Civic Intelligence

St. Francis Cat Foundation Inc.

990PF • Fiscal year 2016 • EIN 27-2747914

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profile
PO Box 160St Michaels, MD 21663

(410) 924-8683

Siviq Scores

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

Liabilities / Assets

99th percentile

15.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,239

Up $2,778 (+603%) from 2015

Net Assets

Up

-$46,047

Up $1,600 (+3.4%) from 2015

Liabilities

Up

$49,286

Up $1,178 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$235,856

Up $47,427 (+25%) from 2015

Expenses

Up

$234,256

Up $31,063 (+15%) from 2015

Net Income

Up

$1,600

Up $16,364 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $882Liabilities 2011: $0Net Assets 2011: $8822011Assets 2012: $202Liabilities 2012: $2,138Net Assets 2012: -$1,9362012Assets 2013: $814Liabilities 2013: $17,440Net Assets 2013: -$16,6262013Assets 2014: $60Liabilities 2014: $32,943Net Assets 2014: -$32,8832014Assets 2015: $461Liabilities 2015: $48,108Net Assets 2015: -$47,6472015Assets 2016: $3,239Liabilities 2016: $49,286Net Assets 2016: -$46,0472016Assets 2017: $587Liabilities 2017: $49,286Net Assets 2017: -$48,6992017Assets 2018: $2,066Liabilities 2018: $49,286Net Assets 2018: -$47,2202018Assets 2019: $324Liabilities 2019: $49,286Net Assets 2019: -$48,9622019Assets 2020: $3,116Liabilities 2020: $49,286Net Assets 2020: -$46,1702020Assets 2021: $748Liabilities 2021: $49,286Net Assets 2021: -$48,5382021Assets 2022: $1,482Liabilities 2022: $49,286Net Assets 2022: -$47,8042022Assets 2023: $5,369Liabilities 2023: $49,286Net Assets 2023: -$43,9172023Assets 2024: $5,369Liabilities 2024: $49,286Net Assets 2024: -$43,9172024

Highlighted filing

2016

Assets$3,239
Liabilities$49,286
Net Assets-$46,047
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $147,4992010Expenses 2011: $146,6502011Expenses 2012: $160,7132012Revenue 2013: $262,602Expenses 2013: $277,292Net Income 2013: -$14,6902013Revenue 2014: $179,094Expenses 2014: $195,351Net Income 2014: -$16,2572014Revenue 2015: $188,429Expenses 2015: $203,193Net Income 2015: -$14,7642015Revenue 2016: $235,856Expenses 2016: $234,256Net Income 2016: $1,6002016Revenue 2017: $204,893Expenses 2017: $207,545Net Income 2017: -$2,6522017Revenue 2018: $177,746Expenses 2018: $176,267Net Income 2018: $1,4792018Revenue 2019: $127,548Expenses 2019: $129,290Net Income 2019: -$1,7422019Revenue 2020: $112,522Expenses 2020: $109,730Net Income 2020: $2,7922020Revenue 2021: $164,500Expenses 2021: $166,868Net Income 2021: -$2,3682021Revenue 2022: $114,480Expenses 2022: $113,746Net Income 2022: $7342022Revenue 2023: $43,264Expenses 2023: $39,377Net Income 2023: $3,8872023Revenue 2024: $154,534Expenses 2024: $154,534Net Income 2024: $02024

Highlighted filing

2016

Revenue$235,856
Expenses$234,256
Net Income$1,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M KoskiPresident, Secretary, Tres-$0--
Joanna McCoy DVMVice President, Director-$0--
William N Spoffard DVMDirector-$0--
Erin Giza DVMDirector-$0--
Kenneth Burgwin DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Cat Foundation Inc
EIN
27-2747914
Phone
4109248683
Address
PO Box 160, St Michaels, MD 21663

Signing Officer

Name
Suzanne M Koski
Title
President
Phone
4109248683
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Raw XML Appendix371 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Suzanne M Koski
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joanna McCoy DVM
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 160
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Michaels
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum04109248683
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation promotes the boarding of and caring for cats and dogs that are in need of homes. The Foundation strives to permanently place animals in homes through adoptions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Suzanne M Koski
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Koski Enterprises Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Po Box 160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Michaels
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Hurlock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021663
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121643
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0195856
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Veterinarian Medical Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Animal Feed, Bedding and SUpplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2medicine & drugs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Animal Welfare
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Suzanne M KOski
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 160
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0St Michaels
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd021663
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0338
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1State Filing Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne M Koski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04109248683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Cat Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0272747914
ReturnHeader/Filer/PhoneNum04109248683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0St Michaels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122B5A24A1368F9B770D233C30485F1FAFBA0968
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa K Durham CPA
ReturnHeader/ReturnTs02017-10-16T08:35:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,239
Liabilities
$49,286
Net assets
-$46,047
Revenue
$235,856
Expenses
$234,256
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.49$0.44$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.49$0.44$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$1.14$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.49$1.65$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.46$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.49$1.28$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.47$1.78$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.49$2.05$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.46$2.36$2.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.48$1.88$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$1.79$1.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.17$2.63$2.77$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.61
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.47
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits