Civic Intelligence

St. Francis Rescue Nacogdoches

990EZ • Fiscal year 2017 • EIN 37-1539336

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

910 Virginia AvenueNacogdoches, TX 75964

(936) 615-0333

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,588

Up $9,320 (+177%) from 2016

Net Assets

Up

$14,112

Up $9,592 (+212%) from 2016

Liabilities

Down

$476

Down $272 (-36%) from 2016

Revenue

Up

$73,123

Up $18,409 (+34%) from 2016

Expenses

Up

$63,531

Up $5,696 (+9.8%) from 2016

Net Income

Up

$9,592

Up $12,713 (+407%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $18,692Liabilities 2013: $0Net Assets 2013: $18,6922013Assets 2014: $14,265Liabilities 2014: $116Net Assets 2014: $14,1492014Assets 2015: $7,880Liabilities 2015: $239Net Assets 2015: $7,6412015Assets 2016: $5,268Liabilities 2016: $748Net Assets 2016: $4,5202016Assets 2017: $14,588Liabilities 2017: $476Net Assets 2017: $14,1122017Assets 2018: $5,956Liabilities 2018: $487Net Assets 2018: $5,4692018Assets 2019: $5,602Liabilities 2019: $469Net Assets 2019: $5,1332019Assets 2020: $5,157Liabilities 2020: $3,990Net Assets 2020: $1,1672020Assets 2021: $19,727Liabilities 2021: $796Net Assets 2021: $18,9312021Assets 2022: $7,228Liabilities 2022: $1,551Net Assets 2022: $5,6772022Assets 2023: $7,894Liabilities 2023: $746Net Assets 2023: $7,1482023

Highlighted filing

2017

Assets$14,588
Liabilities$476
Net Assets$14,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $57,883Expenses 2013: $41,805Net Income 2013: $16,0782013Revenue 2014: $56,673Expenses 2014: $61,216Net Income 2014: -$4,5432014Revenue 2015: $55,997Expenses 2015: $62,505Net Income 2015: -$6,5082015Revenue 2016: $54,714Expenses 2016: $57,835Net Income 2016: -$3,1212016Revenue 2017: $73,123Expenses 2017: $63,531Net Income 2017: $9,5922017Revenue 2018: $53,460Expenses 2018: $62,103Net Income 2018: -$8,6432018Revenue 2019: $59,362Expenses 2019: $59,698Net Income 2019: -$3362019Revenue 2020: $56,415Expenses 2020: $60,381Net Income 2020: -$3,9662020Revenue 2021: $72,479Expenses 2021: $54,715Net Income 2021: $17,7642021Revenue 2022: $56,854Expenses 2022: $70,108Net Income 2022: -$13,2542022Revenue 2023: $65,660Expenses 2023: $64,189Net Income 2023: $1,4712023

Highlighted filing

2017

Revenue$73,123
Expenses$63,531
Net Income$9,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$73,933
Mission and Program Overview

Mission

The organization was formed as an animal rescue operation. The focus is on dogs. The mission is to reduce the number of abandoned or mistreated animals through education, financial assistance, and rescue, rehabilitation and placement.

The organization was formed as an animal rescue operation. The focus is on dogs. The mission is to reduce the number of abandoned or mistreated animals through education, financial assistance, and rescue, rehabilitation and placememt.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUED NUMEROUS DOGS AND SPENT APPROXIMATELY 61% OF THEIR REVENUE ON VETERINARY CARE FOR THE ABANDONED DOGS, ALL OF WHICH WERE SPAYED OR NEUTERED.$0$64,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN D ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Francis Rescue Nacogdoches
EIN
37-1539336
Phone
9366150333
Address
910 VIRGINIA AVENUE, NACOGDOCHES, TX 75964

Signing Officer

Name
Ann D Anderson
Title
President
Phone
9366150333
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Vanover CPA
Address
PO BOX 633000, NACOGDOCHES, TX 75963
Preparer
Sandra Vanover CPA Pc
Phone
9365605367
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 5.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ACCOUNTING. Amount: 1200. Description: ANIMAL FOOD. Amount: 19829. Description: FEES. Amount: 215. Description: VETERINARY CARE. Amount: 37868. Description: TELEPHONE. Amount: 1012. Description: RESCUE SUPPLIES. Amount: 410. Description: OFFICE SUPPLIES. Amount: 148. Description: BOARDING OF ANIMALS. Amount: 2664. Description: LEASE. Amount: 120. Description: TRAINING & SEMINARS. Amount: 65. Total to Form 990-EZ, line 16: 63531.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INTANGIBLE ASSETS. Beg. of Year Amount: 1235. End of Year Amount: 1235. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 115.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 748. End of Year Amount: 476.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN D ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09366150333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 VIRGINIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072579
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09592
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014588
IRS990EZ/FundraisingGrossIncomeAmt01349
IRS990EZ/GrossReceiptsAmt073933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED AS AN ANIMAL RESCUE OPERATION. THE FOCUS IS ON DOGS. THE MISSION IS TO REDUCE THE NUMBER OF ABANDONED OR MISTREATED ANIMALS THROUGH EDUCATION, FINANCIAL ASSISTANCE, AND RESCUE, REHABILITATION AND PLACEMEMT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESCUED NUMEROUS DOGS AND SPENT APPROXIMATELY 61% OF THEIR REVENUE ON VETERINARY CARE FOR THE ABANDONED DOGS, ALL OF WHICH WERE SPAYED OR NEUTERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0810
IRS990EZ/SpecialEventsNetIncomeLossAmt0539
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0476
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063531
IRS990EZ/TotalProgramServiceExpensesAmt064341
IRS990EZ/TotalRevenueAmt073123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057880
IRS990ScheduleA/Total509Grp/TotalAmt0300593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTING. Amount: 1200. Description: ANIMAL FOOD. Amount: 19829. Description: FEES. Amount: 215. Description: VETERINARY CARE. Amount: 37868. Description: TELEPHONE. Amount: 1012. Description: RESCUE SUPPLIES. Amount: 410. Description: OFFICE SUPPLIES. Amount: 148. Description: BOARDING OF ANIMALS. Amount: 2664. Description: LEASE. Amount: 120. Description: TRAINING & SEMINARS. Amount: 65. Total to Form 990-EZ, line 16: 63531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INTANGIBLE ASSETS. Beg. of Year Amount: 1235. End of Year Amount: 1235. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 748. End of Year Amount: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366150333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS RESCUE NACOGDOCHES
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0371539336
ReturnHeader/Filer/PhoneNum09366150333
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 VIRGINIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED5CF83EC613B3DF01AB6A13701945AD77FC8D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED5CF83EC613B3DF01AB6A13701945AD77FC8D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.0.36.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA VANOVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 633000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075963
ReturnHeader/PreparerPersonGrp/PhoneNum09365605367
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA VANOVER CPA PC
ReturnHeader/ReturnTs02018-05-02T10:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.75$7.15$65.7$64.2$1.47
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.55$5.68$56.9$70.1$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.80$18.9$72.5$54.7$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.99$1.17$56.4$60.4$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.47$5.13$59.4$59.7$0.34
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.96$0.49$5.47$53.5$62.1$8.64
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.48$14.1$73.1$63.5$9.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.75$4.52$54.7$57.8$3.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.24$7.64$56.0$62.5$6.51
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.12$14.1$56.7$61.2$4.54
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$57.9$41.8$16.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits