Civic Intelligence

Saint Setons Orphaned Animals

990 • Fiscal year 2017 • EIN 20-8419405

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$111,751

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

Net Assets

Up

$111,751

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

Liabilities

Down

$0

Down $969 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

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

Operations Trend

Revenue Growth61st 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

2017

Revenue$919,979
Expenses$879,044
Net Income$40,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$919,979
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
Cash and Non-Interest-Bearing Accounts$13,264$46,860▲ $33,596
Land, Buildings, and Equipment, Net$21,262$37,280▲ $16,018
Inventories for Sale or Use$37,259$27,611▼ $9,648
Total Assets$71,785$111,751▲ $39,966
Liabilities
Accounts Payable and Accrued Expenses$969--
Total Liabilities$969$0▼ $969
Net Assets / Fund Balance
Unrestricted Net Assets$70,816$111,751▲ $40,935
Total Net Assets Fund Balance$70,816$111,751▲ $40,935
Total Liabilities and Net Assets / Fund Balance$71,785$111,751▲ $39,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,280$16,126$53,406
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,786
Program Service Revenue
$640,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,786
Change in Net Assets
$40,935

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
Other Non Cash Contri Table100$62,080Fair Value
Other Non Cash Contri Table100$22,500Fair Value
Total Noncash Contributions200$84,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,765
Salaries, Compensation, and Employee Benefits$405,279
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,224--$322,224
Fees for Services Other$82,246$10,680-$92,926
Payroll Taxes$73,729--$73,729
Occupancy$65,652--$65,652
Other Expenses$39,638$20,087-$20,087
Insurance-$10,075-$10,075
Other Employee Benefits$6,633$2,693-$9,326
Depreciation Depletion$4,652--$4,652
Office Expenses$1,358$1,834$1,102$4,294
Information Technology-$2,406-$2,406
Total Functional Expenses$830,167$47,775$1,102$879,044
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
2018-10-10
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
17
Volunteers
9

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Vetrinarian Contract Labor $34,114Lab Testing $48,112Other Consulting $10,075”

Raw XML Appendix357 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 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/ExplanationTxt1The 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/ExplanationTxt2The Organization posts its 990s on www.guidestarorg. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vetrinarian Contract Labor $34,114Lab Testing $48,112Other Consulting $10,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071785
IRS990/TotalAssetsEOYAmt0111751
IRS990/TotalAssetsGrp/BOYAmt071785
IRS990/TotalAssetsGrp/EOYAmt0111751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279786
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0969
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0830167
IRS990/TotalProgramServiceRevenueAmt0640193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111751
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.saintseton.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Allard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05403717729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0780812201828312y0vqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.5.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm011:36:53
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02018-10-10T11:36:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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