Civic Intelligence

Vetspace Inc

990 • Fiscal year 2023 • EIN 59-3251229

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$464,439

Up $110,766 (+31%) from 2022

Net Assets

Up

$464,369

Up $183,584 (+65%) from 2022

Liabilities

Down

$70

Down $72,818 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$468,820

Up $214,539 (+84%) from 2022

Expenses

Down

$285,236

Down $1,392 (-0.5%) from 2022

Net Income

Up

$183,584

Up $215,931 (+668%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$464,439
Liabilities$70
Net Assets$464,369
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$468,820
Expenses$285,236
Net Income$183,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$764,041
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
Cash and Non-Interest-Bearing Accounts$41,613$462,538▲ $420,925
Land, Buildings, and Equipment, Net$286,995--
Prepaid Expenses and Deferred Charges$4,055--
Pledges and Grants Receivable$20,613$1,901▼ $18,712
Total Assets$353,673$464,439▲ $110,766
Other Assets Total$397--
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,926--
Other Liabilities$2,198--
Accounts Payable and Accrued Expenses$3,764$70▼ $3,694
Total Liabilities$72,888$70▼ $72,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,223$464,369▲ $184,146
Net Assets With Donor Restrictions$562--
Total Net Assets Fund Balance$280,785$464,369▲ $183,584
Total Liabilities and Net Assets / Fund Balance$353,673$464,439▲ $110,766
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,988
Program Service Revenue
$0
Investment Income
$359,813
Other Revenue
$19
All Other Contributions
$217
Change in Net Assets
$183,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,820
Total Revenue per Audited Statements
$468,820
Total Revenue per Form 990
$468,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,044
Other Expenses$72,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,718--$187,718
Fees for Services Legal$13,180$6,492-$19,672
Payroll Taxes$14,132--$14,132
Depreciation Depletion$12,494--$12,494
Other Employee Benefits$11,194--$11,194
Insurance$7,927--$7,927
Interest$3,202--$3,202
Occupancy-$2,712-$2,712
Office Expenses-$1,553-$1,553
Other Expenses$503--$503
All Other Expenses$95--$95
Total Functional Expenses$274,479$10,757$0$285,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,236
Total Expenses per Audited Statements$285,236
Total Expenses per Form 990$285,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dodd
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
REDDISH & WHITE CPA'S
Address
140 SOUTHWEST 128TH SREET SUITE H, NEWBERRY, FL 32669
Preparer
Doug E Reddish
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/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.
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0285236
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464369
IRS990/TotalOtherProgSrvcExpenseAmt013180
IRS990/TotalProgramServiceExpensesAmt0274479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468820
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464439
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROLLER
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ReturnHeader/ReturnTs02024-07-10T15:22:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,439
Liabilities
$70
Net assets
$464,369
Revenue
$468,820
Expenses
$285,236
Net income
$183,584
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