Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2018 • EIN 35-2175841

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,669,274

Down $88,409 (-2.4%) from 2017

Net Assets

Down

$3,669,274

Down $88,409 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$279,379

Up $11,411 (+4.3%) from 2017

Expenses

Up

$291,216

Up $51,010 (+21%) from 2017

Net Income

Down

-$11,837

Down $39,599 (-143%) from 2017

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

2018

Assets$3,669,274
Liabilities$0
Net Assets$3,669,274

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

2018

Revenue$279,379
Expenses$291,216
Net Income-$11,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$297,214
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$2,213,456$2,389,109▲ $175,653
Investments in Publicly Traded Securities$1,083,052$1,031,775▼ $51,277
Savings and Temporary Cash Investments$85,152$120,194▲ $35,042
Cash and Non-Interest-Bearing Accounts$168,586$111,016▼ $57,570
Pledges and Grants Receivable-$15,000-
Total Assets$3,757,683$3,669,274▼ $88,409
Other Assets Total$207,437$2,180▼ $205,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,541$2,416,664▲ $54,123
Temporarily Rstr Net Assets$1,395,142$1,252,610▼ $142,532
Total Net Assets Fund Balance$3,757,683$3,669,274▼ $88,409
Total Liabilities and Net Assets / Fund Balance$3,757,683$3,669,274▼ $88,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,376,120$721,155$3,097,275
Equipment$12,989$81,170$94,159
Other Land Buildings-$45$45
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$167,063
Program Service Revenue
$0
Investment Income
$74,267
Other Revenue
$38,049
All Other Contributions
$167,063
Change in Net Assets
$-11,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,888
Salaries, Compensation, and Employee Benefits$86,328
Total Fundraising Expense$35,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,463--$92,463
Other Salaries and Wages$31,872$31,872$15,936$79,680
All Other Expenses$2,008$6,800$6,270$15,078
Advertising--$12,059$12,059
Other Expenses$8,936--$8,936
Insurance-$8,272-$8,272
Office Expenses-$6,979-$6,979
Payroll Taxes$2,659$2,659$1,330$6,648
Fees for Service Investment Mgmnt Fees-$5,346-$5,346
Fees for Services Accounting-$3,875-$3,875
Fees for Services Other-$1,270-$1,270
Occupancy$2--$2
Total Functional Expenses$188,548$67,073$35,595$291,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,158
Fundraising Direct Expenses$17,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,285$35,285$15,513$19,772
Bowlathon$9,971$9,971$1,596$8,375
Total Events$52,607$52,607$17,109$35,498
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
LINA O'LEARY
Title
President
Phone
4013489595
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINA O'LEARY
Formed
2002
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt012059
IRS990/AdvertisingGrp/TotalAmt012059
IRS990/AllOtherContributionsAmt0167063
IRS990/AllOtherExpensesGrp/FundraisingAmt06270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02008
IRS990/AllOtherExpensesGrp/TotalAmt015078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIL GAGNIER OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04013489595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LARRY HIRSCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168586
IRS990/CashNonInterestBearingGrp/EOYAmt0111016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074267
IRS990/CYOtherExpensesAmt0204888
IRS990/CYOtherRevenueAmt038049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11837
IRS990/CYSalariesCompEmpBnftPaidAmt086328
IRS990/CYTotalExpensesAmt0291216
IRS990/CYTotalFundraisingExpenseAmt035595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092463
IRS990/DepreciationDepletionGrp/TotalAmt092463
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01270
IRS990/FeesForServicesOtherGrp/TotalAmt01270
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05346
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LINA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA B WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS J ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CAPALBO
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA H GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY J HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUE MONTEMARANO
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL G QUATTROMANI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATELYN M SKLARSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017109
IRS990/FundraisingGrossIncomeAmt055158
IRS990/GainOrLossGrp/OtherAmt031622
IRS990/GainOrLossGrp/SecuritiesAmt0-86
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031622
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640
IRS990/GrossReceiptsAmt0297214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08272
IRS990/InsuranceGrp/TotalAmt08272
IRS990/InvestmentIncomeGrp/ExclusionAmt042731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031775
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389109
IRS990/LandBldgEquipCostOrOtherBssAmt03191479
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03757683
IRS990/NetAssetsOrFundBalancesEOYAmt03669274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038049
IRS990/NetUnrlzdGainsLossesInvstAmt0-76572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02
IRS990/OccupancyGrp/TotalAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OfficeExpensesGrp/TotalAmt06979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207437
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE COMM
IRS990/OtherExpensesGrp/Desc1SURGICAL SUITE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc3DOG PARK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026449
IRS990/OtherExpensesGrp/ProgramServicesAmt114159
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38936
IRS990/OtherExpensesGrp/TotalAmt026449
IRS990/OtherExpensesGrp/TotalAmt114159
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031872
IRS990/OtherSalariesAndWagesGrp/TotalAmt079680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt02659
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINA O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050429
IRS990/PYOtherExpensesAmt0183653
IRS990/PYOtherRevenueAmt027693
IRS990/PYRevenuesLessExpensesAmt027762
IRS990/PYSalariesCompEmpBnftPaidAmt056553
IRS990/PYTotalExpensesAmt0240206
IRS990/PYTotalRevenueAmt0267968
IRS990/ReconcilationRevenueExpnssAmt0-11837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80540
IRS990ScheduleA/PublicSupportPY170Pct00.70310
IRS990ScheduleA/PublicSupportTotal170Amt0656132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656132
IRS990ScheduleA/TotalSupportAmt0814652
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02376120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03097275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01395142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01252610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03757683
IRS990/TotalAssetsEOYAmt03669274
IRS990/TotalAssetsGrp/BOYAmt03757683
IRS990/TotalAssetsGrp/EOYAmt03669274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03757683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03669274
IRS990/TotalProgramServiceExpensesAmt0188548
IRS990/TotalRevenueGrp/ExclusionAmt074353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-86
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279379
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03757683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03669274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02362541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02416664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1706
IRS990/USAddress/CityNm0WESTERLY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.STANDUPFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013489595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAND UP FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0352175841
ReturnHeader/Filer/PhoneNum04013489595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1706
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97D4A090AD480F988CB8861E82489E823F900AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987459597FDFA595011F6AD4EB4C8BE1AFDC8007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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