Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2013 • EIN 35-2175841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 170602891

(401) 348-9595

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,922,865

Up $12,689 (+0.3%) from 2012

Net Assets

Up

$3,789,118

Up $162,244 (+4.5%) from 2012

Liabilities

Down

$133,747

Down $149,555 (-53%) from 2012

Revenue

$291,236

No earlier filing loaded for comparison.

Expenses

Down

$187,908

Down $16,756 (-8.2%) from 2012

Net Income

$103,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,419,158Liabilities 2010: $372,420Net Assets 2010: $3,046,7382010Assets 2011: $3,992,052Liabilities 2011: $358,304Net Assets 2011: $3,633,7482011Assets 2012: $3,910,176Liabilities 2012: $283,302Net Assets 2012: $3,626,8742012Assets 2013: $3,922,865Liabilities 2013: $133,747Net Assets 2013: $3,789,1182013Assets 2014: $3,735,206Liabilities 2014: $0Net Assets 2014: $3,735,2062014Assets 2015: $3,642,380Liabilities 2015: $0Net Assets 2015: $3,642,3802015Assets 2016: $3,654,804Liabilities 2016: $0Net Assets 2016: $3,654,8042016Assets 2017: $3,757,683Liabilities 2017: $0Net Assets 2017: $3,757,6832017Assets 2018: $3,669,274Liabilities 2018: $0Net Assets 2018: $3,669,2742018Assets 2019: $3,725,850Liabilities 2019: $0Net Assets 2019: $3,725,8502019Assets 2020: $3,824,276Liabilities 2020: $1,607Net Assets 2020: $3,822,6692020Assets 2021: $3,979,878Liabilities 2021: $2,490Net Assets 2021: $3,977,3882021Assets 2022: $3,634,307Liabilities 2022: $9,503Net Assets 2022: $3,624,8042022Assets 2023: $3,914,892Liabilities 2023: $15,878Net Assets 2023: $3,899,0142023Assets 2024: $4,069,210Liabilities 2024: $5,677Net Assets 2024: $4,063,5332024

Highlighted filing

2013

Assets$3,922,865
Liabilities$133,747
Net Assets$3,789,118

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $205,7542010Expenses 2011: $197,2172011Expenses 2012: $204,6642012Revenue 2013: $291,236Expenses 2013: $187,908Net Income 2013: $103,3282013Revenue 2014: $152,938Expenses 2014: $183,486Net Income 2014: -$30,5482014Revenue 2015: $202,113Expenses 2015: $234,519Net Income 2015: -$32,4062015Revenue 2016: $151,144Expenses 2016: $239,355Net Income 2016: -$88,2112016Revenue 2017: $267,968Expenses 2017: $240,206Net Income 2017: $27,7622017Revenue 2018: $279,379Expenses 2018: $291,216Net Income 2018: -$11,8372018Revenue 2019: $267,689Expenses 2019: $292,168Net Income 2019: -$24,4792019Revenue 2020: $358,667Expenses 2020: $259,570Net Income 2020: $99,0972020Revenue 2021: $466,776Expenses 2021: $323,050Net Income 2021: $143,7262021Revenue 2022: $320,862Expenses 2022: $341,805Net Income 2022: -$20,9432022Revenue 2023: $324,650Expenses 2023: $303,975Net Income 2023: $20,6752023Revenue 2024: $797,790Expenses 2024: $708,460Net Income 2024: $89,3302024

Highlighted filing

2013

Revenue$291,236
Expenses$187,908
Net Income$103,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$450,514
Mission and Program Overview

Mission

To support the needs of a state-of-the-art animal shelter, adoption center and regional outreach facility to promote the health and welfare of lost or abandoned pets and to educate and assist those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,971$2,506,581▼ $79,390
Investments in Publicly Traded Securities$732,391$913,157▲ $180,766
Savings and Temporary Cash Investments$497,312$197,208▼ $300,104
Cash and Non-Interest-Bearing Accounts$94,302$102,869▲ $8,567
Total Assets$3,910,176$3,922,865▲ $12,689
Other Assets Total$200$203,050▲ $202,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,554$125,000▼ $149,554
Accounts Payable and Accrued Expenses$8,748$8,747▼ $1
Total Liabilities$283,302$133,747▼ $149,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,391,030$2,680,387▲ $289,357
Temporarily Rstr Net Assets$1,235,844$1,108,731▼ $127,113
Total Net Assets Fund Balance$3,626,874$3,789,118▲ $162,244
Total Liabilities and Net Assets / Fund Balance$3,910,176$3,922,865▲ $12,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,474,542$353,506$2,828,048
Equipment$32,039$29,384$61,423
Other Land Buildings-$6,049$6,049
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,930
Program Service Revenue
$154
Investment Income
$26,354
Other Revenue
$23,798
All Other Contributions
$240,930
Change in Net Assets
$103,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,753
Salaries, Compensation, and Employee Benefits$47,155
Total Fundraising Expense$27,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,046--$81,046
Other Salaries and Wages$17,304$17,304$8,652$43,260
Advertising-$111$13,869$13,980
Interest$4,753$528-$5,281
Office Expenses-$4,596-$4,596
Fees for Service Investment Mgmnt Fees-$4,055-$4,055
Payroll Taxes$1,558$1,558$779$3,895
Insurance-$3,283-$3,283
All Other Expenses$919$1,551-$2,470
Fees for Services Other-$1,783-$1,783
Fees for Services Legal-$1,500-$1,500
Other Expenses$6,315$1,373$3,820$1,373
Fees for Services Accounting-$1,250-$1,250
Occupancy$1--$1
Total Functional Expenses$121,896$38,892$27,120$187,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,071
Fundraising Direct Expenses$24,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,548$34,548$22,641$11,907
Event 2$7,621$7,621$1,644$5,977
Total Events$42,169$42,169$24,285$17,884
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
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, Page 6, Part VI, Line 11B

The organization's treasurer reviews the 990 prior to filing. The treasurer shares any highlights with the entire board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available to public upon request.

Filing and Contact Details

Filer

EIN
35-2175841
Phone
4013489595

Signing Officer

Name
Howard B Thorp
Title
President
Phone
4013489595
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard B Thorp President
Formed
2002
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Preparer
Paul R Filippetti
Phone
8605363287
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IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt16315
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16315
IRS990/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt31373
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017304
IRS990/OtherSalariesAndWagesGrp/TotalAmt043260
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt01558
IRS990/PayrollTaxesGrp/TotalAmt03895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD B THORP PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021937
IRS990/PYOtherExpensesAmt0159397
IRS990/PYOtherRevenueAmt012459
IRS990/PYProgramServiceRevenueAmt02006
IRS990/PYRevenuesLessExpensesAmt0-42315
IRS990/PYSalariesCompEmpBnftPaidAmt045267
IRS990/PYTotalExpensesAmt0204664
IRS990/PYTotalRevenueAmt0162349
IRS990/ReconcilationRevenueExpnssAmt0103328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35510
IRS990ScheduleA/PublicSupportPY170Pct00.38410
IRS990ScheduleA/PublicSupportTotal170Amt0869968
IRS990ScheduleA/SubstantialContributorsTotAmt01530233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400201
IRS990ScheduleA/TotalSupportAmt02450262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02474542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - DOG PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042169
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SHARES ANY HIGHLIGHTS WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01235844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01108731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03910176
IRS990/TotalAssetsEOYAmt03922865
IRS990/TotalAssetsGrp/BOYAmt03910176
IRS990/TotalAssetsGrp/EOYAmt03922865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240930
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283302
IRS990/TotalLiabilitiesEOYAmt0133747
IRS990/TotalLiabilitiesGrp/BOYAmt0283302
IRS990/TotalLiabilitiesGrp/EOYAmt0133747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03626874

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.80$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.47$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.36$3.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.37$3.05$0.21