Civic Intelligence

St Francis Society Inc

EIN 59-3469332 • 501(c)3 • Tampa, FL

Profile

To rescue, care for, treat, and find homes for sick, injured, abandoned and/or strayed domestic animals

P0 Box 261614Tampa, FL 33685

stfrancisrescue.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 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,011,224

Up $57,415 (+2.9%) from 2024

Liabilities

Down

$36,222

Down $11,076 (-23%) from 2024

Net Assets

Up

$1,975,002

Up $68,491 (+3.6%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Down

$496,087

Down $72,665 (-13%) from 2024

Expenses

Up

$506,285

Up $80,494 (+19%) from 2024

Net Income

Down

-$10,198

Down $153,159 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,733Liabilities 2010: $0Net Assets 2010: $7,7332010Assets 2011: $9,165Liabilities 2011: $0Net Assets 2011: $9,1652011Assets 2012: $3,968Liabilities 2012: $0Net Assets 2012: $3,9682012Assets 2013: $37,013Liabilities 2013: $0Net Assets 2013: $37,0132013Assets 2014: $22,827Liabilities 2014: $0Net Assets 2014: $22,8272014Assets 2015: $41,919Liabilities 2015: $0Net Assets 2015: $41,9192015Assets 2016: $42,839Liabilities 2016: $0Net Assets 2016: $42,8392016Assets 2017: $46,556Liabilities 2017: $0Net Assets 2017: $46,5562017Assets 2018: $211,595Liabilities 2018: $0Net Assets 2018: $211,5952018Assets 2019: $316,361Liabilities 2019: $0Net Assets 2019: $316,3612019Assets 2020: $309,442Liabilities 2020: $0Net Assets 2020: $309,4422020Assets 2021: $367,967Liabilities 2021: $0Net Assets 2021: $367,9672021Assets 2022: $1,418,294Liabilities 2022: -$23,034Net Assets 2022: $1,441,3282022Assets 2023: $1,609,687Liabilities 2023: -$6,035Net Assets 2023: $1,615,7222023Assets 2024: $1,953,809Liabilities 2024: $47,298Net Assets 2024: $1,906,5112024Assets 2025: $2,011,224Liabilities 2025: $36,222Net Assets 2025: $1,975,0022025

Highlighted filing

2025

Assets$2,011,224
Liabilities$36,222
Net Assets$1,975,002
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $124,2542010Expenses 2011: $118,0852011Expenses 2012: $99,7202012Revenue 2013: $143,834Expenses 2013: $110,804Net Income 2013: $33,0302013Revenue 2014: $108,645Expenses 2014: $122,936Net Income 2014: -$14,2912014Revenue 2015: $135,686Expenses 2015: $116,455Net Income 2015: $19,2312015Revenue 2016: $188,442Expenses 2016: $187,522Net Income 2016: $9202016Revenue 2017: $221,823Expenses 2017: $218,106Net Income 2017: $3,7172017Revenue 2018: $400,626Expenses 2018: $235,587Net Income 2018: $165,0392018Revenue 2019: $465,647Expenses 2019: $360,881Net Income 2019: $104,7662019Revenue 2020: $379,021Expenses 2020: $385,939Net Income 2020: -$6,9182020Revenue 2021: $463,480Expenses 2021: $404,958Net Income 2021: $58,5222021Revenue 2022: $1,506,531Expenses 2022: $433,171Net Income 2022: $1,073,3602022Revenue 2023: $725,541Expenses 2023: $551,148Net Income 2023: $174,3932023Revenue 2024: $568,752Expenses 2024: $425,791Net Income 2024: $142,9612024Revenue 2025: $496,087Expenses 2025: $506,285Net Income 2025: -$10,1982025

Highlighted filing

2025

Revenue$496,087
Expenses$506,285
Net Income-$10,198
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,224
Liabilities
$36,222
Net assets
$1,975,002
Revenue
$496,087
Expenses
$506,285
Net income
-$10,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$0.50$0.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$0.57$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.62$0.73$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.44$1.51$0.43$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 25, 2026
Return Version
2024v5.2
Gross Receipts
$549,910
Mission and Program Overview

Mission

To rescue, care for, treat, and find homes for sick, injured, abandoned and/or strayed domestic animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,779,257$1,893,626▲ $114,369
Cash and Non-Interest-Bearing Accounts$174,552$117,598▼ $56,954
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,953,809$2,011,224▲ $57,415
Liabilities
Deferred Revenue$47,298$34,919▼ $12,379
Accounts Payable and Accrued Expenses-$1,303-
Total Liabilities$47,298$36,222▼ $11,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,906,511$1,975,002▲ $68,491
Total Net Assets Fund Balance$1,906,511$1,975,002▲ $68,491
Total Liabilities and Net Assets / Fund Balance$1,953,809$2,011,224▲ $57,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$0$0
Land$0--
Equipment$0$0$0
Other Securities$506,864--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy CrosbyPresident
Jim MartinelliDirector
Larry BurghdorfDirector
Merinda WolfeDirector
Patti GumzSecretary
Lisa KnightTreasurer
Jen TateVP
Revenue and Support

Revenue Composition

Contributions and Grants
$467,086
Program Service Revenue
$140
Investment Income
$28,861
Other Revenue
$0
All Other Contributions
$467,086
Change in Net Assets
$-10,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$6,736$0$6,736
All Other Expenses$0$6,702$0$6,702
Fees for Service Investment Mgmnt Fees$0$5,804$0$5,804
Insurance$0$3,809$0$3,809
Fees for Services Accounting$0$2,575$0$2,575
Advertising$0$2,178$0$2,178
Office Expenses$0$1,841$0$1,841
Other Expenses$0$607$0$607
Total Functional Expenses$474,768$31,517$0$506,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
St Francis Society Inc
EIN
59-3469332
Phone
9412864154
Address
P0 BOX 261614, TAMPA, FL 33685

Signing Officer

Name
Amy Crosby
Title
President
Phone
9412864154
Signed
2026-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Crosby
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

Firm
Anderson Business Services Inc
Address
332 W Bearss Avenue, Tampa, FL 33613
Preparer
Robert L Anderson Jr EA
Phone
8139100100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews form 990 before filing”

Pt VI, Line 19

“Governing documents are available upon request”

Pt VI, Line 12C

“Reviewed by board of directors”

Raw XML Appendix399 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03688605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03688605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03688605
IRS990ScheduleA/TotalSupportAmt03688605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1358215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31026517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5506864
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY CD BEAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY CD US61
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REGIONS CETERA 48R9 INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01893626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953809
IRS990/TotalAssetsEOYAmt02011224
IRS990/TotalAssetsGrp/BOYAmt01953809
IRS990/TotalAssetsGrp/EOYAmt02011224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047298
IRS990/TotalLiabilitiesEOYAmt036222
IRS990/TotalLiabilitiesGrp/BOYAmt047298
IRS990/TotalLiabilitiesGrp/EOYAmt036222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01906511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975002
IRS990/TotalProgramServiceExpensesAmt0474768
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalRevenueGrp/ExclusionAmt028861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 S GUNLOCK AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0stfrancisrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412864154
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0593469332
ReturnHeader/Filer/PhoneNum09412864154
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 BOX 261614
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593301610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139100100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Anderson Jr EA
ReturnHeader/ReturnTs02026-02-02T08:47:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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