Civic Intelligence

Vetshouse Incorporated

EIN 54-1629481 • 501(c)3 • Virginia Bch, VA

3709 Palace PlaceVirginia Bch, VA 23452
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$315,651

Down $33,936 (-9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$92,974

Up $5,520 (+6.3%) from 2019

Expenses

Down

$126,455

Down $12,112 (-8.7%) from 2019

Net Income

Up

-$33,481

Up $17,632 (+34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $251,743Liabilities 2011: $02011Assets 2012: $278,878Liabilities 2012: $0Net Assets 2012: $278,8782012Assets 2013: $315,781Liabilities 2013: $02013Assets 2014: $306,170Liabilities 2014: $02014Assets 2015: $317,132Liabilities 2015: $5,6792015Assets 2016: $346,476Liabilities 2016: $8,5002016Assets 2017: $356,550Liabilities 2017: $02017Assets 2018: $378,618Liabilities 2018: $02018Assets 2019: $349,587Liabilities 2019: $0Net Assets 2019: $349,5872019Assets 2020: $315,651Liabilities 2020: $02020

Highlighted filing

2020

Assets$315,651
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $124,697Expenses 2011: $110,696Net Income 2011: $14,0012011Revenue 2012: $159,815Expenses 2012: $132,680Net Income 2012: $27,1352012Revenue 2013: $176,970Expenses 2013: $140,067Net Income 2013: $36,9032013Revenue 2014: $164,800Expenses 2014: $174,411Net Income 2014: -$9,6112014Revenue 2015: $183,850Expenses 2015: $178,567Net Income 2015: $5,2832015Revenue 2016: $191,285Expenses 2016: $164,762Net Income 2016: $26,5232016Revenue 2017: $151,651Expenses 2017: $133,077Net Income 2017: $18,5742017Revenue 2018: $164,043Expenses 2018: $141,975Net Income 2018: $22,0682018Revenue 2019: $87,454Expenses 2019: $138,567Net Income 2019: -$51,1132019Revenue 2020: $92,974Expenses 2020: $126,455Net Income 2020: -$33,4812020

Highlighted filing

2020

Revenue$92,974
Expenses$126,455
Net Income-$33,481
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$315,651
Liabilities
$0
Net assets
-
Revenue
$92,974
Expenses
$126,455
Net income
-$33,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.16$0.00$0.93$1.26$0.33
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.87$1.39$0.51
2018Summary only. Only limited summary data is available for this year.$3.79$0.00$1.64$1.42$0.22
2017Summary only. Only limited summary data is available for this year.$3.57$0.00$1.52$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$3.46$0.09$1.91$1.65$0.27
2015Summary only. Only limited summary data is available for this year.$3.17$0.06$1.84$1.79$0.05
2014Summary only. Only limited summary data is available for this year.$3.06$0.00$1.65$1.74$0.10
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$1.77$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.60$1.33$0.27
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$1.25$1.11$0.14
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-1629481
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers06535
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IRS990EZ/CashSavingsAndInvestments/EOY073172
IRS990EZ/ContributionsGiftsGrantsEtc0141825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OccupancyRentUtilitiesAndMaint050626
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATIVE ASSISTANT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024818
IRS990EZ/OtherAssetsTotal/EOY024818
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035866
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONE YEAR PROGRAM TO PROVIDE HOUSING, EMPLOYMENT, IDENTIFICATION AND TRAINING TO HOMELESS VETERANS.
IRS990EZ/PrintingPublicationsPostage04571
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0After having gone through the drug rehab program at the Hampton VA hospital, veterans enter our one year program. We provide food, clothing and housing with support to get the veterans working and out on their own.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132680
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035082
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103709 PALACE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574384689
IRS990EZ/TotalAssets/BOY0251743
IRS990EZ/TotalAssets/EOY0278878
IRS990EZ/TotalExpenses0132680
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IRS990EZ/TotalRevenue0159815
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.vetshouse.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469268
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IRS990ScheduleA/GrossInvestmentIncome170/Total0135489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77596
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69995
IRS990ScheduleA/PublicSupportTotal1700469268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047800
IRS990ScheduleA/Total170/Total0469268
IRS990ScheduleA/TotalSupport0604757
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;13861|Misc expense;1999|In house fundraising;15734|Vehicle expenses;4047|Licenses;225^Total;35866^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Auto;24818^Total;24818^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541629481
ReturnHeader/Filer/Name/BusinessNameLine10VETSHOUSE INCORPORATED
ReturnHeader/Filer/NameControl0VETS
ReturnHeader/Filer/Phone07574384689
ReturnHeader/Filer/USAddress/AddressLine103709 Palace Place
ReturnHeader/Filer/USAddress/City0Virginia Beach
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Gail Payne
ReturnHeader/Officer/Phone07574384689
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T10:44:15-07:00

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