Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2021 • EIN 35-2175841

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,979,878

Up $155,602 (+4.1%) from 2020

Net Assets

Up

$3,977,388

Up $154,719 (+4.0%) from 2020

Liabilities

Up

$2,490

Up $883 (+55%) from 2020

Revenue

Up

$466,776

Up $108,109 (+30%) from 2020

Expenses

Up

$323,050

Up $63,480 (+24%) from 2020

Net Income

Up

$143,726

Up $44,629 (+45%) from 2020

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

2021

Assets$3,979,878
Liabilities$2,490
Net Assets$3,977,388

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

2021

Revenue$466,776
Expenses$323,050
Net Income$143,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$923,579
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.

To support the needs of our 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$2,238,687$2,143,287▼ $95,400
Investments in Publicly Traded Securities$1,234,921$1,598,438▲ $363,517
Cash and Non-Interest-Bearing Accounts$237,052$124,238▼ $112,814
Savings and Temporary Cash Investments$113,416$113,715▲ $299
Total Assets$3,824,276$3,979,878▲ $155,602
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,607$2,490▲ $883
Total Liabilities$1,607$2,490▲ $883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,822,907$2,977,626▲ $154,719
Net Assets With Donor Restrictions$999,762$999,762→ $0
Total Net Assets Fund Balance$3,822,669$3,977,388▲ $154,719
Total Liabilities and Net Assets / Fund Balance$3,824,276$3,979,878▲ $155,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,119,060$990,249$3,109,309
Equipment$24,227$106,397$130,624
Other Land Buildings$0$45$45
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$236,001
Program Service Revenue
$13,026
Investment Income
$163,013
Other Revenue
$54,736
All Other Contributions
$234,001
Change in Net Assets
$143,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,743
Salaries, Compensation, and Employee Benefits$85,307
Total Fundraising Expense$20,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,630$4,770-$95,400
Other Salaries and Wages$31,118$31,118$15,558$77,794
Insurance$2,626$7,876-$10,502
Payroll Taxes$3,005$3,005$1,503$7,513
Office Expenses$3,325$3,326-$6,651
Fees for Service Investment Mgmnt Fees-$5,865-$5,865
Information Technology-$3,714-$3,714
Advertising$172$172$3,092$3,436
Other Expenses$1,276$160$160$1,596
Fees for Services Accounting$140$1,122$140$1,402
All Other Expenses$517$194-$711
Total Functional Expenses$241,275$61,322$20,453$323,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,258
Fundraising Direct Expenses$23,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,192$44,192$5,306$38,886
Bowlathon$7,602$7,602-$7,602
Total Events$78,258$78,258$23,522$54,736
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, Part VI, Section B, line 11B

The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors.

Form 990, Part VI, Section C, line 19

Governing documents and tax forms are available to the public upon request of any Director or Officer.

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 C O'Leary
Title
President
Phone
4013489595
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina C O'Leary
Formed
2002
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
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IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03005
IRS990/PayrollTaxesGrp/TotalAmt07513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lina C O'Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092224
IRS990/PYOtherExpensesAmt0190639
IRS990/PYOtherRevenueAmt053849
IRS990/PYProgramServiceRevenueAmt011777
IRS990/PYRevenuesLessExpensesAmt099097
IRS990/PYSalariesCompEmpBnftPaidAmt068931
IRS990/PYTotalExpensesAmt0259570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt0947547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947547
IRS990ScheduleA/TotalSupportAmt01193573
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02119060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03109309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and tax forms are available to the public upon request of any Director or Officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03824276
IRS990/TotalAssetsEOYAmt03979878
IRS990/TotalAssetsGrp/BOYAmt03824276
IRS990/TotalAssetsGrp/EOYAmt03979878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236001
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01607
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt01607
IRS990/TotalLiabilitiesGrp/EOYAmt02490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03822669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03977388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241275
IRS990/TotalProgramServiceRevenueAmt013026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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