Civic Intelligence

Vetpaw Inc

990 • Fiscal year 2018 • EIN 46-4641830

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2020

Organization ProfileVETPAW.ORG
41 Maidson Ave Suite 3100New York, NY 10010

(228) 229-0478

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$98,825

Up $5,751 (+6.2%) from 2017

Net Assets

Up

$98,825

Up $5,751 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$948,845

Up $238,659 (+34%) from 2017

Expenses

Up

$943,094

Up $222,741 (+31%) from 2017

Net Income

Up

$5,751

Up $15,918 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $103,241Liabilities 2016: $0Net Assets 2016: $103,2412016Assets 2017: $93,074Liabilities 2017: $0Net Assets 2017: $93,0742017Assets 2018: $98,825Liabilities 2018: $0Net Assets 2018: $98,8252018Assets 2019: $163,822Liabilities 2019: $0Net Assets 2019: $163,8222019Assets 2020: $121,348Liabilities 2020: $60,062Net Assets 2020: $61,2862020

Highlighted filing

2018

Assets$98,825
Liabilities$0
Net Assets$98,825
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $275,652Expenses 2016: $173,819Net Income 2016: $101,8332016Revenue 2017: $710,186Expenses 2017: $720,353Net Income 2017: -$10,1672017Revenue 2018: $948,845Expenses 2018: $943,094Net Income 2018: $5,7512018Revenue 2019: $682,731Expenses 2019: $719,567Net Income 2019: -$36,8362019Revenue 2020: $602,837Expenses 2020: $705,373Net Income 2020: -$102,5362020

Highlighted filing

2018

Revenue$948,845
Expenses$943,094
Net Income$5,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$948,845
Mission and Program Overview

Mission

The goal of veterans empowered to protect african wildlife is to help end the african poaching crisis and conserve endangered species. We do this by utilizing the unrivaled skills and experience of post 9/11 u. S. Veterans to train park rangers and support their communities.

Vetpaw; veterans empowered to protect wildlife mission of protecting, preserving and defending african wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,099$75,275▼ $6,824
Cash and Non-Interest-Bearing Accounts$10,975$23,550▲ $12,575
Total Assets$93,074$98,825▲ $5,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,074$98,825▲ $5,751
Total Net Assets Fund Balance$93,074$98,825▲ $5,751
Total Liabilities and Net Assets / Fund Balance$93,074$98,825▲ $5,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,275$8,698$83,973
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Ryan TatePresident$35,200$35,200
Mark GoffDirector$32,000$32,000

Board Members and Trustees

NameTitle
Frederica PereraDirector
Hilary MarrowDirector
Jason FlomDirector
Stuart HerschDirector
Tom BurkettDirector
Zoltan BathoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$948,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,600
Change in Net Assets
$5,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,444
Salaries, Compensation, and Employee Benefits$352,650
Total Fundraising Expense$62,238
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,120$35,265$35,265$352,650
Travel$151,920$37,980-$189,900
Occupancy$41,630$10,107$301$52,038
Office Expenses$12,551$1,568$1,568$15,687
Fees for Services Professional Fundraising--$15,000$15,000
Other Expenses$10,143$5,160$5,160$10,143
Depreciation Depletion$6,825--$6,825
Fees for Services Management--$4,944$4,944
Fees for Services Accounting-$1,071-$1,071
Total Functional Expenses$741,058$139,798$62,238$943,094
International Activity

International Summary

Offices
1
Employees
1
Spending
$278,136

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaAnimal RescueWild Life Monitoring11$278,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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 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
No
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

“Form 990 is reviewed by bookkeper & primary officer prior to signing and is available to other officers & directors upon request.”

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

“Annual disclosure of conflicts, a conflict policy is signed each year and reviewed by the board.”

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

“The board approves officer compensation and is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documentation, financials and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vetpaw Inc
EIN
46-4641830
Phone
2282290478
Address
41 MAIDSON AVE SUITE 3100, NEW YORK, NY 10010

Signing Officer

Name
Ryan Tate
Title
President
Phone
2282290478
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Tate
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Virginia Tax and Accounting Pros Inc
Address
1340 N GREAT NECK RD STE 1272, VIRGINIA BEACH, VA 23454-2268
Preparer
Kathlyn I Mauro
Phone
7577161998
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vetpaw; veterans empowered to protect wildlife. We are a 501(3)(c) non- profit organization with the mission of protecting, preserving and defending african wildlife through the empowerment of local african park rangers. With this mission in mind our goal is to utilize post 9/11 us veterans with combat skills who are committed to protecting and training park rangers to help aid in the combat of poaching on the ground in africa.”

Form 990

“Schedule 990 part ix other expenses line 24 a, b, and c are operational expenses while in south africa and included in the expenses on schedule f.”

Form 990, Page 12, Part XII, Line 1

“Vetpaw inadvertently had been filed incorrectly. Correcting to accrual basis.”

Raw XML Appendix367 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VETPAW HAS AN OFFICE IN SOUTH AFRICA WHICH THEY OPERATE FROM WHILE IN SOUTH AFRICA. VETPAW PRESENCE IN SOUTH AFRICA IS TO TRAIN THE LOCAL RANGES, MONITOR THE WILDLIFE AND EDUCATE THE LOCALS. NO GRANTS WERE GIVEN IN 2018 ONLY MONEY SPENT WAS USED MAINTAINING THE ANIMALS ON THE RESERVE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 278,136 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETPAW; VETERANS EMPOWERED TO PROTECT WILDLIFE. WE ARE A 501(3)(C) NON- PROFIT ORGANIZATION WITH THE MISSION OF PROTECTING, PRESERVING AND DEFENDING AFRICAN WILDLIFE THROUGH THE EMPOWERMENT OF LOCAL AFRICAN PARK RANGERS. WITH THIS MISSION IN MIND OUR GOAL IS TO UTILIZE POST 9/11 US VETERANS WITH COMBAT SKILLS WHO ARE COMMITTED TO PROTECTING AND TRAINING PARK RANGERS TO HELP AID IN THE COMBAT OF POACHING ON THE GROUND IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE 990 PART IX OTHER EXPENSES LINE 24 A, B, AND C ARE OPERATIONAL EXPENSES WHILE IN SOUTH AFRICA AND INCLUDED IN THE EXPENSES ON SCHEDULE F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOOKKEPER & PRIMARY OFFICER PRIOR TO SIGNING AND IS AVAILABLE TO OTHER OFFICERS & DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF CONFLICTS, A CONFLICT POLICY IS SIGNED EACH YEAR AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES OFFICER COMPENSATION AND IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTATION, FINANCIALS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETPAW INADVERTENTLY HAD BEEN FILED INCORRECTLY. CORRECTING TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098825
IRS990/TotalProgramServiceExpensesAmt0741058
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948845
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098825
IRS990/TravelGrp/ManagementAndGeneralAmt037980
IRS990/TravelGrp/ProgramServicesAmt0151920
IRS990/TravelGrp/TotalAmt0189900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098825
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://VETPAW.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0INFORMATION WAS PROVIDED TO THE PRIOR ACCOUNTANT TO COMPLETE 2016, 2017 AND 2018 IN EARY 2019, 2016 AND 2017 WERE COMPLETED AND FILED BUT NOT 2018. CLIENT ASSUMED 2018 HAD BEEN FILED AS THE OTHER TWO WERE FILED. THE PRESDIENT WAS OVERSEAS WITH HIS ORGANIZATION FOR MOST OF 2019 AND MISSED THE DEADLINE. ALSO CAUSING ALL THE DELAY IN FILING WAS A SERIOUS MEDICAL ISSUES FOLLOWING DIAGNOSIS OF A BRAIN TUMOR THAT DEVELOPED DURING FALL 2016,THE PRESIDENT WAS REQUIRED TO SUSPEND PHYSICAL AND WORK ACTIVITIES AND RECEIVE EXTENDED BED REST FOR SEVERAL MONTHS WHICH HAS MADE IT IMPOSSIBLE TO TIMELY FILE THE RETURNS FOR 2016 AND 2017. GOING FORWARD THE FILING OF THE 990 WILL NOT BE LATE.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282290478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETPAW INC
ReturnHeader/Filer/BusinessNameControlTxt0VETP
ReturnHeader/Filer/EIN0464641830
ReturnHeader/Filer/PhoneNum02282290478
ReturnHeader/Filer/USAddress/AddressLine1Txt041 MAIDSON AVE SUITE 3100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF75C1E5C164CA9AA16527B08316554E225A788F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF75C1E5C164CA9AA16527B08316554E225A788F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.10.164.71
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842877927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA TAX AND ACCOUNTING PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 N GREAT NECK RD STE 1272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234542268
ReturnHeader/PreparerPersonGrp/PhoneNum07577161998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLYN I MAURO
ReturnHeader/ReturnTs02020-07-30T12:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,825
Liabilities
$0
Net assets
$98,825
Revenue
$948,845
Expenses
$943,094
Net income
$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.60$0.61$6.03$7.05$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.83$7.20$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$9.49$9.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$7.10$7.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.76$1.74$1.02