Civic Intelligence

Vetspace Inc

990 • Fiscal year 2018 • EIN 59-3251229

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$372,136

Down $27,013 (-6.8%) from 2017

Net Assets

Down

$349,329

Down $31,578 (-8.3%) from 2017

Liabilities

Up

$22,807

Up $4,565 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$228,432

Down $44,978 (-16%) from 2017

Expenses

Down

$260,010

Down $19,461 (-7.0%) from 2017

Net Income

Down

-$31,578

Down $25,517 (-421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$372,136
Liabilities$22,807
Net Assets$349,329
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$228,432
Expenses$260,010
Net Income-$31,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$228,432
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$363,366$341,011▼ $22,355
Pledges and Grants Receivable$16,851$20,128▲ $3,277
Cash and Non-Interest-Bearing Accounts$17,531$9,252▼ $8,279
Prepaid Expenses and Deferred Charges$1,304$1,648▲ $344
Total Assets$399,149$372,136▼ $27,013
Other Assets Total$97$97→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,000$17,000→ $0
Other Liabilities-$2,935-
Accounts Payable and Accrued Expenses$1,242$2,872▲ $1,630
Total Liabilities$18,242$22,807▲ $4,565
Net Assets / Fund Balance
Unrestricted Net Assets$380,345$348,767▼ $31,578
Temporarily Rstr Net Assets$562$562→ $0
Total Net Assets Fund Balance$380,907$349,329▼ $31,578
Total Liabilities and Net Assets / Fund Balance$399,149$372,136▼ $27,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,377$175,442$493,819
Other Land Buildings$491$28,945$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
Cynthia KellyDirector
Frances DoddDirector
Joseph WillinghamDirector
Leo NoblesDirector
Mark BoutwellDirector
Barbara RollerTreasurer Se
Revenue and Support

Revenue Composition

Contributions and Grants
$227,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$766
All Other Contributions
$9,863
Change in Net Assets
$-31,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,432
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$230,632
Total Revenue per Form 990
$228,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,222
Other Expenses$96,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,663--$138,663
Depreciation Depletion$22,534--$22,534
Insurance$13,739--$13,739
Other Employee Benefits$12,936--$12,936
Payroll Taxes$11,623--$11,623
Fees for Services Accounting$6,831$1,109-$7,940
Occupancy-$6,000-$6,000
Other Expenses$2,370--$2,370
Office Expenses-$2,352-$2,352
Interest$1,797--$1,797
All Other Expenses$1,419--$1,419
Total Functional Expenses$250,549$9,461$0$260,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,210
Expenses per Audited Statements$260,010
Total Expenses per Form 990$260,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes Payable$2,935
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
2019-09-26
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
4

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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02200
IRS990ScheduleD/RevenueSubtotalAmt0228432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341011
IRS990ScheduleD/TotalExpensesPerForm990Amt0260010
IRS990ScheduleD/TotalLiabilityAmt02935
IRS990ScheduleD/TotalRevenuePerForm990Amt0228432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399149
IRS990/TotalAssetsEOYAmt0372136
IRS990/TotalAssetsGrp/BOYAmt0399149
IRS990/TotalAssetsGrp/EOYAmt0372136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227666
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018242
IRS990/TotalLiabilitiesEOYAmt022807
IRS990/TotalLiabilitiesGrp/BOYAmt018242
IRS990/TotalLiabilitiesGrp/EOYAmt022807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349329
IRS990/TotalProgramServiceExpensesAmt0250549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357177
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032635
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VETSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0593251229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357177
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326357177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1361CD1BE52F9F6CB438F4128EDEBCC907F9CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1361CD1BE52F9F6CB438F4128EDEBCC907F9CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.237.243.18
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:47
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MILLION
ReturnHeader/ReturnTs02019-09-30T08:03:47-05:00
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
$372,136
Liabilities
$22,807
Net assets
$349,329
Revenue
$228,432
Expenses
$260,010
Net income
-$31,578
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