Civic Intelligence

Saint Francis Service Dogs

990 • Fiscal year 2017 • EIN 54-1806879

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

Organization Profilewww.saintfrancisdogs.org
8232 Enon DrRoanoke, VA 24019

(540) 342-3647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,235

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,980,600

Up $199,431 (+5.3%) from 2016

Net Assets

Up

$3,411,144

Up $214,766 (+6.7%) from 2016

Liabilities

Down

$569,456

Down $15,335 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$1,118,951

Up $206,881 (+23%) from 2016

Expenses

Up

$937,150

Up $86,574 (+10%) from 2016

Net Income

Up

$181,801

Up $120,307 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$3,980,600
Liabilities$569,456
Net Assets$3,411,144
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,118,951
Expenses$937,150
Net Income$181,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,958
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,776$1,833,874▼ $54,902
Investments in Publicly Traded Securities$1,015,040$1,607,073▲ $592,033
Cash and Non-Interest-Bearing Accounts$603,740$298,187▼ $305,553
Savings and Temporary Cash Investments$179,758$178,779▼ $979
Pledges and Grants Receivable$83,662$51,527▼ $32,135
Prepaid Expenses and Deferred Charges$10,193$11,160▲ $967
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$3,781,169$3,980,600▲ $199,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,000$564,505▼ $19,495
Accounts Payable and Accrued Expenses$791$4,951▲ $4,160
Total Liabilities$584,791$569,456▼ $15,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,926,925$3,174,805▲ $247,880
Permanently Rstr Net Assets$184,812$184,812→ $0
Temporarily Rstr Net Assets$84,641$51,527▼ $33,114
Total Net Assets Fund Balance$3,196,378$3,411,144▲ $214,766
Total Liabilities and Net Assets / Fund Balance$3,781,169$3,980,600▲ $199,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,551-$1,882,551
Land$335,975-$335,975
Leasehold Improvements$155,211-$155,211
Equipment$146,506-$146,506
Other Land Buildings$-686,369$714,077$27,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,193,819-▲ $61,529$23,299$1,232,049
2015$1,241,562-▼ $27,496$20,247$1,193,819
2014$1,223,506-▲ $43,269$25,213$1,241,562
2013$1,161,842$15,000▲ $71,850$25,186$1,223,506
2012$1,141,572-▲ $50,991$30,721$1,161,842
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cabell YouellExecutive DirectorFT$74,235$74,235

Board Members and Trustees

NameTitle
Craig BalzerPast President
Nancy HackPresident
Courtney WiegardVice President
Anne JenkinsDirector
Annette KirbyDirector
Bob VillamilDirector
Carol DowneyDirector
Dylan Denslow EsqDirector
Jim PetrineDirector
Jo Lynn DraperDirector
John CarlinDirector
Kathy Baske-youngDirector
Mark FinklerDirector
Pam MoskalDirector
Paula MitchellDirector
Sally CraverDirector
JAY O'KEEFFESecretary
Jeffrey BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,943
Program Service Revenue
$14,614
Investment Income
$38,040
Other Revenue
$22,354
All Other Contributions
$969,459
Change in Net Assets
$181,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table864$39,744Donor Provided
Other Non Cash Contri Table13$11,100Donor Provided
Total Noncash Contributions877$50,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,951
Revenue Not Reported on Form 990
$61,675
Total Revenue per Audited Statements
$1,180,626
Total Revenue per Form 990
$1,118,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,199
Other Expenses$414,951
Total Fundraising Expense$91,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,032$27,826$61,916$412,774
All Other Expenses$84,592$5,713$970$91,275
Depreciation Depletion$78,758$2,541$3,387$84,686
Current Officers, Directors, Trustees, and Key Employees$51,965$11,135$11,135$74,235
Insurance$38,382$1,238$1,651$41,271
Payroll Taxes$27,096$2,815$5,279$35,190
Interest$19,670$635$845$21,150
Office Expenses$15,074$837$838$16,749
Fees for Services Accounting-$13,670-$13,670
Other Expenses$12,381$399$533$13,313
Travel$5,750--$5,750
Total Functional Expenses$779,334$66,809$91,007$937,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,861
Expenses per Audited Statements$937,150
Total Expenses per Form 990$937,150
Expenses Not Reported on Form 990$28,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,563
Fundraising Direct Expenses$15,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potd Fundraiser$47,333$17,983$6,581$11,402
Dogtoberfest$27,965$7,720$5,049$2,671
Total Events$84,158$34,563$15,007$19,556
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Tax return is prepared by an outside auditor, reviewed by the executive director and by the treasurer of the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interested board members may not participate in any board decisions that impact that member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by board of directors, granted any increases by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
150

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
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”

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IRS990/Form990PartVIISectionAGrp/PersonNm18CABELL YOUELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FundraisingDirectExpensesAmt015007
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03411144
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
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IRS990/OfficeExpensesGrp/TotalAmt016749
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
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IRS990/OtherExpensesGrp/TotalAmt222267
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,600
Liabilities
$569,456
Net assets
$3,411,144
Revenue
$1,118,951
Expenses
$937,150
Net income
$181,801
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