Civic Intelligence

Vetspace Inc

990 • Fiscal year 2020 • EIN 59-3251229

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$385,409

Up $32,979 (+9.4%) from 2019

Net Assets

Down

$313,341

Down $4,702 (-1.5%) from 2019

Liabilities

Up

$72,068

Up $37,681 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$214,143

Down $2,808 (-1.3%) from 2019

Expenses

Down

$218,845

Down $29,392 (-12%) from 2019

Net Income

Up

-$4,702

Up $26,584 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$385,409
Liabilities$72,068
Net Assets$313,341
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$214,143
Expenses$218,845
Net Income-$4,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$214,143
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$323,959$321,038▼ $2,921
Cash and Non-Interest-Bearing Accounts$7,349$45,563▲ $38,214
Pledges and Grants Receivable$18,770$14,773▼ $3,997
Prepaid Expenses and Deferred Charges$1,955$3,638▲ $1,683
Total Assets$352,430$385,409▲ $32,979
Other Assets Total$397$397→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,000$67,000▲ $50,000
Accounts Payable and Accrued Expenses$5,456$2,838▼ $2,618
Other Liabilities$11,931$2,230▼ $9,701
Total Liabilities$34,387$72,068▲ $37,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,481$312,779▼ $4,702
Net Assets With Donor Restrictions$562$562→ $0
Total Net Assets Fund Balance$318,043$313,341▼ $4,702
Total Liabilities and Net Assets / Fund Balance$352,430$385,409▲ $32,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,895$208,724$507,619
Other Land Buildings-$29,436$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
Joseph WillinghamDirector
Mark BoutwellDirector
Frances DoddSecretary
Barbara RollerTreasurer Se
Revenue and Support

Revenue Composition

Contributions and Grants
$214,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,665
Change in Net Assets
$-4,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,143
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$216,343
Total Revenue per Form 990
$214,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,232
Other Expenses$77,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,158--$119,158
Depreciation Depletion$16,721--$16,721
Other Employee Benefits$11,720--$11,720
Insurance$11,122--$11,122
Payroll Taxes$10,354--$10,354
Fees for Services Accounting$5,437$2,678-$8,115
Office Expenses-$5,318-$5,318
Occupancy-$4,824-$4,824
Interest$2,445--$2,445
Other Expenses$1,559--$1,559
All Other Expenses$1,006--$1,006
Total Functional Expenses$206,025$12,820$0$218,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,045
Expenses per Audited Statements$218,845
Total Expenses per Form 990$218,845
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$2,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Phone
3529557654
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dodd
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
REDDISH & WHITE CPA'S
Address
140 SOUTHWEST 128TH SREET SUITE H, NEWBERRY, FL 32669
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/OtherLiabilitiesOrgGrp/Amt02230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02200
IRS990ScheduleD/RevenueSubtotalAmt0214143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321038
IRS990ScheduleD/TotalExpensesPerForm990Amt0218845
IRS990ScheduleD/TotalLiabilityAmt02230
IRS990ScheduleD/TotalRevenuePerForm990Amt0214143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221045
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352430
IRS990/TotalAssetsEOYAmt0385409
IRS990/TotalAssetsGrp/BOYAmt0352430
IRS990/TotalAssetsGrp/EOYAmt0385409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034387
IRS990/TotalLiabilitiesEOYAmt072068
IRS990/TotalLiabilitiesGrp/BOYAmt034387
IRS990/TotalLiabilitiesGrp/EOYAmt072068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313341
IRS990/TotalProgramServiceExpensesAmt0206025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357177
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032635
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VETSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03529557654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDISH & WHITE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 SOUTHWEST 128TH SREET SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032669
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MILLION
ReturnHeader/ReturnTs02021-10-12T08:35:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,409
Liabilities
$72,068
Net assets
$313,341
Revenue
$214,143
Expenses
$218,845
Net income
-$4,702
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