Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2017 • EIN 35-2175841

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.STANDUPFORANIMALS.ORG
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,757,683

Up $102,879 (+2.8%) from 2016

Net Assets

Up

$3,757,683

Up $102,879 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$267,968

Up $116,824 (+77%) from 2016

Expenses

Up

$240,206

Up $851 (+0.4%) from 2016

Net Income

Up

$27,762

Up $115,973 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$3,757,683
Liabilities$0
Net Assets$3,757,683
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$267,968
Expenses$240,206
Net Income$27,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$359,393
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$2,290,103$2,213,456▼ $76,647
Investments in Publicly Traded Securities$962,705$1,083,052▲ $120,347
Cash and Non-Interest-Bearing Accounts$116,821$168,586▲ $51,765
Savings and Temporary Cash Investments$82,125$85,152▲ $3,027
Total Assets$3,654,804$3,757,683▲ $102,879
Other Assets Total$203,050$207,437▲ $4,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,838$2,362,541▼ $38,297
Temporarily Rstr Net Assets$1,253,966$1,395,142▲ $141,176
Total Net Assets Fund Balance$3,654,804$3,757,683▲ $102,879
Total Liabilities and Net Assets / Fund Balance$3,654,804$3,757,683▲ $102,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,192,799$636,359$2,829,158
Equipment$20,657$73,502$94,159
Other Land Buildings-$45$45
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
LINA O'LEARYPresident
Carol AmedeoTrustee
Christina H GreenTrustee
Deanna L DecostaTrustee
Frankie R AlgiereTrustee
Gail G QuattromaniTrustee
Jacque MontemaranoTrustee
Katelyn M SklarskiTrustee
Larry J HirschTrustee
Lori De JesusTrustee
Lucas J ArnoldTrustee
Brittany Hughes1st Vice Pre
Linda B Winfrey2nd Vice Pre
Barbara a MartinSecretary
Christopher GrassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,846
Program Service Revenue
$0
Investment Income
$50,429
Other Revenue
$27,693
All Other Contributions
$189,846
Change in Net Assets
$27,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,653
Salaries, Compensation, and Employee Benefits$56,553
Total Fundraising Expense$31,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,072--$79,072
Other Salaries and Wages$20,865$20,864$10,432$52,161
Advertising--$14,384$14,384
All Other Expenses$1,015$6,206$6,084$13,305
Other Expenses$10,000--$10,000
Insurance-$7,811-$7,811
Office Expenses-$7,031-$7,031
Fees for Service Investment Mgmnt Fees-$5,092-$5,092
Payroll Taxes$1,757$1,757$878$4,392
Fees for Services Accounting-$1,925-$1,925
Fees for Services Other-$1,786-$1,786
Occupancy$2--$2
Total Functional Expenses$155,956$52,472$31,778$240,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,412
Fundraising Direct Expenses$19,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,065$31,065$17,991$13,074
Bowlathon$9,400$9,400$1,728$7,672
Total Events$40,465$40,465$19,719$20,746
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
2018-05-11
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
2
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203050
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IRS990/OtherExpensesGrp/Desc0SURGICAL SUITE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL WELFARE COMM
IRS990/OtherExpensesGrp/Desc2DOG PARK EXPENSES
IRS990/OtherExpensesGrp/Desc3VETERINARIAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt016787
IRS990/OtherExpensesGrp/ProgramServicesAmt113266
IRS990/OtherExpensesGrp/ProgramServicesAmt213192
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt016787
IRS990/OtherExpensesGrp/TotalAmt113266
IRS990/OtherExpensesGrp/TotalAmt213192
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020865
IRS990/OtherSalariesAndWagesGrp/TotalAmt052161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01757
IRS990/PayrollTaxesGrp/ProgramServicesAmt01757
IRS990/PayrollTaxesGrp/TotalAmt04392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINA O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041443
IRS990/PYOtherExpensesAmt0191915
IRS990/PYOtherRevenueAmt020962
IRS990/PYRevenuesLessExpensesAmt0-88211
IRS990/PYSalariesCompEmpBnftPaidAmt047440
IRS990/PYTotalExpensesAmt0239355
IRS990/PYTotalRevenueAmt0151144
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70310
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt0608965
IRS990ScheduleA/SubstantialContributorsTotAmt0121034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729999
IRS990ScheduleA/TotalSupportAmt0866104
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02192799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02829158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01728
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01395142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03757683
IRS990/TotalAssetsGrp/BOYAmt03654804
IRS990/TotalAssetsGrp/EOYAmt03757683
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IRS990/TotalContributionsAmt0189846
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03654804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03757683
IRS990/TotalProgramServiceExpensesAmt0155956
IRS990/TotalRevenueGrp/ExclusionAmt052194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267968
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03654804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03757683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02400838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02362541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1706
IRS990/USAddress/CityNm0WESTERLY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,683
Liabilities
$0
Net assets
$3,757,683
Revenue
$267,968
Expenses
$240,206
Net income
$27,762
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