Civic Intelligence

Saint Francis Service Dogs

EIN 54-1806879 • 501(c)3 • Roanoke, VA

Profile

Purpose is to help people with disabilities achieve their goals and have greater independence through partnership with exceptional service and facility dogs.

8232 Enon DrRoanoke, VA 24019

www.saintfrancisdogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,972,052

Down $336,798 (-6.3%) from 2024

Liabilities

Up

$19,239

Up $9,498 (+98%) from 2024

Net Assets

Down

$4,952,813

Down $346,296 (-6.5%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$922,696

Down $71,815 (-7.2%) from 2024

Expenses

Up

$1,379,230

Up $121,014 (+9.6%) from 2024

Net Income

Down

-$456,534

Down $192,829 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,017,095Liabilities 2011: $1,039,702Net Assets 2011: $2,977,3932011Assets 2012: $4,163,590Liabilities 2012: $967,111Net Assets 2012: $3,196,4792012Assets 2013: $4,300,440Liabilities 2013: $927,068Net Assets 2013: $3,373,3722013Assets 2014: $4,204,583Liabilities 2014: $879,917Net Assets 2014: $3,324,6662014Assets 2015: $4,023,286Liabilities 2015: $830,439Net Assets 2015: $3,192,8472015Assets 2016: $3,781,169Liabilities 2016: $584,791Net Assets 2016: $3,196,3782016Assets 2017: $3,980,600Liabilities 2017: $569,456Net Assets 2017: $3,411,1442017Assets 2018: $3,661,534Liabilities 2018: $556,940Net Assets 2018: $3,104,5942018Assets 2019: $3,559,447Liabilities 2019: $544,519Net Assets 2019: $3,014,9282019Assets 2020: $4,185,372Liabilities 2020: $499,124Net Assets 2020: $3,686,2482020Assets 2021: $5,529,789Liabilities 2021: $98,357Net Assets 2021: $5,431,4322021Assets 2022: $5,705,266Liabilities 2022: $9,519Net Assets 2022: $5,695,7472022Assets 2023: $5,356,319Liabilities 2023: $10,958Net Assets 2023: $5,345,3612023Assets 2024: $5,308,850Liabilities 2024: $9,741Net Assets 2024: $5,299,1092024Assets 2025: $4,972,052Liabilities 2025: $19,239Net Assets 2025: $4,952,8132025

Highlighted filing

2025

Assets$4,972,052
Liabilities$19,239
Net Assets$4,952,813
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $600,838Expenses 2011: $533,543Net Income 2011: $67,2952011Expenses 2012: $671,0042012Expenses 2013: $682,6992013Revenue 2014: $673,809Expenses 2014: $757,786Net Income 2014: -$83,9772014Revenue 2015: $649,640Expenses 2015: $783,700Net Income 2015: -$134,0602015Revenue 2016: $912,070Expenses 2016: $850,576Net Income 2016: $61,4942016Revenue 2017: $1,118,951Expenses 2017: $937,150Net Income 2017: $181,8012017Revenue 2018: $638,485Expenses 2018: $946,522Net Income 2018: -$308,0372018Revenue 2019: $826,543Expenses 2019: $874,010Net Income 2019: -$47,4672019Revenue 2020: $1,621,226Expenses 2020: $930,839Net Income 2020: $690,3872020Revenue 2021: $2,607,592Expenses 2021: $1,032,901Net Income 2021: $1,574,6912021Revenue 2022: $1,583,750Expenses 2022: $1,086,375Net Income 2022: $497,3752022Revenue 2023: $1,025,782Expenses 2023: $1,264,301Net Income 2023: -$238,5192023Revenue 2024: $994,511Expenses 2024: $1,258,216Net Income 2024: -$263,7052024Revenue 2025: $922,696Expenses 2025: $1,379,230Net Income 2025: -$456,5342025

Highlighted filing

2025

Revenue$922,696
Expenses$1,379,230
Net Income-$456,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,972,052
Liabilities
$19,239
Net assets
$4,952,813
Revenue
$922,696
Expenses
$1,379,230
Net income
-$456,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.02$4.95$0.92$1.38$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.99$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.03$1.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$1.58$1.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.10$5.43$2.61$1.03$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$1.62$0.93$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.54$3.01$0.83$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$0.64$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.57$3.41$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.58$3.20$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.88$3.32$0.67$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.93$3.37$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.97$3.20$0.67
2011Summary only. Only limited summary data is available for this year.$4.02$1.04$2.98$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,197,545
Mission and Program Overview

Mission

Organization that provides training of service dogs to help assist persons with physical and/or emotional limitations which substantially alter one or more major life activities

Purpose is to help people with disabilities achieve their goals and have greater independence through partnership with exceptional service and facility dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,829,431$2,928,424▲ $98,993
Land, Buildings, and Equipment, Net$1,555,738$1,508,231▼ $47,507
Savings and Temporary Cash Investments$778,957$448,431▼ $330,526
Cash and Non-Interest-Bearing Accounts$109,642$35,172▼ $74,470
Pledges and Grants Receivable$29,041$35,156▲ $6,115
Prepaid Expenses and Deferred Charges$6,041$4,724▼ $1,317
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,308,850$4,972,052▼ $336,798
Other Assets Total-$11,914-
Liabilities
Accounts Payable and Accrued Expenses$9,741$19,239▲ $9,498
Total Liabilities$9,741$19,239▲ $9,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,530,056$4,364,527▼ $165,529
Net Assets With Donor Restrictions$769,053$588,286▼ $180,767
Total Net Assets Fund Balance$5,299,109$4,952,813▼ $346,296
Total Liabilities and Net Assets / Fund Balance$5,308,850$4,972,052▼ $336,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,615$1,119,291$2,148,906
Land$335,975-$335,975
Leasehold Improvements$89,373$93,993$183,366
Equipment$50,120$115,838$165,958
Other Land Buildings$3,148$39,908$43,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,929,303$600▲ $138,660$26,852$2,041,711
2023$1,752,704$550▲ $218,707$42,658$1,929,303
2022$1,864,630$11,100▼ $86,045$36,981$1,752,704
2021$1,738,172$309,141▼ $116,273$66,410$1,864,630
2020$1,242,953$299,631▲ $195,588-$1,738,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cabell YouellExecutive DirectorFT$92,516$21,952$114,468

Board Members and Trustees

NameTitle
Nadia G SummoPast President
Krista SinnottPresident
Jo Lynn DraperVice President
Annette KirbyDirector
Ben RottenbornDirector
Courtney WiegardDirector
Craig BalzerDirector
Jim PetrineDirector
Julie BoxleyDirector
Julie CecereDirector
Kathy Baske-youngDirector
Paula MitchellDirector
Quinn GraeffDirector
Sally CraverDirector
Steve StraussDirector
Anne JenkinsSecretary
Marie WimmerTreasurer
Mark FinklerVeterinary Advi
Revenue and Support

Revenue Composition

Contributions and Grants
$837,311
Program Service Revenue
$9,035
Investment Income
$105,066
Other Revenue
$-28,716
All Other Contributions
$740,463
Change in Net Assets
$-456,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$53,205Comparable Sal
Other Non Cash Contri Table1$22,982Donor Provided
Other Non Cash Contri Table1$6,694Donor Provided
Other Non Cash Contri Table3$1,821Donor Provided
Total Noncash Contributions10$84,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,169
Revenue Not Reported on Financial Statements
$19,527
Revenue Not Reported on Form 990
$136,099
Total Revenue per Audited Statements
$1,039,268
Total Revenue per Form 990
$922,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,450
Other Expenses$533,780
Total Fundraising Expense$109,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,480$125,565$62,783$627,828
Current Officers, Directors, Trustees, and Key Employees$81,593$23,312$11,656$116,561
All Other Expenses$91,532$8,861$2,579$102,972
Depreciation Depletion$89,909$2,366$2,366$94,641
Payroll Taxes$37,827$10,808$5,404$54,039
Other Employee Benefits$29,359$8,388$4,194$41,941
Office Expenses$35,847$1,991$1,991$39,829
Advertising$29,445-$7,361$36,806
Fees for Services Accounting-$32,146-$32,146
Occupancy$23,051$607$607$24,265
Insurance$19,883$523$523$20,929
Fees for Service Investment Mgmnt Fees-$19,527-$19,527
Other Expenses$18,345-$9,892$18,345
Pension Plan Contributions$3,557$1,016$508$5,081
Travel$56--$56
Total Functional Expenses$1,034,256$235,110$109,864$1,379,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,564
Total Expenses per Form 990$1,379,230
Expenses per Audited Statements$1,359,703
Expenses Not Reported on Form 990$25,861
Expenses Not Reported on Financial Statements$19,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARKS 'N REC$73,182-$18,317-
Graduation$11,393-$8,348-
Total Events$95,660-$28,716$-28,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the executive director and treasurer of the board. The 990 is then provided to the entire board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual conflict of interest questionnaire which is kept on file with the executive director. In the event of a potential conflict, the executive director notifies the board and the conflicted board member is not permitted to vote and may not be present for the vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the executive committee and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is on the website and also available through the va department of consumer affairs as well as other industry websites (i.e. Guidestar). Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Service Dogs
EIN
54-1806879
Phone
5403423647
Address
8232 ENON DR, ROANOKE, VA 24019

Signing Officer

Name
Cabell Youell
Title
Executive Director
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
100

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income earned from endowment funds will support the annual operations of the organization”

Part X : FIN48 Footnote

“The Organization is exempt from federal tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Foundations policy would be to recognize them as management and general expenses. With limited exceptions, the Foundation is no longer subject to income tax examinations for any years earlier than 2020 for federal purposes.”

Raw XML AppendixShowing 400 of 654 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.

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