Civic Intelligence

Saint Setons Orphaned Animals

990 • Fiscal year 2015 • EIN 20-8419405

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2017

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

(540) 371-7729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,841

Down $257,864 (-80%) from 2014

Net Assets

Down

$64,841

Down $127,138 (-66%) from 2014

Liabilities

Down

$0

Down $130,726 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$978,566

Up $6,390 (+0.7%) from 2014

Expenses

Down

$863,902

Down $41,722 (-4.6%) from 2014

Net Income

Up

$114,664

Up $48,112 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $64,841Liabilities 2015: $0Net Assets 2015: $64,8412015Assets 2016: $71,785Liabilities 2016: $969Net Assets 2016: $70,8162016Assets 2017: $111,751Liabilities 2017: $0Net Assets 2017: $111,7512017

Highlighted filing

2015

Assets$64,841
Liabilities$0
Net Assets$64,841
Open 2015 Filing

Operations Trend

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 2015: $978,566Expenses 2015: $863,902Net Income 2015: $114,6642015Revenue 2016: $830,746Expenses 2016: $824,771Net Income 2016: $5,9752016Revenue 2017: $919,979Expenses 2017: $879,044Net Income 2017: $40,9352017

Highlighted filing

2015

Revenue$978,566
Expenses$863,902
Net Income$114,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$978,566
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-
Land, Buildings, and Equipment, Net$308,616$27,809▼ $280,807
Cash and Non-Interest-Bearing Accounts$14,089$7,479▼ $6,610
Total Assets$322,705$64,841▼ $257,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,902--
Accounts Payable and Accrued Expenses$7,824--
Total Liabilities$130,726$0▼ $130,726
Net Assets / Fund Balance
Unrestricted Net Assets$191,979$64,841▼ $127,138
Total Net Assets Fund Balance$191,979$64,841▼ $127,138
Total Liabilities and Net Assets / Fund Balance$322,705$64,841▼ $257,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,809$4,927$32,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda BallDirector
Diane GlassDirector
Jeannette AllardDirector
Karen Donnelley DraakDirector
Victoria StonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,211
Program Service Revenue
$794,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,211
Change in Net Assets
$114,664

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$50,000Fair Value
Drugs and Medical Supplies1$2,080Fair Value
Total Noncash Contributions2$52,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,701
Other Expenses$413,201
Total Fundraising Expense$2,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,587--$358,587
Occupancy$58,972--$58,972
Payroll Taxes$54,864--$54,864
Other Employee Benefits$37,250--$37,250
Fees for Services Other$20,167$10,357-$30,524
Other Expenses$25,282--$25,282
Conferences and Meetings$16,158--$16,158
Insurance-$12,703-$12,703
Office Expenses-$5,862$2,159$8,021
Depreciation Depletion-$1,965-$1,965
Information Technology-$1,344-$1,344
Total Functional Expenses$829,512$32,231$2,159$863,902
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
Thomas Beath Veterinary Hospit

Signing Officer

Name
Jeannette Allard
Title
Director
Phone
5403717729
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Allard
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
9

Preparer

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

Additional Explanations

Amended return infomation

“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.”

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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/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 infomation
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322705
IRS990/TotalAssetsEOYAmt064841
IRS990/TotalAssetsGrp/BOYAmt0322705
IRS990/TotalAssetsGrp/EOYAmt064841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184211
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130726
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0130726
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829512
IRS990/TotalProgramServiceRevenueAmt0794355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saintseton.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Allard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05403717729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins CPA
ReturnHeader/ReturnTs02017-03-03T13:24:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,841
Liabilities
$0
Net assets
$64,841
Revenue
$978,566
Expenses
$863,902
Net income
$114,664
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
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$9.79$8.64$1.15
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