Civic Intelligence

St Francis Animal Protection Society

EIN 23-7167918 • 501(c)3 • Campbell, CA

Profile

To provide homes for rescue animals.

PO Box 506Campbell, CA 95009

www.stfrancisanimal.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,838

Up $4,367 (+46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,838

Up $4,367 (+46%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$82,717

Down $1,508 (-1.8%) from 2020

Expenses

Down

$78,350

Down $789 (-1.0%) from 2020

Net Income

Down

$4,367

Down $719 (-14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $110,110Liabilities 2013: $633Net Assets 2013: $109,4772013Assets 2014: $112,965Liabilities 2014: $10,312Net Assets 2014: $102,6532014Assets 2015: $75,209Liabilities 2015: $3,244Net Assets 2015: $71,9652015Assets 2016: $48,824Liabilities 2016: $4,360Net Assets 2016: $44,4642016Assets 2017: $23,458Liabilities 2017: $7,578Net Assets 2017: $15,8802017Assets 2020: $9,471Net Assets 2020: $9,4712020Assets 2021: $13,838Net Assets 2021: $13,8382021

Highlighted filing

2021

Assets$13,838
Liabilities-
Net Assets$13,838
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $89,842Expenses 2013: $95,834Net Income 2013: -$5,9922013Revenue 2014: $100,939Expenses 2014: $116,735Net Income 2014: -$15,7962014Revenue 2015: $18,929Expenses 2015: $49,617Net Income 2015: -$30,6882015Revenue 2016: $33,549Expenses 2016: $61,050Net Income 2016: -$27,5012016Revenue 2017: $28,025Expenses 2017: $56,609Net Income 2017: -$28,5842017Revenue 2020: $84,225Expenses 2020: $79,139Net Income 2020: $5,0862020Revenue 2021: $82,717Expenses 2021: $78,350Net Income 2021: $4,3672021

Highlighted filing

2021

Revenue$82,717
Expenses$78,350
Net Income$4,367
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,838
Liabilities
-
Net assets
$13,838
Revenue
$82,717
Expenses
$78,350
Net income
$4,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.83$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$0.28$0.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$0.34$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.19$0.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.01$1.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.90$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$82,717
Mission and Program Overview

Mission

To provide homes for rescued animals

Bringing help, hope, and healing to at-risk animals and the people who love them.

Program Services

DescriptionGrantsExpenses
St. Francis Animal Protection Society is formed to (i) educate the public with respect to the proper care and humane treatment of animals, (ii) rescue, foster, provide medical care to, and promote the adoption of abandoned and surrendered animals, (iii) assist guardians, who are no longer able to care for one or more companion animals, (iv) operate and support trap, neuter/spay and release programs for feral cats, (iv) provide support to other animal rescue operations, including financial support to assist with the cost of medical care for companion animals, and (vii) engage in such other activities as are furtherance of the above purposes or otherwise promote the health and well being of companion animals.-$70,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim McIntyrePresident & CEOFT$0--
Anastasa PetersonSecretaryPT$0--
Caitlin LewisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Francis Animal Protection Society
EIN
23-7167918
Phone
4159903580
Address
PO BOX 506, CAMPBELL, CA 95009

Signing Officer

Name
Kim McIntyre
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $684”

Other Expenses.1002

“Office Expenses $1921”

Other Expenses.1003

“Information Technology $655”

Other Expenses.1008

“Interest $117”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Animal Medical $70144”

Other Expenses.2

“Merchant Fees $145”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013838
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bringing help, hope, and healing to at-risk animals and the people who love them.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078350
IRS990EZ/TotalProgramServiceExpensesAmt070144
IRS990EZ/TotalRevenueAmt082717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.StFrancisAnimal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272906
IRS990ScheduleA/TotalSupportAmt0272906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Medical $70144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0STFR
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ReturnHeader/Filer/PhoneNum04159903580
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ReturnHeader/PreparerPersonGrp/PhoneNum08314242737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02022-11-10T13:52:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McIntyre
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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