Civic Intelligence

St. Francis Society Inc.

990 • Fiscal year 2013 • EIN 59-3469332

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 12, 2013

Post Office Box 261614Tampa, FL 33685-1614
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

833%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$37,013

Up $33,045 (+833%) from 2012

Net Assets

Up

$37,013

Up $33,045 (+833%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$143,834

No earlier filing loaded for comparison.

Expenses

Up

$110,804

Up $11,084 (+11%) from 2012

Net Income

$33,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$37,013
Liabilities$0
Net Assets$37,013

Operations Trend

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

2013

Revenue$143,834
Expenses$110,804
Net Income$33,030
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$143,834
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3469332
Raw XML Appendix305 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE-SFS PHONE 2,502 0 0 MISCELLANEOUS EXPENSES 2,365 0 0 WEBSITE FEE 2,341 0 0 FUNDRAISING FEES 0 0 2,179 VET CARE 1,261 0 0 UNCATEGORIZED EXPENSES 944 0 0 SUPPLIES 757 0 0 CONTRACT SERVICES-OTHER 756 0 0 MISCELLANEOUS DOG EXPENSE 733 0 0 FRAUD PURCHASES 615 0 0 PRINTING & COPYING 564 0 0 CREDIT CARD PROCESS FEE 442 0 0 RETURNED CAT 309 0 0 OTHER COSTS-OTHER 248 0 0 AWARDS AND GRANTS 213 0 0 ADVERTISING 184 0 0 DEPOSIT ADJUSTMENT 175 0 0 POSTAGE, MAILING SERVICE 135 0 0 PO BOX RENTAL 76 0 0 BUSINESS REGISTRATION FEE 70 0 0 BOOKS, SUBSCRIPTIONS, REF 69 0 0 INSURANCE-LIABILITY, D&O 51 0 0 BANK FEES 25 0 0 BAD DEBTS -70 0 0 BUSINESS EXPENSES - OTHER -108 0 0 RAQUEL ALUISY -153 0 0 CLAY KILGORE -250 0 0 NO MORE HOMELESS PETS -650 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN MARKET VALUE OF INVESTMENTS 15 DECREASE IN MARKET VALUE OF INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593469332
ReturnHeader/Filer/Name/BusinessNameLine10ST FRANCIS SOCIETY INC
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone08135058554
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 261614
ReturnHeader/Filer/USAddress/City0TAMPA
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ReturnHeader/Filer/USAddress/ZIPCode0336851614
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ReturnHeader/Officer/DateSigned02013-11-12
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM A SPRING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108903 REGENTS PARK DR SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033647
ReturnHeader/Preparer/Name0WILLIAM A SPRING
ReturnHeader/Preparer/Phone08139868555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-16T17:25:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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