Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2018 • EIN 68-0547925

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 31, 2018

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,515

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

353%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$143,062

Up $111,478 (+353%) from 2017

Net Assets

Up

$132,695

Up $108,010 (+438%) from 2017

Liabilities

Up

$10,367

Up $3,468 (+50%) from 2017

Revenue

Up

$496,708

Up $164,255 (+49%) from 2017

Expenses

Up

$388,834

Up $58,141 (+18%) from 2017

Net Income

Up

$107,874

Up $106,114 (+6029%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$143,062
Liabilities$10,367
Net Assets$132,695

Operations Trend

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

2018

Revenue$496,708
Expenses$388,834
Net Income$107,874
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$538,334
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$945$115,387▲ $114,442
Land, Buildings, and Equipment, Net$22,374$16,672▼ $5,702
Cash and Non-Interest-Bearing Accounts$5,180$7,400▲ $2,220
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$31,584$143,062▲ $111,478
Other Assets Total$1,585$2,103▲ $518
Liabilities
Accounts Payable and Accrued Expenses$6,899$10,367▲ $3,468
Total Liabilities$6,899$10,367▲ $3,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$80,000-
Unrestricted Net Assets$24,685$52,695▲ $28,010
Total Net Assets Fund Balance$24,685$132,695▲ $108,010
Total Liabilities and Net Assets / Fund Balance$31,584$143,062▲ $111,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,672-$16,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina KeefeExecutive DirectorFT$59,515$59,515
Leslie A PerezAssistant to the Executive DirectorPT$25,585$25,585
Seri R SudhiOperations & Volunteer ManagerPT$3,643$3,643

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$329,682
Program Service Revenue
$57,220
Investment Income
$-856
Other Revenue
$110,662
All Other Contributions
$303,822
Change in Net Assets
$107,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$33,673Mean value of stock
Food Inventory1$1,621cost
Total Noncash Contributions5$35,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,839
Salaries, Compensation, and Employee Benefits$124,995
Total Fundraising Expense$4,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,449--$105,449
Occupancy$53,028--$53,028
Payroll Taxes$12,213--$12,213
All Other Expenses$6,266$1,838$2,035$10,139
Office Expenses$9,011-$12$9,023
Insurance$6,945$1,430-$8,375
Other Salaries and Wages$7,333--$7,333
Other Expenses$1,774$886$887$3,547
Information Technology$1,196$673$1,196$3,065
Advertising$139-$140$279
Travel$63--$63
Interest-$28-$28
Total Functional Expenses$379,709$4,855$4,270$388,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,616
Fundraising Direct Expenses$7,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$90,519$74,399$2,080$72,319
Race for the Rescues$37,962$28,222$150$28,072
Total Events$144,476$118,616$7,954$110,662
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-
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, 2018, 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.

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 is 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 parameters.

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
2018-07-31

Organization Details

Principal Officer
Sandra Kimberling
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $136

Additional Board Members

Part VII - Additional DirectorsTim CurranAverage hours per week: 44Individual DirectorCompensation: $0

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IRS990/Form990PartVIISectionAGrp/PersonNm9Rochelle Edwards
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IRS990/IRPDocumentCnt01
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035294
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IRS990/OfficeExpensesGrp/TotalAmt09023
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02103
IRS990/OtherChangesInNetAssetsAmt0136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Foster Care Expenses
IRS990/OtherExpensesGrp/Desc3Storage
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
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IRS990/OtherExpensesGrp/ProgramServicesAmt154371
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
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IRS990/PrincipalOfficerNm0Sandra Kimberling
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IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
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IRS990/PYContributionsGrantsAmt0173439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
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IRS990/PYSalariesCompEmpBnftPaidAmt0108168
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115387
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08600
IRS990ScheduleA/PublicSupportPY170Pct00.46770
IRS990ScheduleA/PublicSupportTotal170Amt054830
IRS990ScheduleA/SubstantialContributorsTotAmt0582423
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637253
IRS990ScheduleA/TotalSupportAmt0637266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016672
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktails for Critters
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race for the Rescues
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144476

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits