Civic Intelligence

Saint Frances Animal Center

EIN 57-0785170 • 501(c)3 • Georgetown, SC

Profile

Our mission is to provide a safe and nuturing environment for abandoned and mistreated dogs and cats until they can be placed in loving homes.

125 Ridge RoadGeorgetown, SC 29440

www.sfanimals.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,168,368

Down $18,493 (-0.8%) from 2023

Liabilities

Up

$45,027

Up $17,845 (+66%) from 2023

Net Assets

Down

$2,123,341

Down $36,338 (-1.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$1,330,386

Up $84,757 (+6.8%) from 2023

Expenses

Up

$1,562,875

Up $174,896 (+13%) from 2023

Net Income

Down

-$232,489

Down $90,139 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $787,485Liabilities 2010: $18,116Net Assets 2010: $769,3692010Assets 2011: $642,912Liabilities 2011: $16,108Net Assets 2011: $626,8042011Assets 2012: $779,604Liabilities 2012: $14,938Net Assets 2012: $764,6662012Assets 2013: $1,206,406Liabilities 2013: $37,870Net Assets 2013: $1,168,5362013Assets 2014: $1,047,676Liabilities 2014: $39,096Net Assets 2014: $1,008,5802014Assets 2015: $783,684Liabilities 2015: $17,592Net Assets 2015: $766,0922015Assets 2016: $507,704Liabilities 2016: $26,933Net Assets 2016: $480,7712016Assets 2017: $585,346Liabilities 2017: $183,958Net Assets 2017: $401,3882017Assets 2018: $939,072Liabilities 2018: $105,515Net Assets 2018: $833,5572018Assets 2019: $812,625Liabilities 2019: $69,643Net Assets 2019: $742,9822019Assets 2020: $1,265,933Liabilities 2020: $28,069Net Assets 2020: $1,237,8642020Assets 2021: $1,448,673Liabilities 2021: $6,218Net Assets 2021: $1,442,4552021Assets 2022: $2,186,248Liabilities 2022: $65,470Net Assets 2022: $2,120,7782022Assets 2023: $2,186,861Liabilities 2023: $27,182Net Assets 2023: $2,159,6792023Assets 2024: $2,168,368Liabilities 2024: $45,027Net Assets 2024: $2,123,3412024

Highlighted filing

2024

Assets$2,168,368
Liabilities$45,027
Net Assets$2,123,341
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $673,4072010Expenses 2011: $689,9872011Revenue 2012: $739,308Expenses 2012: $601,448Net Income 2012: $137,8602012Revenue 2013: $883,517Expenses 2013: $563,545Net Income 2013: $319,9722013Revenue 2014: $591,835Expenses 2014: $769,164Net Income 2014: -$177,3292014Revenue 2015: $717,534Expenses 2015: $823,971Net Income 2015: -$106,4372015Revenue 2016: $592,461Expenses 2016: $876,113Net Income 2016: -$283,6522016Revenue 2017: $789,456Expenses 2017: $869,234Net Income 2017: -$79,7782017Revenue 2018: $1,288,085Expenses 2018: $855,916Net Income 2018: $432,1692018Revenue 2019: $1,046,945Expenses 2019: $1,157,520Net Income 2019: -$110,5752019Revenue 2020: $1,442,526Expenses 2020: $899,996Net Income 2020: $542,5302020Revenue 2021: $1,288,160Expenses 2021: $1,083,569Net Income 2021: $204,5912021Revenue 2022: $2,074,990Expenses 2022: $1,312,678Net Income 2022: $762,3122022Revenue 2023: $1,245,629Expenses 2023: $1,387,979Net Income 2023: -$142,3502023Revenue 2024: $1,330,386Expenses 2024: $1,562,875Net Income 2024: -$232,4892024

Highlighted filing

2024

Revenue$1,330,386
Expenses$1,562,875
Net Income-$232,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,168,368
Liabilities
$45,027
Net assets
$2,123,341
Revenue
$1,330,386
Expenses
$1,562,875
Net income
-$232,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$1.33$1.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$1.25$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$2.07$1.31$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.29$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.44$0.90$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.05$1.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.29$0.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.40$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.59$0.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.72$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.59$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.88$0.56$0.32
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.74$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,330,386
Mission and Program Overview

Mission

Our mission is to provide a safe and nuturing environment for abandoned and mistreated dogs and cats until they can be placed in loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,325,475$1,517,031▲ $191,556
Land, Buildings, and Equipment, Net$370,707$367,392▼ $3,315
Cash and Non-Interest-Bearing Accounts$453,525$247,376▼ $206,149
Inventories for Sale or Use$36,469$36,469→ $0
Savings and Temporary Cash Investments$685--
Other Notes and Loans Receivable, Net-$100-
Total Assets$2,186,861$2,168,368▼ $18,493
Liabilities
Accounts Payable and Accrued Expenses$23,818$38,704▲ $14,886
Other Liabilities$3,364$6,323▲ $2,959
Total Liabilities$27,182$45,027▲ $17,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,200,869$1,325,475▲ $124,606
Net Assets Without Donor Restrictions$958,810$797,866▼ $160,944
Total Net Assets Fund Balance$2,159,679$2,123,341▼ $36,338
Total Liabilities and Net Assets / Fund Balance$2,186,861$2,168,368▼ $18,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,325$382,863$508,188
Equipment$84,348$222,304$306,652
Other Land Buildings$118,918$75,051$193,969
Land$30,518-$30,518
Leasehold Improvements$8,283$13,514$21,797
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HuttoPresident
Annie RauchBoard Member
Deborah HunterBoard Member
Doug MorehouseBoard Member
Fisher EasterlingBoard Member
Kelli SillimanBoard Member
Marguertite BarrBoard Member
Peter StevensBoard Member
Sam ElmerBoard Member
RACHEL O'SULLIVANMedical Dire
Morgan Lowry DrSecretary
Bryson AllisonTreasurer
Douglas WaldroupVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$905,017
Program Service Revenue
$379,795
Investment Income
$44,087
Other Revenue
$1,487
All Other Contributions
$717,517
Change in Net Assets
$-232,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,871
Salaries, Compensation, and Employee Benefits$744,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,187$126,187-$689,374
Depreciation Depletion$120,390$16,474-$136,864
Fees for Services Other$111,000--$111,000
Occupancy$76,869$3,000-$79,869
Payroll Taxes$53,426--$53,426
Office Expenses$44,986$2,353-$47,339
Insurance-$33,983-$33,983
Fees for Services Accounting-$33,243-$33,243
All Other Expenses$7,354$13,129-$20,483
Other Expenses$37,490$14,080-$14,080
Travel-$5,370-$5,370
Conferences and Meetings-$2,854-$2,854
Advertising$1,347--$1,347
Other Employee Benefits-$1,204-$1,204
Interest-$872-$872
Fees for Services Legal-$500-$500
Total Functional Expenses$1,309,626$253,249$0$1,562,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$6,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director and the finance committee on the behalf of the board. The form 990 is then presented to the full board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are provided copies of the policy annually and acknowledgement is required by each. The organization requires at least three competitive quptes for all major goods and services purchased.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee conducts an annual review of the executive director's performance and compares salary data to other nfp organizations in the area. The full board approves the director's annual compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization honors the requirements of the laws governing requests for such documents from the general public and federal and state agencies.”

Filing and Contact Details

Filer

Filer Name
Saint Frances Animal Center
EIN
57-0785170
Phone
8435460780
Address
125 RIDGE ROAD, GEORGETOWN, SC 29440

Signing Officer

Name
Lisa Hutto
Title
President
Phone
8435460780
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryson Allison
Formed
1950
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
22

Preparer

Firm
Clemmons King & Brown LLC
Address
1301 48TH AVE N STE C, MYRTLE BEACH, SC 29577
Preparer
Shamar O Brown CPA
Phone
8435820439
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The center medical program provides high uality veterniary care to homeless animals. The clinic provides affordable veterinary services to the public so pet owners can keep their pets safe and healthy regardless of their financial circumstances. The shelter provides a safe and nuturing temporary home for homless animals until they can be adopted into permanent homes, returned to their owners or transported to other animal rescues.”

Raw XML AppendixShowing 400 of 484 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/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01517031
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR ABANDONED AND MISTREATED DOGS AND CATS UNTIL THEY CAN BE PLACED IN LOVING HOMES.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt076869
IRS990/OccupancyGrp/TotalAmt079869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/ProgramServicesAmt044986
IRS990/OfficeExpensesGrp/TotalAmt047339
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPRAY/NEUTER/TNR/VACINES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014080
IRS990/OtherExpensesGrp/ProgramServicesAmt0191524
IRS990/OtherExpensesGrp/ProgramServicesAmt1102053
IRS990/OtherExpensesGrp/ProgramServicesAmt237490
IRS990/OtherExpensesGrp/TotalAmt0191524
IRS990/OtherExpensesGrp/TotalAmt1102053
IRS990/OtherExpensesGrp/TotalAmt237490
IRS990/OtherExpensesGrp/TotalAmt314080
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IRS990/OtherLiabilitiesGrp/EOYAmt06323
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY SALES-GROSS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS - NONGIFT
IRS990/OtherRevenueMiscGrp/Desc2NON-INVENTORY SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0689374
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IRS990/PayrollTaxesGrp/ProgramServicesAmt053426
IRS990/PayrollTaxesGrp/TotalAmt053426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYSON ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRAY NEUTER VACCINE
IRS990/ProgramServiceRevenueGrp/Desc1RESTRICTED IND/SM BUS.
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HEART HEALTH PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.
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IRS990/ReconcilationRevenueExpnssAmt0-232489
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029529
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0715
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0226341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0259409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0265705
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048299
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07054844
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222304
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IRS990ScheduleD/LandGrp/BookValueAmt030518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE ON THE BEHALF OF THE BOARD. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE POLICY ANNUALLY AND ACKNOWLEDGEMENT IS REQUIRED BY EACH. THE ORGANIZATION REQUIRES AT LEAST THREE COMPETITIVE QUPTES FOR ALL MAJOR GOODS AND SERVICES PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARES SALARY DATA TO OTHER NFP ORGANIZATIONS IN THE AREA. THE FULL BOARD APPROVES THE DIRECTOR'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE GENERAL PUBLIC AND FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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