Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN D ANDERSON | President | PT | $0 | - | - |
“Description: INTEREST. Amount: 5.”
“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.”
“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.”
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 748. End of Year Amount: 476.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN D ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366150333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 VIRGINIA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72579 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9592 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN D ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 810 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 539 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64341 |
| IRS990EZ/TotalRevenueAmt | 0 | 73123 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 300593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 748. End of Year Amount: 476. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN D ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9366150333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS RESCUE NACOGDOCHES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 371539336 |
| ReturnHeader/Filer/PhoneNum | 0 | 9366150333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 VIRGINIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75964 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED5CF83EC613B3DF01AB6A13701945AD77FC8D99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED5CF83EC613B3DF01AB6A13701945AD77FC8D99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.0.36.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752623143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDRA VANOVER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 633000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365605367 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA VANOVER CPA PC |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T10:13:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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