Civic Intelligence

Saint Francis Service Dogs

990 • Fiscal year 2018 • EIN 54-1806879

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,705

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,661,534

Down $319,066 (-8.0%) from 2017

Net Assets

Down

$3,104,594

Down $306,550 (-9.0%) from 2017

Liabilities

Down

$556,940

Down $12,516 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$638,485

Down $480,466 (-43%) from 2017

Expenses

Up

$946,522

Up $9,372 (+1.0%) from 2017

Net Income

Down

-$308,037

Down $489,838 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$3,661,534
Liabilities$556,940
Net Assets$3,104,594
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$638,485
Expenses$946,522
Net Income-$308,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$654,425
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$1,833,874$1,748,926▼ $84,948
Investments in Publicly Traded Securities$1,607,073$1,564,424▼ $42,649
Savings and Temporary Cash Investments$178,779$262,318▲ $83,539
Pledges and Grants Receivable$51,527$50,112▼ $1,415
Cash and Non-Interest-Bearing Accounts$298,187$23,200▼ $274,987
Prepaid Expenses and Deferred Charges$11,160$12,554▲ $1,394
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$3,980,600$3,661,534▼ $319,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,505$548,401▼ $16,104
Accounts Payable and Accrued Expenses$4,951$8,539▲ $3,588
Total Liabilities$569,456$556,940▼ $12,516
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,805$2,868,170▼ $306,635
Permanently Rstr Net Assets$184,812$186,312▲ $1,500
Temporarily Rstr Net Assets$51,527$50,112▼ $1,415
Total Net Assets Fund Balance$3,411,144$3,104,594▼ $306,550
Total Liabilities and Net Assets / Fund Balance$3,980,600$3,661,534▼ $319,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,525$799,026$1,882,551
Land$335,975-$335,975
Leasehold Improvements$167,520-$167,520
Equipment$134,198-$134,198
Other Land Buildings$27,708-$27,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,232,049$1,500▲ $33,761$23,709$1,243,601
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cabell YouellExecutive DirectorFT$75,705$75,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$591,708
Program Service Revenue
$9,275
Investment Income
$41,594
Other Revenue
$-4,092
All Other Contributions
$548,463
Change in Net Assets
$-308,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,485
Revenue Not Reported on Form 990
$25,487
Total Revenue per Audited Statements
$663,972
Total Revenue per Form 990
$638,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,899
Other Expenses$417,623
Total Fundraising Expense$92,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,180$28,144$62,704$418,028
Depreciation Depletion$79,002$2,548$3,398$84,948
All Other Expenses$73,199$6,159$958$80,316
Current Officers, Directors, Trustees, and Key Employees$52,994$11,355$11,356$75,705
Insurance$53,858$1,737$2,317$57,912
Payroll Taxes$27,078$2,813$5,275$35,166
Interest$22,822$736$982$24,540
Office Expenses$13,271$737$737$14,745
Fees for Services Accounting-$14,445-$14,445
Other Expenses$14,003-$4,455$14,003
Occupancy$12,900$416$555$13,871
Travel$8,651--$8,651
Conferences and Meetings$7,492--$7,492
Total Functional Expenses$784,695$69,090$92,737$946,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,522
Expenses per Audited Statements$946,522
Total Expenses per Form 990$946,522
Expenses Not Reported on Form 990$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,940
Fundraising Gross Income$10,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potd Fundraiser$35,575$10,300$5,545$4,755
Total Events$35,575$10,300$5,545$4,755
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
17
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”

Raw XML AppendixShowing 400 of 603 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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IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE JENKINS
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/TitleTxt8Director
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/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt015940
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IRS990/InterestGrp/TotalAmt024540
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041594
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IRS990/LicensedMoreThanOneStateInd0false
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt01548
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0416
IRS990/OccupancyGrp/ProgramServicesAmt012900
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,534
Liabilities
$556,940
Net assets
$3,104,594
Revenue
$638,485
Expenses
$946,522
Net income
-$308,037
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