Civic Intelligence

Saint Setons Orphaned Animals

990 • Fiscal year 2016 • EIN 20-8419405

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.saintseton.com
628 Cambridge StreetFredericksburg, VA 22405

(540) 371-7729

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$71,785

Down $225,746 (-76%) from 2015

Net Assets

Down

$70,816

Down $93,316 (-57%) from 2015

Liabilities

Down

$969

Down $132,430 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Down

$830,746

Down $52,505 (-5.9%) from 2015

Expenses

Down

$824,771

Down $86,327 (-9.5%) from 2015

Net Income

Up

$5,975

Up $33,822 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$71,785
Liabilities$969
Net Assets$70,816
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$830,746
Expenses$824,771
Net Income$5,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$830,746
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$29,553$37,259▲ $7,706
Land, Buildings, and Equipment, Net$27,809$21,262▼ $6,547
Cash and Non-Interest-Bearing Accounts$7,479$13,264▲ $5,785
Total Assets$64,841$71,785▲ $6,944
Liabilities
Accounts Payable and Accrued Expenses-$969-
Total Liabilities$0$969▲ $969
Net Assets / Fund Balance
Unrestricted Net Assets$64,841$70,816▲ $5,975
Total Net Assets Fund Balance$64,841$70,816▲ $5,975
Total Liabilities and Net Assets / Fund Balance$64,841$71,785▲ $6,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,262$11,474$32,736
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James OatesDirector
Jeannette AllardDirector
Kim FrasierDirector
Victoria StonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,355
Program Service Revenue
$710,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,355
Change in Net Assets
$5,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$62,080Fair Market Value
Total Noncash Contributions1$62,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,522
Other Expenses$406,249
Total Fundraising Expense$20,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,863--$324,863
Payroll Taxes$74,333--$74,333
Occupancy$65,224--$65,224
Fees for Services Other$29,870$10,680-$40,550
Conferences and Meetings--$20,102$20,102
Other Expenses$74,518$20,087-$20,087
Other Employee Benefits$16,633$2,693-$19,326
Insurance-$10,075-$10,075
Depreciation Depletion$3,274--$3,274
Office Expenses$1,114$1,506-$2,620
Information Technology-$1,406-$1,406
Total Functional Expenses$758,222$46,447$20,102$824,771
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“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 file the 990 and related schedules.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The Organization posts its 990s on www.guidestarorg. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Setons Orphaned Animals
EIN
20-8419405
Address
628 Cambridge Street, Fredericksburg, VA 22405
Doing Business As
Loving Touch Animal Hospital

Signing Officer

Name
Jeannette Allard
Title
Director
Phone
5403717729
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Allard
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
9

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Amended return information

“The originally filed return was amended to properly reflect the lease arrangements for property used by the Organization.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustments were reported to adjust the book value of equipment recorded under operating leases. The leases had originally been reported as capital leases.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The originally filed return was amended to properly reflect the lease arrangements for property used by the Organization.
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 file the 990 and related schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly and consistently monitors and enforces compliance with the conflicts 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 990s on www.guidestarorg. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustments were reported to adjust the book value of equipment recorded under operating leases. The leases had originally been reported as capital leases.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064841
IRS990/TotalAssetsEOYAmt071785
IRS990/TotalAssetsGrp/BOYAmt064841
IRS990/TotalAssetsGrp/EOYAmt071785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120355
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0969
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758222
IRS990/TotalProgramServiceRevenueAmt0710391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.saintseton.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Allard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05403717729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Setons Orphaned Animals
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208419405
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 Cambridge Street
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4D98644E2ACDDB1966901B1E33C6889A581525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4D98644E2ACDDB1966901B1E33C6889A581525
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122017205cmswytu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.97.207
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm011:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue Suite 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02017-07-24T11:46:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,785
Liabilities
$969
Net assets
$70,816
Revenue
$830,746
Expenses
$824,771
Net income
$5,975
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
2016Detailed filing. Detailed filing data is available for this year.$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