt
Business Name Line2ASSESSMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7012240332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1356AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP585029998ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR HEATHER CASEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7012240332PhoneNum
Signature2025-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE RAMBOUSEKPreparerPersonNm
PTINP01212867PTIN
Phone7012231717PhoneNum
Preparation2025-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COUNCIL FOR VETERINARY ASSESSMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR HEATHER CASEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1356AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,357,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ICVA.NET/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ICVA IS A NONPROFIT, VETERINARY EXAMINATION AND ASSESSMENT SERVICE THAT 1) PROVIDES WORLD-CLASS EXAMINATIONS AND OTHER ASSESSMENT TOOLS TO PROTECT THE PUBLIC AND ANIMAL HEALTH AND WELFARE; AND 2) PROVIDES LEADERSHIP AND FACILITATES COLLABORATION THROUGHOUT VETERINARY MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,444,627PYProgramServiceRevenueAmt
CY Program Service Revenue$8,577,870CYProgramServiceRevenueAmt
PY Investment Income$142,848PYInvestmentIncomeAmt
CY Investment Income$552,897CYInvestmentIncomeAmt
PY Other Revenue$1,548PYOtherRevenueAmt
CY Other Revenue$356CYOtherRevenueAmt
PY Total Revenue$7,589,023PYTotalRevenueAmt
CY Total Revenue$9,131,123CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,455,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,704,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,938,878PYOtherExpensesAmt
CY Other Expenses$6,397,558CYOtherExpensesAmt
PY Total Expenses$6,394,043PYTotalExpensesAmt
CY Total Expenses$8,101,642CYTotalExpensesAmt
PY Revenues Less Expenses$1,194,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,029,481CYRevenuesLessExpensesAmt
Total Assets BOY$14,667,818TotalAssetsBOYAmt
Total Assets EOY$17,208,873TotalAssetsEOYAmt
Total Liabilities BOY$382,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,284,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,717,785NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE WORLD-CLASS EXAMINATIONS AND OTHER ASSESSMENT TOOLS TO PROTECT THE PUBLIC, AND ANIMAL HEALTH AND WELFARE. PROVIDE LEADERSHIP AND FACILITATE COLLABORATION THROUGHOUT VETERINARY MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,503,777ExpenseAmt
Revenue$8,577,870RevenueAmt
DescPROVIDED EXAMINATIONS FOR STATE, TERRITORIAL AND PROVINCIAL LICENSING BOARDS. APPROVED NAVLE CANDIDATES ON BEHALF OF OVER 30 STATE LICENSING BOARDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$356RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$356TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,503,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER CASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7012240332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1356AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON COE
DIRECTOR1.00Yes (X)$0$0$0
HILARI FRENCH
DIRECTOR1.00Yes (X)$0$0$0
DONNA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO MARQUES
CHAIR1.00Yes (X)$0$0$0Yes (X)
KEITH POULSEN
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
KATHY BOWLER
PAST CHAIR1.00Yes (X)$0$0$0
ELIZABETH FARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
HELEN TUZIO
SECRETARY-TREASURER1.00Yes (X)$0$0$0Yes (X)
FRANK WALKER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH TABOADA
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN WICHTEL
DIRECTOR1.00Yes (X)$0$0$0
JOIE WATSON
DIRECTOR1.00Yes (X)$0$0$0
ANNABELLE DENSON
DIRECTOR1.00Yes (X)$0$0$0
HEATHER CASE
CHIEF EXECUTIVE OFFICER40.00$314,845$0$72,310Yes (X)
JANINE L HAWLEY
CHIEF OPERATING OFFICER40.00$171,245$0$17,358Yes (X)
ELIZABETH JOHNSON MILLION
DIRECTOR OF VETERINARY OUT40.00$137,508$0$24,072Yes (X)
COURTNEY VENGRIN
SENIOR DIRECTOR OF ASSESSM40.00$149,069$0$20,582Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,322TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL BOARD OF MEDICAL EXAMINERS
3750 MARKET STREETPHILADELPHIAPA19104ADMINISTRATION OF EXAMS$4,198,551
DORSEY & WHITNEY LLP
50 SOUTH SIXTH STREET STE 1500MINNEAPOLISMN55402LEGAL FEES$302,217
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTESTING FEESDesc
Business541380BusinessCd
Total Revenue Column$8,577,870TotalRevenueColumnAmt
Related Or Exempt Func Income$8,577,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,577,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,255TotalRevenueColumnAmt
Exclusion$589,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,189,688SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,226,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$36,358SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,358TotalRevenueColumnAmt
Exclusion-$36,358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$356TotalRevenueColumnAmt
Related Or Exempt Func Income$356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,131,123TotalRevenueColumnAmt
Related Or Exempt Func Income$8,578,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$552,897ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$589,067TotalAmt
Program Services$371,084ProgramServicesAmt
Management And General$217,983ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$755,452TotalAmt
Program Services$476,023ProgramServicesAmt
Management And General$279,429ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,150TotalAmt
Program Services$77,590ProgramServicesAmt
Management And General$45,560ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,111TotalAmt
Program Services$67,010ProgramServicesAmt
Management And General$73,101ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,304TotalAmt
Program Services$60,676ProgramServicesAmt
Management And General$35,628ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$326,484TotalAmt
Program Services$52,740ProgramServicesAmt
Management And General$273,744ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,095TotalAmt
Management And General$98,095ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,563TotalAmt
Management And General$39,563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,136TotalAmt
Program Services$27,606ProgramServicesAmt
Management And General$107,530ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,927TotalAmt
Program Services$862ProgramServicesAmt
Management And General$17,065ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,514TotalAmt
Program Services$59ProgramServicesAmt
Management And General$27,455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,149TotalAmt
Management And General$6,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Management And General$15,590ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$395,979TotalAmt
Program Services$163,062ProgramServicesAmt
Management And General$232,917ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Management And General$1,462ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Management And General$6,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,283TotalAmt
Management And General$34,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEST ADMINISTRATION/PAY$5,033,541$5,009,266$24,275
CREDIT CARD FEES$147,402$143,275$4,127
INTEGRATED MARKETING$49,382$49,382
NEB REIMBURSEMENT$22,500$22,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,401TotalAmt
Program Services$32,024ProgramServicesAmt
Management And General$8,377ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,101,642TotalAmt
Program Services$6,503,777ProgramServicesAmt
Management And General$1,597,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,771,182BOYAmt
EOY$2,469,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,110BOYAmt
EOY$22,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$807,795BOYAmt
EOY$152,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,172BOYAmt
EOY$20,022EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,919,502BOYAmt
EOY$14,400,826EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$111,968BOYAmt
EOY$111,968EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,089BOYAmt
EOY$31,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,667,818BOYAmt
EOY$17,208,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,011BOYAmt
EOY$351,846EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$115,885BOYAmt
EOY$139,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,896BOYAmt
EOY$491,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,284,922BOYAmt
EOY$16,717,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,284,922BOYAmt
EOY$16,717,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,667,818BOYAmt
EOY$17,208,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,029,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,403,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,314,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,203,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,523,612CurrentTaxYearMinus1YearAmt
Current Tax Year$8,599,765CurrentTaxYearAmt
Total$33,098,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,314,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,203,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,523,612CurrentTaxYearMinus1YearAmt
Current Tax Year$8,599,765CurrentTaxYearAmt
Total$33,098,962TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,098,962PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,385CurrentTaxYearMinus1YearAmt
Current Tax Year$589,255CurrentTaxYearAmt
Total$2,684,146TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,385CurrentTaxYearMinus1YearAmt
Current Tax Year$589,255CurrentTaxYearAmt
Total$2,684,146TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,615,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,733,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,165,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,079,997CurrentTaxYearMinus1YearAmt
Current Tax Year$9,189,020CurrentTaxYearAmt
Total$35,783,108TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92500PublicSupportCY509Pct
Public Support PY5090.92310PublicSupportPY509Pct
Investment Income CY0.07500InvestmentIncomeCYPct
Investment Income PY0.07690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,251OtherCostOrOtherBasisAmt
Depreciation$121,229DepreciationAmt
Book Value$20,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,022TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,494,942TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,403,382NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,403,382RevenueNotReportedAmt
Revenue Subtotal$9,091,560RevenueSubtotalAmt
Investment Expenses Not Incld$39,563InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,563RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,131,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,062,079TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,062,079ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,563InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,563ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,101,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48: IT IS THE OPINION OF MANAGEMENT THAT THE BOARD HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedONE PART TIME EMPLOYEE WORKING FROM HOME & PAYMENTS FOR EXAM ITEM WRITERSSpecificServicesProvidedTxt
Region Total Expenditures$138,736RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$138,736SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$138,736TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (4 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
HEATHER CASE
CHIEF EXECUTIVE OFFICER$314,845$0$0$0$0$0$63,878$0$8,432$0$387,155$0$0$0
JANINE L HAWLEY
CHIEF OPERATING OFFICER$171,245$0$0$0$0$0$10,256$0$7,102$0$188,603$0$0$0
COURTNEY VENGRIN
SENIOR DIRECTOR OF ASSESSM$149,069$0$0$0$0$0$14,909$0$5,673$0$169,651$0$0$0
ELIZABETH JOHNSON MILLION
DIRECTOR OF VETERINARY OUT$137,508$0$0$0$0$0$14,190$0$9,882$0$161,580$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE DESIGNATED AS FOLLOWS: 4 DIRECTORS ARE DESIGNATED BY THE AMERICAN ASSOCIATION OF VETERINARY STATE BOARDS, THREE OF WHOM ARE LICENSED PRACTITIONERS, EACH OF WHOM CURRENTLY SERVES OR HAS SERVED AS A MEMBER OF A VETERINARY MEDICINE REGULATORY BOARD AT THE TIME OF HIS OR HER APPOINTMENT, AND ONE WHO IS A MEMBER OF THE PUBLIC. 1 DIRECTOR IS DESIGNATED BY THE CANADIAN NATIONAL EXAMINING BOARD. 1 DIRECTOR IS DESIGNATED BY THE COUNCIL ON EDUCATION OF AMERICAN VETERINARY MEDICAL ASSOCIATION. 2 DIRECTORS ARE DESIGNATED BY THE ASSOCIATION OF AMERICAN VETERINARY MEDICAL COLLEGES. 5 DIRECTORS ARE AT LARGE, NOMINATED BY A VETERINARY ORGANIZATION, AN INDIVIDUAL OR SELF-CANDIDACY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED AT LEAST ANNUALLY. MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. WHEN A CONFLICT ARISES WITH A BOARD MEMBER, THAT MEMBER IS TO ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE COMMITTEE BASED UPON PERFORMANCE AND REVIEW OF COMPARABLE DATA FROM PEER ORGANIZATIONS AS PART OF THE PROCESS AND DOCUMENTS THAT IN THE FILE. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED AS PART OF THE OVERALL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ICVA WEBSITE.
FORM 990, PART XII, LINE 2CTHE FULL BOARD OVERSEES THE COMPILATION OF THE ANNUAL FINANCIAL STATEMENTS. THE FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITOR AND THE FINANCE COMMITTEE AND FULL BOARD RECEIVES, REVIEWS AND APPROVES THE FINAL AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.