Civic Intelligence

Vetspace Inc

990 • Fiscal year 2022 • EIN 59-3251229

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$353,673

Down $34,772 (-9.0%) from 2021

Net Assets

Down

$280,785

Down $32,347 (-10%) from 2021

Liabilities

Down

$72,888

Down $2,425 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$254,281

Up $29,311 (+13%) from 2021

Expenses

Up

$286,628

Up $61,449 (+27%) from 2021

Net Income

Down

-$32,347

Down $32,138 (-15377%) from 2021

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

2022

Assets$353,673
Liabilities$72,888
Net Assets$280,785
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$254,281
Expenses$286,628
Net Income-$32,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$254,281
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$304,017$286,995▼ $17,022
Cash and Non-Interest-Bearing Accounts$60,640$41,613▼ $19,027
Pledges and Grants Receivable$14,274$20,613▲ $6,339
Prepaid Expenses and Deferred Charges$9,117$4,055▼ $5,062
Total Assets$388,445$353,673▼ $34,772
Other Assets Total$397$397→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,711$66,926▲ $215
Accounts Payable and Accrued Expenses$2,696$3,764▲ $1,068
Other Liabilities$5,906$2,198▼ $3,708
Total Liabilities$75,313$72,888▼ $2,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,570$280,223▼ $32,347
Net Assets With Donor Restrictions$562$562→ $0
Total Net Assets Fund Balance$313,132$280,785▼ $32,347
Total Liabilities and Net Assets / Fund Balance$388,445$353,673▼ $34,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,852$242,767$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 Pay78th percentile

Board Members and Trustees

NameTitle
Stephen DoddPresident
Joseph WillinghamDirector
Frances DoddSecretary
Barbara RollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,575
Change in Net Assets
$-32,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,281
Total Revenue per Audited Statements
$254,281
Total Revenue per Form 990
$254,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,904
Salaries, Compensation, and Employee Benefits$121,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,035--$101,035
Fees for Services Legal$56,313$27,737-$84,050
Depreciation Depletion$17,021--$17,021
Other Employee Benefits$12,023--$12,023
Insurance$10,613--$10,613
Payroll Taxes$8,666--$8,666
Fees for Services Accounting$5,026$2,476-$7,502
Occupancy-$4,824-$4,824
Interest$3,113--$3,113
Office Expenses-$1,511-$1,511
Other Expenses$437--$437
All Other Expenses$148--$148
Total Functional Expenses$250,080$36,548$0$286,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,628
Total Expenses per Audited Statements$286,628
Total Expenses per Form 990$286,628
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$2,198
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 a maximum of 3 paid employees of the organization at any one time.”

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

“Yes, annually, the compensation of the 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
Phone
3529557654
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dodd
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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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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 A MAXIMUM OF 3 PAID EMPLOYEES OF THE ORGANIZATION AT ANY ONE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ANNUALLY, THE COMPENSATION OF THE 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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250080
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075313
IRS990/TotalLiabilitiesEOYAmt072888
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03529557654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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/PreparerFirmGrp/PreparerFirmEIN0593320680
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/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MILLION
ReturnHeader/ReturnTs02023-06-19T13:19:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,673
Liabilities
$72,888
Net assets
$280,785
Revenue
$254,281
Expenses
$286,628
Net income
-$32,347
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