Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2014 • EIN 35-2175841

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

PO Box 1706Westerly, RI 02891

(401) 348-9595

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,735,206

Down $187,659 (-4.8%) from 2013

Net Assets

Down

$3,735,206

Down $53,912 (-1.4%) from 2013

Liabilities

Down

$0

Down $133,747 (-100%) from 2013

Revenue

Down

$152,938

Down $138,298 (-47%) from 2013

Expenses

Down

$183,486

Down $4,422 (-2.4%) from 2013

Net Income

Down

-$30,548

Down $133,876 (-130%) from 2013

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

2014

Assets$3,735,206
Liabilities$0
Net Assets$3,735,206

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

2014

Revenue$152,938
Expenses$183,486
Net Income-$30,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$198,170
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$2,506,581$2,430,837▼ $75,744
Investments in Publicly Traded Securities$913,157$931,738▲ $18,581
Cash and Non-Interest-Bearing Accounts$102,869$93,211▼ $9,658
Savings and Temporary Cash Investments$197,208$76,370▼ $120,838
Total Assets$3,922,865$3,735,206▼ $187,659
Other Assets Total$203,050$203,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000--
Accounts Payable and Accrued Expenses$8,747--
Total Liabilities$133,747$0▼ $133,747
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,387$2,612,868▼ $67,519
Temporarily Rstr Net Assets$1,108,731$1,122,338▲ $13,607
Total Net Assets Fund Balance$3,789,118$3,735,206▼ $53,912
Total Liabilities and Net Assets / Fund Balance$3,922,865$3,735,206▼ $187,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,403,841$424,207$2,828,048
Equipment$26,980$43,932$70,912
Other Land Buildings$16$29$45
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,920
Program Service Revenue
$412
Investment Income
$46,712
Other Revenue
$19,894
All Other Contributions
$85,920
Change in Net Assets
$-30,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,973
Salaries, Compensation, and Employee Benefits$46,513
Total Fundraising Expense$23,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,229--$79,229
Other Salaries and Wages$16,583$16,584$8,292$41,459
Advertising-$146$13,527$13,673
Fees for Services Management-$10,000-$10,000
Office Expenses-$5,301-$5,301
Payroll Taxes$2,021$2,022$1,011$5,054
Fees for Service Investment Mgmnt Fees-$4,541-$4,541
All Other Expenses$1,516$2,745-$4,261
Insurance-$3,564-$3,564
Fees for Services Other-$1,815-$1,815
Fees for Services Accounting-$1,350-$1,350
Other Expenses$1,500$1,222$823$823
Occupancy$1--$1
Total Functional Expenses$110,543$49,290$23,653$183,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,126
Fundraising Direct Expenses$20,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,220$24,220$18,516$5,704
Bowlathon$8,467$8,467$1,716$6,751
Total Events$32,687$32,687$20,232$12,455
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

Filer Name
Stand Up for Animals
EIN
35-2175841
Phone
4013489595
Address
PO BOX 1706, WESTERLY, RI 02891

Signing Officer

Name
Howard B Thorp
Title
President
Phone
4013489595
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard B Thorp President
Formed
2002
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
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IRS990/OtherAssetsTotalGrp/BOYAmt0203050
IRS990/OtherAssetsTotalGrp/EOYAmt0203050
IRS990/OtherExpensesGrp/Desc0SURGICAL SUITE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ProgramServicesAmt09693
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt09693
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt3823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016583
IRS990/OtherSalariesAndWagesGrp/TotalAmt041459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt02021
IRS990/PayrollTaxesGrp/TotalAmt05054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD B THORP PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026354
IRS990/PYOtherExpensesAmt0140753
IRS990/PYOtherRevenueAmt023798
IRS990/PYProgramServiceRevenueAmt0154
IRS990/PYRevenuesLessExpensesAmt0103328
IRS990/PYSalariesCompEmpBnftPaidAmt047155
IRS990/PYTotalExpensesAmt0187908
IRS990/PYTotalRevenueAmt0291236
IRS990/ReconcilationRevenueExpnssAmt0-30548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct00.80790
IRS990ScheduleA/PublicSupportTotal170Amt01761567
IRS990ScheduleA/SubstantialContributorsTotAmt0205058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966625
IRS990ScheduleA/TotalSupportAmt02044587
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/BookValueAmt026980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02403841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - DOG PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01716
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/BOYAmt01108731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01122338
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03922865
IRS990/TotalAssetsEOYAmt03735206
IRS990/TotalAssetsGrp/BOYAmt03922865
IRS990/TotalAssetsGrp/EOYAmt03735206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085920
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133747
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0133747
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03735206
IRS990/TotalProgramServiceExpensesAmt0110543
IRS990/TotalProgramServiceRevenueAmt0412

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