Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2016 • EIN 35-2175841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,654,804

Up $12,424 (+0.3%) from 2015

Net Assets

Up

$3,654,804

Up $12,424 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$151,144

Down $50,969 (-25%) from 2015

Expenses

Up

$239,355

Up $4,836 (+2.1%) from 2015

Net Income

Down

-$88,211

Down $55,805 (-172%) from 2015

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

2016

Assets$3,654,804
Liabilities$0
Net Assets$3,654,804

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

2016

Revenue$151,144
Expenses$239,355
Net Income-$88,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$265,612
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$2,357,022$2,290,103▼ $66,919
Investments in Publicly Traded Securities$867,280$962,705▲ $95,425
Cash and Non-Interest-Bearing Accounts$135,543$116,821▼ $18,722
Savings and Temporary Cash Investments$79,485$82,125▲ $2,640
Total Assets$3,642,380$3,654,804▲ $12,424
Other Assets Total$203,050$203,050→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,542$2,400,838▼ $108,704
Temporarily Rstr Net Assets$1,132,838$1,253,966▲ $121,128
Total Net Assets Fund Balance$3,642,380$3,654,804▲ $12,424
Total Liabilities and Net Assets / Fund Balance$3,642,380$3,654,804▲ $12,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,263,528$565,630$2,829,158
Equipment$26,574$65,115$91,689
Other Land Buildings$1$44$45
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$88,739
Program Service Revenue
$0
Investment Income
$41,443
Other Revenue
$20,962
All Other Contributions
$88,739
Change in Net Assets
$-88,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,915
Salaries, Compensation, and Employee Benefits$47,440
Total Fundraising Expense$25,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,470--$82,470
Other Salaries and Wages$17,472$17,472$8,736$43,680
Fees for Services Management-$16,667-$16,667
Advertising--$14,566$14,566
Insurance-$7,727-$7,727
Office Expenses-$7,306-$7,306
All Other Expenses$1,490$4,025$1,489$7,004
Other Expenses$6,371--$6,371
Fees for Service Investment Mgmnt Fees-$4,587-$4,587
Payroll Taxes$1,504$1,504$752$3,760
Fees for Services Other-$2,093-$2,093
Fees for Services Accounting-$1,925-$1,925
Fees for Services Legal-$1,905-$1,905
Occupancy$1--$1
Total Functional Expenses$148,601$65,211$25,543$239,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,706
Fundraising Direct Expenses$18,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,180$28,180$16,902$11,278
Bowlathon$7,549$7,549$1,842$5,707
Total Events$35,729$35,729$18,744$16,985
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
Christopher Grasso
Title
Treasurer
Phone
4013489595
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINA O'LEARY
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/EOYAmt0203050
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE COMM
IRS990/OtherExpensesGrp/Desc1SURGICAL SUITE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc3DOG PARK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018861
IRS990/OtherExpensesGrp/ProgramServicesAmt110432
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36371
IRS990/OtherExpensesGrp/TotalAmt018861
IRS990/OtherExpensesGrp/TotalAmt110432
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017472
IRS990/OtherSalariesAndWagesGrp/TotalAmt043680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt01504
IRS990/PayrollTaxesGrp/TotalAmt03760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINA O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046166
IRS990/PYOtherExpensesAmt0188498
IRS990/PYOtherRevenueAmt031383
IRS990/PYRevenuesLessExpensesAmt0-32406
IRS990/PYSalariesCompEmpBnftPaidAmt046021
IRS990/PYTotalExpensesAmt0234519
IRS990/PYTotalRevenueAmt0202113
IRS990/ReconcilationRevenueExpnssAmt0-88211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63960
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt0506650
IRS990ScheduleA/SubstantialContributorsTotAmt0159450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666100
IRS990ScheduleA/TotalSupportAmt0792152
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/BookValueAmt026574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02263528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02829158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - DOG PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01842
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/BOYAmt01132838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01253966
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03642380
IRS990/TotalAssetsEOYAmt03654804
IRS990/TotalAssetsGrp/BOYAmt03642380
IRS990/TotalAssetsGrp/EOYAmt03654804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03642380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03654804
IRS990/TotalProgramServiceExpensesAmt0148601
IRS990/TotalRevenueGrp/ExclusionAmt040781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151144
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03642380

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