Civic Intelligence

St. Francis Society Inc.

990 • Fiscal year 2012 • EIN 59-3469332

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 16, 2012

Organization Profilestfrancisrescue.org
Post Office Box 26161433685-1614
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,968

Down $5,197 (-57%) from 2011

Net Assets

Down

$3,968

Down $5,197 (-57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,720

Down $18,365 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$3,968
Liabilities$0
Net Assets$3,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$99,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 16, 2012
Return Version
2011v1.2
Gross Receipts
$94,523
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 Appendix288 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.

Path#Value
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IRS990/ActivityOther/Description0RESCUED AND TREATED OVER 700 ANIMALS (70% CATS). TREATMENT INCLUDED SPAYING/NEUTERING, TREATMENT OF ILLNESSES OR INJURIES, ETC., BY VETERINARIANS, FOLLOWED BY ADOPTION OUT TO NEW OWNERS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts094523
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0315
IRS990/InvestmentsPubTradedSecurities/EOY0315
IRS990/LandBldgEquipmentAccumDeprec01835
IRS990/LandBuildingsEquipmentBasis01835
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IRS990/MissionDescription0TO RESCUE, CARE FOR & TREAT, AND FIND HOMES FOR SICK, INJURED, ABANDONED AND/OR STRAYED DOMESTIC ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09165
IRS990/NetAssetsOrFundBalancesEOY03968
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear099720
IRS990/OtherExpenses/Description0VETERINARY SERVICE
IRS990/OtherExpenses/Description1ON-LINE MEDS
IRS990/OtherExpenses/Description2VET CARE
IRS990/OtherExpenses/Description3TELEPHONE-SFS PHONE
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ReconcilationRevenueExpenses0-5197
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IRS990/RetainedEarningsEndowmentEtc/BOY09165
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IRS990/RevenuesLessExpensesCY0-5197
IRS990/RevenuesLessExpensesPriorYear01212
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0RESCUED AND TREATED OVER 700 ANIMALS (70% CATS). TREATMENT INCLUDED SPAYING/NEUTERING, TREATMENT OF ILLNESSES OR INJURIES, ETC., BY VETERINARIANS, FOLLOWED BY ADOPTION OUT TO NEW OWNERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE FEE 1,850 MISCELLANEOUS CAT SUPPLY 1,710 FUNDRAISING FEES 1,454 MISCELLANEOUS EXPENSES 1,276 INSURANCE-LIABILITY, D&O 1,056 ADVERTISING 658 BOOKS, SUBSCRIPTIONS, REF 518 BUSINESS REGISTRATION FEE 513 FERAL CAT TRN PROGRAMME 456 OTHER TYPES OF EXPENSES 352 CREDIT CARD PROCESS FEE 306 REFUNDS 190 ANIMAL FOOD 187 RETURNED CAT 185 BAD DEBTS 161 PRINTING & COPYING 151 OTHER ADJUSTMENT 150 SUPPLIES 143 POSTAGE, MAILING SERVICE 138 OTHER COSTS-OTHER 65 UNCATEGORIZED EXPENSES 42 ANIMAL CONTROL POLK COUNT 30 BUSINESS EXPENSES - OTHER 25 DREAMHOST 8 CHECKS 6 CREDIT PURCHASE RETURN -28 BANK FEES -55
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/UponRequest0X
IRS990/WebSite0WWW.LUVAMUTT.ORG
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336851614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-16
ReturnHeader/Officer/Name0GAIL AMBLER
ReturnHeader/Officer/Phone08135058554
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-05
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-05T17:14:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,968
Liabilities
$0
Net assets
$3,968
Revenue
-
Expenses
$99,720
Net income
-
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