Civic Intelligence

Saint Setons Orphaned Animals

990 • Fiscal year 2014 • EIN 20-8419405

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.SAINTSETON.COM
628 Cambridge St Suite 111Fredericksburg, VA 22405

(540) 371-7729

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

1949%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$322,705

Up $306,957 (+1949%) from 2013

Net Assets

Up

$191,979

Up $176,231 (+1119%) from 2013

Liabilities

Up

$130,726

Up $130,726 from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$972,176

Up $398,955 (+70%) from 2013

Expenses

Up

$905,624

Up $349,326 (+63%) from 2013

Net Income

Up

$66,552

Up $49,629 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2011: $73,337Liabilities 2011: $0Net Assets 2011: $73,3372011Assets 2012: $207,119Liabilities 2012: $663Net Assets 2012: $206,4562012Assets 2013: $15,748Liabilities 2013: $0Net Assets 2013: $15,7482013Assets 2014: $322,705Liabilities 2014: $130,726Net Assets 2014: $191,9792014Assets 2015: $297,531Liabilities 2015: $133,399Net Assets 2015: $164,1322015Assets 2016: $71,785Liabilities 2016: $969Net Assets 2016: $70,8162016Assets 2017: $111,751Liabilities 2017: $0Net Assets 2017: $111,7512017

Highlighted filing

2014

Assets$322,705
Liabilities$130,726
Net Assets$191,979
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $50,1002011Revenue 2012: $270,666Expenses 2012: $137,547Net Income 2012: $133,1192012Revenue 2013: $573,221Expenses 2013: $556,298Net Income 2013: $16,9232013Revenue 2014: $972,176Expenses 2014: $905,624Net Income 2014: $66,5522014Revenue 2015: $883,251Expenses 2015: $911,098Net Income 2015: -$27,8472015Revenue 2016: $830,746Expenses 2016: $824,771Net Income 2016: $5,9752016Revenue 2017: $919,979Expenses 2017: $879,044Net Income 2017: $40,9352017

Highlighted filing

2014

Revenue$972,176
Expenses$905,624
Net Income$66,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$972,176
Mission and Program Overview

Mission

To prevent cruelty to animals by implementing and executing programs to reduce euthansia of companion animals and by educating the public about the proper care of companion animals and responsibilities of pet guradianship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,672$308,616▲ $108,944
Cash and Non-Interest-Bearing Accounts$15,749$14,089▼ $1,660
Total Assets$215,421$322,705▲ $107,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,836$122,902▲ $31,066
Other Liabilities$8,395$7,824▼ $571
Total Liabilities$100,231$130,726▲ $30,495
Net Assets / Fund Balance
Unrestricted Net Assets$115,190$191,979▲ $76,789
Total Net Assets Fund Balance$115,190$191,979▲ $76,789
Total Liabilities and Net Assets / Fund Balance$215,421$322,705▲ $107,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,686$167,656$409,342
Leasehold Improvements$65,220$3,847$69,067
Other Land Buildings$1,710$8,290$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Amanda BallDirector
Diane GlassDirector
Jeanette AllardDirector
Karen Donnelly DraakDirector
Victoria StonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,293
Program Service Revenue
$920,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,293
Change in Net Assets
$66,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,954
Other Expenses$442,795
Grants and Similar Amounts Paid$10,875
Total Fundraising Expense$1,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,884--$392,884
Depreciation Depletion$70,259--$70,259
Occupancy$61,383--$61,383
Fees for Services Other$38,966$9,272-$48,238
Payroll Taxes$30,056--$30,056
Other Employee Benefits$29,014--$29,014
Insurance$15,528--$15,528
Grants to Domestic Individuals$10,875--$10,875
Interest-$9,083-$9,083
All Other Expenses-$5,523$1,758$7,281
Office Expenses-$3,117-$3,117
Other Expenses$19,150$2,885-$2,885
Total Functional Expenses$869,606$34,260$1,758$905,624
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
Credit Card Papyable$7,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 and schedules are emailed to each board member. The board members have five days to review the 990, unless additional time is requested. Once the review process is completed, the accounting firm is advised to e- file the 990 and related schedules.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflice of interest policy by evaluation of business transactions of the director of operations. Business transactions with officers or board members are not permitted.”

Form 990, Page 6, Part VI, Line 19

“The organization posts its 990's on guidestar. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT SETON'S ORPHANED ANIMALS
EIN
20-8419405
Phone
5403717729
Address
628 CAMBRIDGE ST SUITE 111, FREDERICKSBURG, VA 22405
Doing Business As
Thomas Beath Veterinary Hospital

Signing Officer

Name
Jeanette Allard
Title
Executive Director
Phone
5403717729
Signed
2015-10-30

Organization Details

Principal Officer
Jeanette Allard
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE ST STE 201, FREDERICKSBURG, VA 22401-3254
Preparer
Barbara J Wengstrom
Phone
5403736589
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Receive food stamps or who are at or below the poverty level. The clinics provide preventative, veterinary care and treatment for minor illness or injury. If more extensive treatment is needed, that is scheduled and provided during normal hospital hours. In 2014, we assisted 32 animal welfare organizations. We treated 7,537 companion animals.”

Raw XML Appendix358 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0241686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAPYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308616
IRS990ScheduleD/TotalLiabilityAmt07824
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PET FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HUMANE EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVE FOOD STAMPS OR WHO ARE AT OR BELOW THE POVERTY LEVEL. THE CLINICS PROVIDE PREVENTATIVE, VETERINARY CARE AND TREATMENT FOR MINOR ILLNESS OR INJURY. IF MORE EXTENSIVE TREATMENT IS NEEDED, THAT IS SCHEDULED AND PROVIDED DURING NORMAL HOSPITAL HOURS. IN 2014, WE ASSISTED 32 ANIMAL WELFARE ORGANIZATIONS. WE TREATED 7,537 COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SCHEDULES ARE EMAILED TO EACH BOARD MEMBER. THE BOARD MEMBERS HAVE FIVE DAYS TO REVIEW THE 990, UNLESS ADDITIONAL TIME IS REQUESTED. ONCE THE REVIEW PROCESS IS COMPLETED, THE ACCOUNTING FIRM IS ADVISED TO E- FILE THE 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICE OF INTEREST POLICY BY EVALUATION OF BUSINESS TRANSACTIONS OF THE DIRECTOR OF OPERATIONS. BUSINESS TRANSACTIONS WITH OFFICERS OR BOARD MEMBERS ARE NOT PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ITS 990'S ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215421
IRS990/TotalAssetsEOYAmt0322705
IRS990/TotalAssetsGrp/BOYAmt0215421
IRS990/TotalAssetsGrp/EOYAmt0322705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051293
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100231
IRS990/TotalLiabilitiesEOYAmt0130726
IRS990/TotalLiabilitiesGrp/BOYAmt0100231
IRS990/TotalLiabilitiesGrp/EOYAmt0130726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191979
IRS990/TotalProgramServiceExpensesAmt0869606
IRS990/TotalProgramServiceRevenueAmt0920883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972176
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191979
IRS990/USAddress/AddressLine1Txt0628 CAMBRIDGE ST
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAINTSETON.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403717729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT SETON'S ORPHANED ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208419405
ReturnHeader/Filer/PhoneNum05403717729
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 CAMBRIDGE ST SUITE 111
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J WENGSTROM
ReturnHeader/ReturnTs02015-11-05T11:07:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,705
Liabilities
$130,726
Net assets
$191,979
Revenue
$972,176
Expenses
$905,624
Net income
$66,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$9.20$8.79$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$8.31$8.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.33$1.64$8.83$9.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.31$1.92$9.72$9.06$0.67
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$5.73$5.56$0.17
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$2.71$1.38$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.50