Civic Intelligence

Vetrest

990EZ • Fiscal year 2019 • EIN 46-2275441

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profilewww.vetrest.org
14520 Westchester DriveColorado Springs, CO 80921

(719) 481-3932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,341

Down $25,640 (-68%) from 2017

Net Assets

Down

$12,341

Down $25,640 (-68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$60,299

Down $83,406 (-58%) from 2017

Expenses

Down

$59,501

Down $132,511 (-69%) from 2017

Net Income

Up

$798

Up $49,105 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $86,288Net Assets 2016: $86,2882016Assets 2017: $37,981Net Assets 2017: $37,9812017Assets 2019: $12,341Net Assets 2019: $12,3412019Assets 2021: $47,077Liabilities 2021: $21,962Net Assets 2021: $25,1152021Assets 2022: $36,459Net Assets 2022: $36,4592022Assets 2023: $24,115Net Assets 2023: $24,1152023Assets 2024: $27,874Net Assets 2024: $27,8742024

Highlighted filing

2019

Assets$12,341
Liabilities-
Net Assets$12,341
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $114,979Expenses 2016: $33,119Net Income 2016: $81,8602016Revenue 2017: $143,705Expenses 2017: $192,012Net Income 2017: -$48,3072017Revenue 2019: $60,299Expenses 2019: $59,501Net Income 2019: $7982019Revenue 2021: $110,011Expenses 2021: $92,554Net Income 2021: $17,4572021Revenue 2022: $79,148Expenses 2022: $71,700Net Income 2022: $7,4482022Revenue 2023: $91,669Expenses 2023: $103,775Net Income 2023: -$12,1062023Revenue 2024: $59,215Expenses 2024: $55,420Net Income 2024: $3,7952024

Highlighted filing

2019

Revenue$60,299
Expenses$59,501
Net Income$798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$60,299
Mission and Program Overview

Mission

Our Mission is to mentor veterans while providing farming opportunities in safe and supportive environments where they can achieve wellness themselves and produce healthy food for our nation.

"Finding Peace from the Hidden Battle" - Our Mission is to mentor veterans while providing farming opportunity in safe and supportive environments where they can achieve wellness themselves and produce healthy food for our nation.

Program Services

DescriptionGrantsExpenses
"Finding Peace from the Hidden Battle" - Our Mission is to mentor veterans while providing farming opportunity in safe and supportive environments where they can achieve wellness themselves and produce healthy food for our nation.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WhiteDirector-$0--
Robert F VicciDirector-$0--
Daniel L YorkChairman-$0--
Filing and Contact Details

Filer

Filer Name
VetREST
EIN
46-2275441
Phone
7194813932
Address
14520 Westchester Drive, Colorado Springs, CO 80921

Signing Officer

Name
Daniel L York
Title
Chairman
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
Preparer
Katherine C Fenton EA
Phone
7194871200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1002

“Office Expenses $310”

Other Expenses.1003

“Information Technology $2009”

Other Expenses.1005

“Travel $6187”

Other Expenses.1

“Chapter Funding $25000”

Other Expenses.2

“Financial Assistance $21196”

Other Expenses.3

“Fundraising Expense $3482”

Other Expenses.4

“Bank Fees $246”

Other Expenses.5

“Chapter Expenses $185”

Other Expenses.6

“Memberships $175”

Other Expenses.7

“State Registrations $159”

Other Expenses.8

“PayPal Fees $149”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Finding Peace from the Hidden Battle" - Our Mission is to mentor veterans while providing farming opportunity in safe and supportive environments where they can achieve wellness themselves and produce healthy food for our nation.
IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059501
IRS990EZ/TotalRevenueAmt060299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vetrest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137984
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348821
IRS990ScheduleA/TotalSupportAmt0348821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Funding $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Assistance $21196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expense $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chapter Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Registrations $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PayPal Fees $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel L York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VetREST
ReturnHeader/Filer/BusinessNameControlTxt0VETR
ReturnHeader/Filer/EIN0462275441
ReturnHeader/Filer/PhoneNum07194813932
ReturnHeader/Filer/USAddress/AddressLine1Txt014520 Westchester Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841607343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Shafer Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809212469
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine C Fenton EA
ReturnHeader/ReturnTs02020-09-16T13:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,341
Liabilities
-
Net assets
$12,341
Revenue
$60,299
Expenses
$59,501
Net income
$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$1.10$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.60$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.44$1.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.15$0.33$0.82