Civic Intelligence

Vetmade Industries Inc

EIN 26-3415617 • 501(c)3 • Tampa, FL

Profile

To help return otherwise qualified disabled veterans return to the workforce.

4802 N Highland AveTampa, FL 33603

vetmade.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6570%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $288,313 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $288,313 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4,388

Down $2,380,070 (-100%) from 2018

Expenses

Down

$292,701

Down $2,104,659 (-88%) from 2018

Net Income

Down

-$288,313

Down $275,411 (-2135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $12,454Liabilities 2013: $0Net Assets 2013: $12,4542013Assets 2014: $91,426Liabilities 2014: $0Net Assets 2014: $91,4262014Assets 2015: $113,003Liabilities 2015: $0Net Assets 2015: $113,0032015Assets 2016: $226,128Liabilities 2016: $0Net Assets 2016: $226,1282016Assets 2017: $301,215Liabilities 2017: $0Net Assets 2017: $301,2152017Assets 2018: $288,313Liabilities 2018: $0Net Assets 2018: $288,3132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $299,783Expenses 2013: $292,849Net Income 2013: $6,9342013Revenue 2014: $1,393,215Expenses 2014: $1,314,243Net Income 2014: $78,9722014Revenue 2015: $968,299Expenses 2015: $946,722Net Income 2015: $21,5772015Revenue 2016: $3,227,629Expenses 2016: $3,114,504Net Income 2016: $113,1252016Revenue 2017: $2,611,456Expenses 2017: $2,536,369Net Income 2017: $75,0872017Revenue 2018: $2,384,458Expenses 2018: $2,397,360Net Income 2018: -$12,9022018Revenue 2019: $4,388Expenses 2019: $292,701Net Income 2019: -$288,3132019

Highlighted filing

2019

Revenue$4,388
Expenses$292,701
Net Income-$288,313
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,388
Expenses
$292,701
Net income
-$288,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.38$2.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.61$2.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.23$3.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,388
Mission and Program Overview

Mission

To help return otherwise qualified disabled veterans return to the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,313--
Rtn Earn Endowment Incm Other Fnds$288,313--
Total Assets$288,313$0▼ $288,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,313$0▼ $288,313
Total Liabilities and Net Assets / Fund Balance$288,313$0▼ $288,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,768$8,768
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa MullChairman
DANIEL O'SHEADirector
John S CampbellDirector
Munroe JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,358
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$4,358
Change in Net Assets
$-288,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$42,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Legal-$17,361-$17,361
Occupancy$6,505--$6,505
Fees for Services Accounting-$2,887-$2,887
Other Expenses-$292-$292
Total Functional Expenses$256,505$36,196$0$292,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to john s. Campbell, director, and vetmade's cfo for review.”

Form 990, Page 6, Part VI, Line 12C

“Vetmade has a company handbook which includes the board's conflict of interest policy. Any conflicts of interest are addressed at the applicable time and resolved via appropriate actions of the board.”

Form 990, Page 6, Part VI, Line 15A

“Any voting member of the governing board who receives compensation, directly or indirectly, from the organization for services will be precluded from voting on matters pertaining to that member's compensation”

Form 990, Page 6, Part VI, Line 15B

“Any voting member of the governing board who receives compensation, directly or indirectly, from the organization for services will be precluded from voting on matters pertaining to that member's compensation”

Form 990, Page 6, Part VI, Line 19

“The organzitions governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Vetmade Industries Inc
EIN
26-3415617
Phone
8138283216
Address
4802 N HIGHLAND AVE, TAMPA, FL 33603

Signing Officer

Name
John S Campbell
Title
Director
Phone
8138283216
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Campbell
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Broyles Rooks & Johnson Cpas Pa
Address
1009 W CLEVELAND ST, TAMPA, FL 33606
Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISC CASH CONTRIBUTION”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
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IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0288313
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
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IRS990/OtherExpensesGrp/TotalAmt1294
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250000
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02384458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC CASH CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO JOHN S. CAMPBELL, DIRECTOR, AND VETMADE'S CFO FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETMADE HAS A COMPANY HANDBOOK WHICH INCLUDES THE BOARD'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE ADDRESSED AT THE APPLICABLE TIME AND RESOLVED VIA APPROPRIATE ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES WILL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES WILL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZITIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETMADE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETM
ReturnHeader/Filer/EIN0263415617
ReturnHeader/Filer/PhoneNum08138283216
ReturnHeader/Filer/USAddress/AddressLine1Txt04802 N HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04189B51AF4048DB7C6482B0D1218FD074AAC5EED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04189B51AF4048DB7C6482B0D1218FD074AAC5EED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.128.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203559613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 W CLEVELAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02020-11-11T08:05:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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