Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2016 • EIN 68-0547925

Mar 01, 2015 to Feb 29, 2016 • Filed on Dec 08, 2016

Organization Profilewww.santedor.org
P O Box 29076Los Angeles, CA 90029

(323) 898-8889

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,599

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,160

Down $5,932 (-18%) from 2015

Net Assets

Down

$23,063

Down $56 (-0.2%) from 2015

Liabilities

Down

$4,097

Down $5,876 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$252,438

Up $19,031 (+8.2%) from 2015

Expenses

Up

$252,348

Up $29,781 (+13%) from 2015

Net Income

Down

$90

Down $10,750 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2012: $29,316Liabilities 2012: $1702012Assets 2013: $31,120Liabilities 2013: $221Net Assets 2013: $30,8992013Assets 2014: $12,750Liabilities 2014: $358Net Assets 2014: $12,3922014Assets 2015: $33,092Liabilities 2015: $9,973Net Assets 2015: $23,1192015Assets 2016: $27,160Liabilities 2016: $4,097Net Assets 2016: $23,0632016Assets 2017: $31,584Liabilities 2017: $6,899Net Assets 2017: $24,6852017Assets 2018: $143,062Liabilities 2018: $10,367Net Assets 2018: $132,6952018Assets 2019: $152,160Liabilities 2019: $18,146Net Assets 2019: $134,0142019Assets 2020: $203,050Liabilities 2020: $47,244Net Assets 2020: $155,8062020Assets 2021: $335,073Liabilities 2021: $54,202Net Assets 2021: $280,8712021Assets 2022: $415,088Liabilities 2022: $12,860Net Assets 2022: $402,2282022Assets 2023: $511,831Liabilities 2023: $30,334Net Assets 2023: $481,4972023Assets 2024: $501,956Liabilities 2024: $22,917Net Assets 2024: $479,0392024Assets 2025: $567,018Liabilities 2025: $8,961Net Assets 2025: $558,0572025

Highlighted filing

2016

Assets$27,160
Liabilities$4,097
Net Assets$23,063
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $137,193Expenses 2012: $138,316Net Income 2012: -$1,1232012Revenue 2013: $147,792Expenses 2013: $146,039Net Income 2013: $1,7532013Revenue 2014: $166,617Expenses 2014: $185,124Net Income 2014: -$18,5072014Revenue 2015: $233,407Expenses 2015: $222,567Net Income 2015: $10,8402015Revenue 2016: $252,438Expenses 2016: $252,348Net Income 2016: $902016Revenue 2017: $332,453Expenses 2017: $330,693Net Income 2017: $1,7602017Revenue 2018: $496,708Expenses 2018: $388,834Net Income 2018: $107,8742018Revenue 2019: $426,701Expenses 2019: $425,382Net Income 2019: $1,3192019Revenue 2020: $472,796Expenses 2020: $451,004Net Income 2020: $21,7922020Revenue 2021: $575,910Expenses 2021: $450,845Net Income 2021: $125,0652021Revenue 2022: $573,741Expenses 2022: $452,384Net Income 2022: $121,3572022Revenue 2023: $543,652Expenses 2023: $462,683Net Income 2023: $80,9692023Revenue 2024: $419,975Expenses 2024: $424,431Net Income 2024: -$4,4562024Revenue 2025: $529,122Expenses 2025: $468,745Net Income 2025: $60,3772025

Highlighted filing

2016

Revenue$252,438
Expenses$252,348
Net Income$90
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$256,222
Mission and Program Overview

Mission

The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

The mission of Sante D'Or Foundation is toprovide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,119$23,063▼ $56
Land, Buildings, and Equipment, Net$7,585$12,287▲ $4,702
Cash and Non-Interest-Bearing Accounts$11,694$5,655▼ $6,039
Savings and Temporary Cash Investments$8,440$5,442▼ $2,998
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,092$27,160▼ $5,932
Other Assets Total$3,873$2,276▼ $1,597
Liabilities
Unsecured Notes Loans Payable$8,300--
Accounts Payable and Accrued Expenses$1,673$4,096▲ $2,423
Other Liabilities-$1-
Total Liabilities$9,973$4,097▼ $5,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,119$23,063▼ $56
Total Liabilities and Net Assets / Fund Balance$33,092$27,160▼ $5,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,318-$11,318
Leasehold Improvements$969-$969
Other Assets Org$1,724--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KeefeExecutive DirectorFT$33,599$33,599
S Kelly MilamFormer Exec. Director-$15,769$15,769
Sara J B BahrVolunteer Co-ordinatorPT$10,920$10,920

Board Members and Trustees

NameTitle
Sandra KimberlingPresident
Ellen WaggonerVice President
Anne Megan SullivanDirector
Joan AftonDirector
Ryan VinsonDirector
Travis TopaDirector
Wendy BlankenburgDirector
Rochelle EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,809
Program Service Revenue
$43,481
Investment Income
$1
Other Revenue
$47,147
All Other Contributions
$129,430
Change in Net Assets
$90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,875
Salaries, Compensation, and Employee Benefits$86,473
Total Fundraising Expense$1,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,505--$50,505
Occupancy$36,645--$36,645
Other Salaries and Wages$26,990--$26,990
Insurance$11,275$1,909-$13,184
Payroll Taxes$8,978--$8,978
Office Expenses-$6,051-$6,051
All Other Expenses$3,542$943$494$4,979
Other Expenses$2,347$1,974$741$2,347
Information Technology$504--$504
Advertising--$410$410
Interest-$60-$60
Total Functional Expenses$239,766$10,937$1,645$252,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,931
Fundraising Direct Expenses$3,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$56,577$43,877$42$43,835
Race for the Rescues$19,679---
Total Events$83,310$50,931$3,784$47,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board has a Finance Committee. The Finance Committee currently consists of the President, Treasurer and one Director of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“For the fiscal year ended February 28, 2016, the Treasurer of the organization submits the completed Form 990 to the President of the Board. After review and approval of the President, the return is submitted to the entire board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.The compensation of other employees, who are not full time, are determined by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board has a Personnel Committee who reviews the performances of the employees and, with the conultation of the Finance Committee, sets wage limits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written request mailed to the organization's mailing address requesting inspection of all filed documents.”

Filing and Contact Details

Filer

Filer Name
Sante Dor Foundation
EIN
68-0547925
Phone
3238988889
Address
P O Box 29076, Los Angeles, CA 90029

Signing Officer

Name
Rochelle Edwards
Title
Treasurer
Signed
2016-12-08

Organization Details

Principal Officer
Sandra Kimberling
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“See attached Statement of Purpose and Program Accomplishments.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

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IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Micro Chips
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IRS990/OtherExpensesGrp/TotalAmt127920
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IRS990/PrincipalOfficerNm0Sandra Kimberling
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058108
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktails for Critters
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Filings

Displayed year

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

Open filing
Assets
$27,160
Liabilities
$4,097
Net assets
$23,063
Revenue
$252,438
Expenses
$252,348
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$5.29$4.69$0.60
2024Summary only. Only limited summary data is available for this year.$5.02$0.23$4.79$4.20$4.24$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.81$5.44$4.63$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$5.74$4.52$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$5.76$4.51$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$4.73$4.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.27$4.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$4.97$3.89$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$3.32$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.67$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.37$1.38$0.01