Civic Intelligence

St. Francis Society Inc.

990 • Fiscal year 2021 • EIN 59-3469332

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2021

Organization Profilestfrancisrescue.org
P0 Box 261614Tampa, FL 33685

(941) 286-4154

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$367,967

Up $58,525 (+19%) from 2020

Net Assets

Up

$367,967

Up $58,525 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$463,480

Up $84,459 (+22%) from 2020

Expenses

Up

$404,958

Up $19,019 (+4.9%) from 2020

Net Income

Up

$58,522

Up $65,440 (+946%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$367,967
Liabilities$0
Net Assets$367,967
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$463,480
Expenses$404,958
Net Income$58,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$463,480
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
Cash and Non-Interest-Bearing Accounts$309,275$367,800▲ $58,525
Investments in Publicly Traded Securities$167$167→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$309,442$367,967▲ $58,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,442$367,967▲ $58,525
Total Net Assets Fund Balance$309,442$367,967▲ $58,525
Total Liabilities and Net Assets / Fund Balance$309,442$367,967▲ $58,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,635$1,635
Other Land Buildings$0$200$200
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa KnightPresident
Jim MartinelliDirector
Kathy WalvoordDirector
Larry BurghdorfDirector
Shannon WhittemoreDirector
Patti GumzSecretary
Laura LangfieldTreasurer
Jen TateVP
Revenue and Support

Revenue Composition

Contributions and Grants
$396,762
Program Service Revenue
$66,688
Investment Income
$30
Other Revenue
$0
All Other Contributions
$396,762
Change in Net Assets
$58,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,958
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
All Other Expenses$0$14,048$0$14,048
Insurance$0$3,961$0$3,961
Fees for Services Accounting$0$3,911$0$3,911
Office Expenses$0$1,458$0$1,458
Advertising$0$822$0$822
Other Expenses$0$220$0$220
Total Functional Expenses$380,538$24,420$0$404,958
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
Lisa Knight
Title
President
Phone
9412864154
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Knight
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 Appendix371 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/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/TotalAssetsBOYAmt0309442
IRS990/TotalAssetsEOYAmt0367967
IRS990/TotalAssetsGrp/BOYAmt0309442
IRS990/TotalAssetsGrp/EOYAmt0367967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404958
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380538
IRS990/TotalProgramServiceRevenueAmt066688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012012 GRAND KEMPSTON DR
IRS990/USAddress/CityNm0GIBSONTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0stfrancisrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412864154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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/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/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Anderson Jr EA
ReturnHeader/ReturnTs02021-11-17T10:36:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,967
Liabilities
$0
Net assets
$367,967
Revenue
$463,480
Expenses
$404,958
Net income
$58,522
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