Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2019 • EIN 35-2175841

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

33 Larry Hirsch LaneWesterly, RI 02891

(401) 348-9595

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,725,850

Up $56,576 (+1.5%) from 2018

Net Assets

Up

$3,725,850

Up $56,576 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$267,689

Down $11,690 (-4.2%) from 2018

Expenses

Up

$292,168

Up $952 (+0.3%) from 2018

Net Income

Down

-$24,479

Down $12,642 (-107%) from 2018

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

2019

Assets$3,725,850
Liabilities$0
Net Assets$3,725,850

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

2019

Revenue$267,689
Expenses$292,168
Net Income-$24,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$311,630
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$2,389,109$2,334,087▼ $55,022
Investments in Publicly Traded Securities$1,031,775$1,164,000▲ $132,225
Savings and Temporary Cash Investments$120,194$124,334▲ $4,140
Cash and Non-Interest-Bearing Accounts$111,016$103,229▼ $7,787
Pledges and Grants Receivable$15,000--
Total Assets$3,669,274$3,725,850▲ $56,576
Other Assets Total$2,180$200▼ $1,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,416,664$2,347,549▼ $69,115
Net Assets With Donor Restrictions$1,252,610$1,378,301▲ $125,691
Total Net Assets Fund Balance$3,669,274$3,725,850▲ $56,576
Total Liabilities and Net Assets / Fund Balance$3,669,274$3,725,850▲ $56,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,296,472$812,837$3,109,309
Equipment$37,615$93,009$130,624
Other Land Buildings-$45$45
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$153,820
Program Service Revenue
$8,576
Investment Income
$57,697
Other Revenue
$47,596
All Other Contributions
$153,820
Change in Net Assets
$-24,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,132
Salaries, Compensation, and Employee Benefits$96,036
Total Fundraising Expense$31,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,567--$103,567
Other Salaries and Wages$35,333$35,334$17,667$88,334
All Other Expenses$5,222$3,157$3,224$11,603
Advertising--$9,080$9,080
Payroll Taxes$3,081$3,081$1,540$7,702
Office Expenses-$7,698-$7,698
Insurance-$6,500-$6,500
Other Expenses$10,000$5,674-$5,674
Fees for Service Investment Mgmnt Fees-$5,449-$5,449
Fees for Services Accounting-$1,850-$1,850
Fees for Services Other-$1,335-$1,335
Occupancy$2--$2
Total Functional Expenses$190,579$70,078$31,511$292,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,975
Fundraising Direct Expenses$19,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,732$38,732$17,633$21,099
Community Event$13,407$13,407-$13,407
Total Events$64,257$64,257$19,379$44,878
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 35% controlled entity
No
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 2

Joanne sulima john sulima family relationship

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
33 LARRY HIRSCH LANE, WESTERLY, RI 02891

Signing Officer

Name
LINA O'LEARY
Title
President
Phone
4013489595
Signed
2020-08-05
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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE COMM
IRS990/OtherExpensesGrp/Desc1SURGICAL SUITE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05674
IRS990/OtherExpensesGrp/ProgramServicesAmt020901
IRS990/OtherExpensesGrp/ProgramServicesAmt112473
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt020901
IRS990/OtherExpensesGrp/TotalAmt112473
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035333
IRS990/OtherSalariesAndWagesGrp/TotalAmt088334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt03081
IRS990/PayrollTaxesGrp/TotalAmt07702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINA O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW COST CLINIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074267
IRS990/PYOtherExpensesAmt0204888
IRS990/PYOtherRevenueAmt038049
IRS990/PYRevenuesLessExpensesAmt0-11837
IRS990/PYSalariesCompEmpBnftPaidAmt086328
IRS990/PYTotalExpensesAmt0291216
IRS990/PYTotalRevenueAmt0279379
IRS990/ReconcilationRevenueExpnssAmt0-24479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt0724032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724032
IRS990ScheduleA/TotalSupportAmt0904030
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/BookValueAmt037615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02296472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03109309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE SULIMA JOHN SULIMA FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SHARES ANY HIGHLIGHTS WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03669274
IRS990/TotalAssetsEOYAmt03725850
IRS990/TotalAssetsGrp/BOYAmt03669274
IRS990/TotalAssetsGrp/EOYAmt03725850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03669274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03725850
IRS990/TotalProgramServiceExpensesAmt0190579
IRS990/TotalProgramServiceRevenueAmt08576

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