Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Eastern States Veterinary Association Inc.
990 • Fiscal year 2021 • EIN 59-2243237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$24,266,314
Flat from 2021
Net Assets
Flat$8,520,643
Flat from 2021
Liabilities
Flat$15,745,671
Flat from 2021
Revenue And Expenses
Revenue
Flat$20,705,177
Flat from 2021
Expenses
Flat$18,687,023
Flat from 2021
Net Income
Flat$2,018,154
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $21,455,562
Mission and Program Overview
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,696,610 | $8,027,511 | ▲ $1,330,901 |
| Land, Buildings, and Equipment, Net | $6,150,695 | $5,382,374 | ▼ $768,321 |
| Intangible Assets | $4,868,648 | $4,769,641 | ▼ $99,007 |
| Savings and Temporary Cash Investments | $1,149,844 | $4,032,233 | ▲ $2,882,389 |
| Accounts Receivable | $1,375,171 | $1,250,119 | ▼ $125,052 |
| Prepaid Expenses and Deferred Charges | $642,122 | $778,708 | ▲ $136,586 |
| Other Notes and Loans Receivable, Net | $312,500 | $0 | ▼ $312,500 |
| Inventories for Sale or Use | $24,478 | $24,478 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,250 | $1,250 | → $0 |
| Total Assets | $20,957,401 | $24,266,314 | ▲ $3,308,913 |
| Other Assets Total | $-263,917 | $0 | ▲ $263,917 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,172,834 | $6,689,452 | ▼ $483,382 |
| Deferred Revenue | $5,512,681 | $6,134,582 | ▲ $621,901 |
| Accounts Payable and Accrued Expenses | $1,561,065 | $2,846,637 | ▲ $1,285,572 |
| Other Liabilities | $208,332 | $75,000 | ▼ $133,332 |
| Total Liabilities | $14,454,912 | $15,745,671 | ▲ $1,290,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,502,489 | $8,520,643 | ▲ $2,018,154 |
| Total Net Assets Fund Balance | $6,502,489 | $8,520,643 | ▲ $2,018,154 |
| Total Liabilities and Net Assets / Fund Balance | $20,957,401 | $24,266,314 | ▲ $3,308,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,227,842 | $1,280,516 | $5,508,358 |
| Equipment | $132,734 | $903,803 | $1,036,537 |
| Land | $1,021,798 | - | $1,021,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene O'Neill | CEO | FT | $434,929 | $350,327 | $785,256 |
| Laura Walker | Chief Media & Sales Officer | FT | $192,588 | $22,547 | $215,135 |
| Allyson Archambault | Associate Publisher | FT | $173,227 | $19,789 | $193,016 |
| Doreen Carpenter | Publisher | FT | $164,098 | $23,211 | $187,309 |
| Daniel Valha | Sr. VP, Event Oper. (Ended 01/21) | FT | $169,070 | $14,692 | $183,762 |
| Dieter Haager | Senior VP, Finance | FT | $148,183 | $30,585 | $178,768 |
| Robin Pence | Vice President, Public Relations | FT | $144,353 | $24,251 | $168,604 |
| Jamie Laws | Strategic Account Manager | FT | $107,236 | $11,946 | $119,182 |
| Mrs Paige Allen | Board President | - | $21,250 | - | $21,250 |
| Dr Christine Navarre | Board Treasurer | - | $3,840 | - | $3,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Cheryl Good | Board Immediate Past President |
| Mr Harold Davis | Board President Elect |
| Dr Robert Lester | Board Vice President |
| Dr Jonathan Townsend | Director |
| Dr Karen Kline | Director |
| Dr Mark Russak | Director |
| Dr Sally Haddock | Director |
| Dr Geraldine Diethelm | Director (Began 10/20) |
| Dr Tammy Miller Michau | Director (Began 10/20) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CenterPlate at OCCC | Convention Services | 9800 International Dr, Orlando, FL 32819 | $932,825 |
| Publisher's Press | Printing & Mail Services | PO Box 37500, Louisville, KY 40233 | $649,055 |
| JCPK Group LLC | Contractor Services | 220 E Tradewinds Rd, Winter Springs, FL 32708 | $600,916 |
| Freeman Decorators | Convention Services | PO Box 660613, Dallas, TX 75266 | $584,882 |
| Simulocity LLC | Technology Services | 1942 W County 419 Ste 1030, Oviedo, FL 32766 | $528,527 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,127,433
- Program Service Revenue
- $17,252,037
- Investment Income
- $1,227,436
- Other Revenue
- $98,271
- All Other Contributions
- $797,691
- Change in Net Assets
- $2,018,154
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 16 | $209,800 | Fair Market Value |
| Total Noncash Contributions | 16 | $209,800 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,139,887 |
| Salaries, Compensation, and Employee Benefits | $7,471,636 |
| Grants and Similar Amounts Paid | $75,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,741,006 | $447,828 | - | $5,188,834 |
| Conferences and Meetings | $3,499,880 | $30,083 | - | $3,529,963 |
| Current Officers, Directors, Trustees, and Key Employees | $951,472 | $298,318 | - | $1,249,790 |
| Fees for Services Other | $930,501 | $181,618 | - | $1,112,119 |
| Travel | $725,086 | $63,002 | - | $788,088 |
| Information Technology | $604,765 | $133,089 | - | $737,854 |
| All Other Expenses | $634,790 | $40,594 | - | $675,384 |
| Advertising | $588,449 | - | - | $588,449 |
| Other Expenses | $120,850 | $371,034 | - | $491,884 |
| Payroll Taxes | $372,675 | $69,746 | - | $442,421 |
| Office Expenses | $312,500 | $33,617 | - | $346,117 |
| Occupancy | $210,970 | $127,776 | - | $338,746 |
| Depreciation Depletion | $262,391 | $72,941 | - | $335,332 |
| Other Employee Benefits | $272,077 | $56,516 | - | $328,593 |
| Pension Plan Contributions | $182,025 | $79,973 | - | $261,998 |
| Interest | $102,846 | $115,583 | - | $218,429 |
| Fees for Services Legal | $48,257 | $48,257 | - | $96,514 |
| Grants to Domestic Orgs | $75,500 | - | - | $75,500 |
| Fees for Services Accounting | - | $75,440 | - | $75,440 |
| Insurance | - | $13,786 | - | $13,786 |
| Total Functional Expenses | $15,941,798 | $2,745,225 | $0 | $18,687,023 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Animal Bond Research Institute | Washington, DC | 501(c)(3) | General support | $75,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $75,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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
“An independent committee of the Board of Directors reviews and approves the compensation level of the Organization's CEO. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes an independent compensation consultant, Forms 990 of other organizations, as well as ASAE data as comparability data. The Organization's CEO reviews and approves the compensation level of all other executive-level employees. The deliberations of the CEO are contemporaneously substantiated, and the CEO uses the same comparability data in his deliberations.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Eastern States Veterinary Association
- EIN
- 59-2243237
- Phone
- 3522443716
- Address
- 5144 S Orange Avenue, Orlando, FL 32809
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Eugene O'Neill
- Title
- CEO
- Phone
- 3522443716
- Signed
- 2022-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene O'Neill
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 185
- Volunteers
- 10
Preparer
- Firm
- Batts Morrison Wales and Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Kaylyn A Varnum
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990, Header Box C:
“Doing Business As: North American Veterinary Community”
Form 990, Part IX, Column (D):
“The Organization's contribution revenue consists of non-cash contributions of medical supplies, qualified sponsorships received in connection with its program activities, and the expected amount to be forgiven from its Paycheck Protection Program (second draw) loan. 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 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.”
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| IRS990/Desc | 0 | 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 2021 VMX had over 10,000 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 $157,000 of free use of medical equipment.In 2021, NAVC also created an online product, VMX Virtual, in response to COVID restrictions to provide opportunities to attend the event, even if not in-person. This allowed attendees to experience VMX virtually that otherwise wouldn't be able to attend due to COVID restrictions and also gave exhibitors the opportunity to showcase their booths virtually to this audience. VMX Virtual offers both live interactive sessions as well as OnDemand content that is consumed when it is convenient for the learner. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Cheryl Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mrs Paige Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Harold Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Christine Navarre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Robert Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Sally Haddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Mark Russak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Karen Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Jonathan Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Geraldine Diethelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Tammy Miller Michau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eugene O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dieter Haager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jamie Laws |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Valha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Doreen Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Allyson Archambault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robin Pence |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 752119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 169070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Began 10/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Began 10/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Senior VP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Media & Sales Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Strategic Account Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sr. VP, Event Oper. (Ended 01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Publisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Associate Publisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President, Public Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -135741 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1329742 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 454259 |
| IRS990/GrossReceiptsAmt | 0 | 21455562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133089 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 604765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 737854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13786 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4868648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4769641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102846 |
| IRS990/InterestGrp/TotalAmt | 0 | 218429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1363177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1363177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6696610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8027511 |
| IRS990/IRPDocumentCnt | 0 | 431 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2184319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6150695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5382374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7566693 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 590000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 160004 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7172834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6689452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6502489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8520643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30406 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30406 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -36834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -75389 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -38555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1797025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6502489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8520643 |
| IRS990/NoncashContributionsAmt | 0 | 209800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -263917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unr. Bus. Inc. Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | VetFolio Acq./Misc. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 371034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 613678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,266,314
- Liabilities
- $15,745,671
- Net assets
- $8,520,643
- Revenue
- $20,705,177
- Expenses
- $18,687,023
- Net income
- $2,018,154