Civic Intelligence

St. Francis Society Inc.

990 • Fiscal year 2016 • EIN 59-3469332

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization Profilewww.luvamutt.org
Post Office Box 261614Tampa, FL 33685-1614

(727) 580-3927

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,839

Up $920 (+2.2%) from 2015

Net Assets

Up

$42,839

Up $920 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$188,442

Up $52,756 (+39%) from 2015

Expenses

Up

$187,522

Up $71,067 (+61%) from 2015

Net Income

Down

$920

Down $18,311 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$42,839
Liabilities$0
Net Assets$42,839
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$188,442
Expenses$187,522
Net Income$920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$188,442
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,919$42,839▲ $920
Cash and Non-Interest-Bearing Accounts$41,601$42,518▲ $917
Investments in Publicly Traded Securities$268$271▲ $3
Total Assets$41,919$42,839▲ $920
Other Assets Total$50$50→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,919$42,839▲ $920
Total Liabilities and Net Assets / Fund Balance$41,919$42,839▲ $920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,835$1,835
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,061
Program Service Revenue
$88,378
Investment Income
$3
Other Revenue
$0
All Other Contributions
$100,061
Change in Net Assets
$920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,522
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
Information Technology-$4,702-$4,702
Office Expenses-$3,668-$3,668
Insurance-$2,457-$2,457
Occupancy-$1,464-$1,464
Fees for Services Accounting-$1,309-$1,309
Advertising$1,127--$1,127
Other Expenses$5,409$718-$718
All Other Expenses-$125-$125
Total Functional Expenses$173,079$14,443$0$187,522
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews form 990 before filing”

Form 990, Part VI, Section B, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Francis Society Inc
EIN
59-3469332
Phone
7275803927
Address
POST OFFICE BOX 261614, TAMPA, FL 33685-1614
Doing Business As
I

Signing Officer

Name
Gail Ambler
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walvoord Kathleen
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James M La MannaCPA PA
Address
822 62nd St Circle E 105, Bradenton, FL 34208
Preparer
James La Manna CPA
Phone
9414873653
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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/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011229 SHADYBROOK DR
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033625
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.luvamutt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL AMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0593469332
ReturnHeader/Filer/PhoneNum07275803927
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 261614
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336851614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M La MannaCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 62nd St Circle E 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09414873653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James La Manna CPA
ReturnHeader/ReturnTs02017-01-12T03:43:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,839
Liabilities
$0
Net assets
$42,839
Revenue
$188,442
Expenses
$187,522
Net income
$920
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