Civic Intelligence

Vetspace Inc

990 • Fiscal year 2017 • EIN 59-3251229

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileVETSPACE.ORG
PO Box 357177Gainesville, FL 32635-7177

(352) 955-7654

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$399,149

Down $29,248 (-6.8%) from 2016

Net Assets

Down

$380,907

Down $6,061 (-1.6%) from 2016

Liabilities

Down

$18,242

Down $23,187 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$273,410

Down $42,167 (-13%) from 2016

Expenses

Down

$279,471

Down $22,398 (-7.4%) from 2016

Net Income

Down

-$6,061

Down $19,769 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $381,542Liabilities 2011: $23,086Net Assets 2011: $358,4562011Assets 2012: $390,477Liabilities 2012: $29,936Net Assets 2012: $360,5412012Assets 2013: $413,105Liabilities 2013: $29,769Net Assets 2013: $383,3362013Assets 2014: $453,439Liabilities 2014: $74,861Net Assets 2014: $378,5782014Assets 2015: $404,096Liabilities 2015: $30,836Net Assets 2015: $373,2602015Assets 2016: $428,397Liabilities 2016: $41,429Net Assets 2016: $386,9682016Assets 2017: $399,149Liabilities 2017: $18,242Net Assets 2017: $380,9072017Assets 2018: $372,136Liabilities 2018: $22,807Net Assets 2018: $349,3292018Assets 2019: $352,430Liabilities 2019: $34,387Net Assets 2019: $318,0432019Assets 2020: $385,409Liabilities 2020: $72,068Net Assets 2020: $313,3412020Assets 2021: $388,445Liabilities 2021: $75,313Net Assets 2021: $313,1322021Assets 2022: $353,673Liabilities 2022: $72,888Net Assets 2022: $280,7852022Assets 2023: $464,439Liabilities 2023: $70Net Assets 2023: $464,3692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$399,149
Liabilities$18,242
Net Assets$380,907
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$500K$0-$500KRevenue 2011: $261,311Expenses 2011: $249,345Net Income 2011: $11,9662011Revenue 2012: $286,838Expenses 2012: $284,753Net Income 2012: $2,0852012Revenue 2013: $302,773Expenses 2013: $279,978Net Income 2013: $22,7952013Revenue 2014: $297,815Expenses 2014: $302,573Net Income 2014: -$4,7582014Revenue 2015: $316,723Expenses 2015: $322,041Net Income 2015: -$5,3182015Revenue 2016: $315,577Expenses 2016: $301,869Net Income 2016: $13,7082016Revenue 2017: $273,410Expenses 2017: $279,471Net Income 2017: -$6,0612017Revenue 2018: $228,432Expenses 2018: $260,010Net Income 2018: -$31,5782018Revenue 2019: $216,951Expenses 2019: $248,237Net Income 2019: -$31,2862019Revenue 2020: $214,143Expenses 2020: $218,845Net Income 2020: -$4,7022020Revenue 2021: $224,970Expenses 2021: $225,179Net Income 2021: -$2092021Revenue 2022: $254,281Expenses 2022: $286,628Net Income 2022: -$32,3472022Revenue 2023: $468,820Expenses 2023: $285,236Net Income 2023: $183,5842023Revenue 2024: $0Expenses 2024: $464,369Net Income 2024: -$464,3692024

Highlighted filing

2017

Revenue$273,410
Expenses$279,471
Net Income-$6,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$273,410
Mission and Program Overview

Mission

Provide transitional and permanent shelter, food, mental health substance abuse counseling, career counseling, and educational assisitance to veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,794$363,366▲ $572
Cash and Non-Interest-Bearing Accounts$11,038$17,531▲ $6,493
Pledges and Grants Receivable$49,918$16,851▼ $33,067
Loans From Officers Directors$8,000--
Prepaid Expenses and Deferred Charges$4,550$1,304▼ $3,246
Total Assets$428,397$399,149▼ $29,248
Other Assets Total$97$97→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,000$17,000→ $0
Other Liabilities$3,601--
Accounts Payable and Accrued Expenses$12,828$1,242▼ $11,586
Total Liabilities$41,429$18,242▼ $23,187
Net Assets / Fund Balance
Unrestricted Net Assets$386,406$380,345▼ $6,061
Temporarily Rstr Net Assets$562$562→ $0
Total Net Assets Fund Balance$386,968$380,907▼ $6,061
Total Liabilities and Net Assets / Fund Balance$428,397$399,149▼ $29,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,963$158,856$493,819
Other Land Buildings$6,260$23,176$29,436
Equipment-$23,384$23,384
Land$22,143-$22,143
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen DoddPresident
Leo NoblesDirector
Mark BoutwellDirector
Ronna JacksonDirector
Stephen DoddDirector
Barbara RollerTreasurer Se
Revenue and Support

Revenue Composition

Contributions and Grants
$273,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,559
Change in Net Assets
$-6,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,410
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$275,610
Total Revenue per Form 990
$273,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,266
Other Expenses$135,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,009--$134,009
Occupancy$20,248$6,000-$26,248
Depreciation Depletion$24,385--$24,385
Insurance$15,318--$15,318
Payroll Taxes$10,257--$10,257
Office Expenses-$8,838-$8,838
Fees for Services Accounting$5,970$2,450-$8,420
Other Expenses$2,939--$2,939
All Other Expenses$2,778--$2,778
Interest-$1,642-$1,642
Total Functional Expenses$260,541$18,930$0$279,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,671
Expenses per Audited Statements$279,471
Total Expenses per Form 990$279,471
Expenses Not Reported on Form 990$2,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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

“A draft copy of the form 990 and attachments is made available to all board of directors prior to filing with the internal revenue service center.”

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

“No, there is no executive director and management consists of the board of directors who are not compensated. There are only 3 paid employees of the organization.”

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

“Yes, annually, the compensation of the three employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Vetspace Inc
EIN
59-3251229
Address
PO BOX 357177, GAINESVILLE, FL 32635-7177

Signing Officer

Name
Barbara Roller
Title
Treasurer Secretary
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dodd
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
REDDISH & WHITE CPA'S
Address
PO BOX 307, STARKE, FL 32091-0307
Preparer
Brad Million
Phone
9049647555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO, THERE IS NO EXECUTIVE DIRECTOR AND MANAGEMENT CONSISTS OF THE BOARD OF DIRECTORS WHO ARE NOT COMPENSATED. THERE ARE ONLY 3 PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ANNUALLY, THE COMPENSATION OF THE THREE EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0399149
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IRS990/TotalContributionsAmt0273410
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279471
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018242
IRS990/TotalLiabilitiesGrp/BOYAmt041429
IRS990/TotalLiabilitiesGrp/EOYAmt018242
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380907
IRS990/TotalProgramServiceExpensesAmt0260541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273410
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380345
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IRS990/USAddress/CityNm0GAINESVILLE
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IRS990/USAddress/ZIPCd032635
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0593251229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357177
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1361CD1BE52F9F6CB438F4128EDEBCC907F9CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.77.89.8
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDISH & WHITE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MILLION
ReturnHeader/ReturnTs02018-10-02T09:39:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,149
Liabilities
$18,242
Net assets
$380,907
Revenue
$273,410
Expenses
$279,471
Net income
-$6,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.64$4.64
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.69$2.85$1.84
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.73$2.81$2.54$2.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.75$3.13$2.25$2.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.72$3.13$2.14$2.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.18$2.17$2.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$2.28$2.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.81$2.73$2.79$0.06
2016Summary only. Only limited summary data is available for this year.$4.28$0.41$3.87$3.16$3.02$0.14
2015Summary only. Only limited summary data is available for this year.$4.04$0.31$3.73$3.17$3.22$0.05
2014Summary only. Only limited summary data is available for this year.$4.53$0.75$3.79$2.98$3.03$0.05
2013Summary only. Only limited summary data is available for this year.$4.13$0.30$3.83$3.03$2.80$0.23
2012Summary only. Only limited summary data is available for this year.$3.90$0.30$3.61$2.87$2.85$0.02
2011Summary only. Only limited summary data is available for this year.$3.82$0.23$3.58$2.61$2.49$0.12