Civic Intelligence

Saint Seton'S Orphaned Animals

EIN 20-8419405 • 501(c)3 • Fredericksburg, VA

Profile

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.

628 Cambridge StreetFredericksburg, VA 22405

www.saintseton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$111,751

Up $39,966 (+56%) from 2016

Liabilities

Down

$0

Down $969 (-100%) from 2016

Net Assets

Up

$111,751

Up $40,935 (+58%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$919,979

Up $89,233 (+11%) from 2016

Expenses

Up

$879,044

Up $54,273 (+6.6%) from 2016

Net Income

Up

$40,935

Up $34,960 (+585%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$111,751
Liabilities$0
Net Assets$111,751
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$919,979
Expenses$879,044
Net Income$40,935
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$111,751
Liabilities
$0
Net assets
$111,751
Revenue
$919,979
Expenses
$879,044
Net income
$40,935
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

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 PayScore unavailable

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt051293
IRS990/AllOtherExpensesGrp/FundraisingAmt01758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05523
IRS990/AllOtherExpensesGrp/TotalAmt07281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAINT SETONS ORPHANED ANIMAL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SAIN SETONS ORPHANED ANIMAL
IRS990/BooksInCareOfDetail/PhoneNum05403717729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 CAMBRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0628 CAMBRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015749
IRS990/CashNonInterestBearingGrp/EOYAmt014089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051293
IRS990/CYGrantsAndSimilarPaidAmt010875
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0442795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0920883
IRS990/CYRevenuesLessExpensesAmt066552
IRS990/CYSalariesCompEmpBnftPaidAmt0451954
IRS990/CYTotalExpensesAmt0905624
IRS990/CYTotalFundraisingExpenseAmt01758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0972176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070259
IRS990/DepreciationDepletionGrp/TotalAmt070259
IRS990/Desc0THE ORGANIZATION PREVENTS CRUELTY TO ANIMALS BY PROVIDING FREE AND SUBSIDIZED VETERINARY CARE TO LOW TO MODERATE INCOME FAMILIES AND TO ANIMAL WELFARE ORGANIZATIONS. THE REDUCED COST CARE ENABLES ANIMAL WELFARE ORGANIZATIONS TO MAXIMIZE THEIR FUNDING WHICH, IN TURN, HELPS THEM TO RESCUE MORE ANIMALS. THE FREE AND REDUCED COST CARE PROVIDED TO THE PUBLIC REDUCES THE NUMBER OF COMPANION ANIMALS EUTHANIZED DUE TO THE PET GUARDIAN'S INABILITY TO PAY FOR VETERINARY CARE FOR TREATABLE ILLNESS OR INJURY. THE ORGANIZATION ALSO PROVIDES FREE AND REDUCED COST SPAY/NEUTER SURGERIES TO THE PUBLIC AND ANIMAL WELFARE ORGANIZATIONS TO REDUCE THE NUMBER OF UNWANTED ANIMALS EUTHANIZED AT REGIONAL, COUNTY, KILL SHELTERS. THE ORGANIZATION HOLDS FREE CLINICS THROUGHOUT THE YEAR TO INDIVIDUALS WHO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THOMAS BEATH VETERINARY HOSPITAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09272
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038966
IRS990/FeesForServicesOtherGrp/TotalAmt048238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DONNELLY DRAAK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE GLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010875
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015528
IRS990/InsuranceGrp/TotalAmt015528
IRS990/InterestGrp/ManagementAndGeneralAmt09083
IRS990/InterestGrp/TotalAmt09083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308616
IRS990/LandBldgEquipCostOrOtherBssAmt0488409
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122902
IRS990/NetAssetsOrFundBalancesBOYAmt0115190
IRS990/NetAssetsOrFundBalancesEOYAmt0191979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061383
IRS990/OccupancyGrp/TotalAmt061383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/TotalAmt03117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029014
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12885
IRS990/OtherExpensesGrp/ProgramServicesAmt0201491
IRS990/OtherExpensesGrp/ProgramServicesAmt119150
IRS990/OtherExpensesGrp/TotalAmt0201491
IRS990/OtherExpensesGrp/TotalAmt119150
IRS990/OtherExpensesGrp/TotalAmt24380
IRS990/OtherExpensesGrp/TotalAmt32885
IRS990/OtherLiabilitiesGrp/BOYAmt08395
IRS990/OtherLiabilitiesGrp/EOYAmt07824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030056
IRS990/PayrollTaxesGrp/TotalAmt030056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE ALLARD
IRS990/PriorPeriodAdjustmentsAmt010237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920883
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION PROVIDES PET FOOD TO ANIMAL WELFARE ORGANIZATIONS AND TO LOW INCOME FAMILIES. WE DELIVER PET FOOD TO HUMAN FOOD PANTRIES WHERE IT IS DISTRIBUTED TO PET GUARDIANS WHO ARE FOOD STAMP RECIPIENTS. WE ALSO DELIVER PET FOOD TO THE HOMES OF LOW INCOME, DISABLED PERSONAL WHO ARE PET GUARDIANS. THESE INDIVIDUALS LIVE AT OR BELOW THE POVERTY LEVEL. WE FEED APPROZIMATELY 500 PETS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02742
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION PROVIDES HUMANE EDUCATION TO THE PUBLIC VIA PRINT ADVERTISEMENTS, INFORMATION DISTRIBUTED AT PET RELATED EVENTS VIA OUR CONSTANT CONTACT EMAIL NEWSLETTERS AND VIA OUR WEBSITES. THE EDUCATIONAL MATERIALS EXPLAIN WHAT CARE IS NEEDED FOR COMPANION ANIMALS AND WHY IT IS IMPORTANT. WE INFORM THE PUBLIC ABOUT FREE SPAY/NEUTER VOUCHERS AND WELLNESS CLINICS AVAILABLE THROUGH OUR HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044409
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0528812
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IRS990/PYSalariesCompEmpBnftPaidAmt0321442
IRS990/PYTotalExpensesAmt0556346
IRS990/PYTotalRevenueAmt0573221
IRS990/ReconcilationRevenueExpnssAmt066552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538102
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104223
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAPYABLE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PET FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HUMANE EDUCATION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18133
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0905624
IRS990/TotalGrossUBIAmt00
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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

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