Eastern States Veterinary Association Inc
- Assets
- $24.3m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 185
- Location
- Orlando, FL
- Founding
- 12/2000
- Data as of
- 09/2021
- EIN
- 59-2243237
Organization Overview
Eastern States Veterinary Association Inc, operating under the name See Schedule O, is located in Orlando, FL. The organization was established in 2000. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 09/2021, See Schedule O employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, See Schedule O generated $20.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $18.7m during the year ending 09/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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 THAT 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 PEER-REVIEWED JOURNAL IS BPA MEDIA AUDITED AND CERTIFIED AND HAS A CIRCULATION OF 65,000 SUBSCRIBERS. THIS PUBLICATION IS USPS POSTAL VERIFIED. 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 HAS A CIRCULATION OF 45,000 SUBSCRIBERS. THIS PUBLICATION IS USPS POSTAL VERIFIED. 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. THIS PUBLICATION IS USPS POSTAL VERIFIED. 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 THE QUALITY OF CARE. VETADVANTAGE IS PROVIDED FREE OF CHARGE TO 7500 REPRESENTATIVES ON A BIMONTHLY BASIS AND FEATURES CONTENT RELATED TO THE ANIMAL HEALTH INDUSTRY.NAVC RETRIEVER, A JOB APP FOR VETERINARY PROFESSIONALS, WAS LAUNCHED IN DECEMBER 2018. PRACTICES CAN NOW FIND QUALIFIED VETERINARY PROFESSIONALS WITHOUT HASSLE. WITH 5300+ JOB SEEKERS NOW USING THE FREE NAVC RETRIEVER APP TO DISCOVER NEW OPPORTUNITIES, IT MEETS A CRITICAL RECRUITMENT NEED IN THE VETERINARY COMMUNITY.
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. TRADITIONALLY, THE NAVC INSTITUTE HAS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene O'neill CEO | Officer | 50 | $752,119 |
Laura Walker Chief Media & Sales Officer | Officer | 50 | $192,588 |
Allyson Archambault Associate Publisher | 50 | $173,227 | |
Daniel Valha Sr. Vp, Event Oper. (ended 01/21) | 50 | $169,070 | |
Doreen Carpenter Publisher | 50 | $164,098 | |
Dieter Haager Senior Vp, Finance | Officer | 50 | $148,183 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerplate At Occc Convention Services | 9/29/21 | $932,825 |
Jcpk Group Llc Contractor Services | 9/29/21 | $600,916 |
Publisher's Press Printing & Mail Services | 9/29/21 | $649,055 |
Freeman Decorators Convention Services | 9/29/21 | $584,882 |
Simulocity Llc Technology Services | 9/29/21 | $528,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,329,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,691 |
| Noncash contributions included in lines 1a–1f | $209,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,127,433 |
| Total Program Service Revenue | $17,252,037 |
| Investment income | $1,363,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$75,389 |
| Net Gain/Loss on Asset Sales | -$135,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,406 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,705,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,249,790 |
| Compensation of current officers, directors, key employees. | $298,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,188,834 |
| Pension plan accruals and contributions | $261,998 |
| Other employee benefits | $328,593 |
| Payroll taxes | $442,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,514 |
| Fees for services: Accounting | $75,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,112,119 |
| Advertising and promotion | $588,449 |
| Office expenses | $346,117 |
| Information technology | $737,854 |
| Royalties | $0 |
| Occupancy | $338,746 |
| Travel | $788,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,529,963 |
| Interest | $218,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,332 |
| Insurance | $13,786 |
| All other expenses | $675,384 |
| Total functional expenses | $18,687,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,250 |
| Savings and temporary cash investments | $4,032,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,478 |
| Prepaid expenses and deferred charges | $778,708 |
| Net Land, buildings, and equipment | $5,382,374 |
| Investments—publicly traded securities | $8,027,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,769,641 |
| Other assets | $0 |
| Total assets | $24,266,314 |
| Accounts payable and accrued expenses | $2,846,637 |
| Grants payable | $0 |
| Deferred revenue | $6,134,582 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,689,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,000 |
| Total liabilities | $15,745,671 |
| Net assets without donor restrictions | $8,520,643 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,266,314 |
Grants Awarded
Over the last fiscal year, Eastern States Veterinary Association Inc has awarded $45,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Stamford, CT PURPOSE: Support of activities to further the veterinary profession | $25,000 |
Gainesville, FL PURPOSE: General support | $10,000 |
Bridgewater, NJ PURPOSE: Support of activities to further the veterinary profession | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eastern States Veterinary Association Inc has recieved totaling $64,900.
| Awarding Organization | Amount |
|---|---|
Petsmart Charities Inc Phoenix, AZ PURPOSE: CONFERENCES | $32,450 |
Petsmart Charities Inc Phoenix, AZ PURPOSE: CONFERENCES | $32,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Indian River Martin & Okeechobee Counties Stuart, FL | $1,642,203 | $20,708,038 |
Early Learning Coalition Of Marion County Inc Ocala, FL | $2,959,241 | $19,272,035 |
Eastern States Veterinary Association Inc Orlando, FL | $24,266,314 | $20,705,177 |
Alabama Education Association Inc Montgomery, AL | $11,369,391 | $16,688,773 |
Georgia School Boards Association Inc Lawrenceville, GA | $6,628,869 | $7,234,902 |
Avondale Education Association Inc Decatur, GA | $8,429,300 | $7,595,655 |
Georgia Association Of Educators Inc Tucker, GA | $8,973,666 | $5,902,220 |
Downtown Miami Charter School Inc Miami, FL | $1,756,433 | $6,102,697 |
Florida Education Association Orlando, FL | $1,972,513 | $5,719,056 |
Accreditation Commission For Education In Nursing Inc Atlanta, GA | $17,255,204 | $6,907,699 |
New Schools For Alabama Birmingham, AL | $1,601,582 | $4,974,961 |
Golden Key International Honour Society Inc Atlanta, GA | $2,042,384 | $4,009,170 |