Civic Intelligence

Southern Animal Foundation

990 • Fiscal year 2017 • EIN 72-1324028

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileSOUTHERNANIMALFOUNDATION.ORG
1823 Magazine StNew Orleans, LA 70130

(504) 671-8235

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$664,278

Up $72,016 (+12%) from 2016

Net Assets

Up

$664,278

Up $72,016 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$1,957,406

Up $194,761 (+11%) from 2016

Expenses

Up

$1,885,390

Up $107,410 (+6.0%) from 2016

Net Income

Up

$72,016

Up $87,351 (+570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $372,631Liabilities 2010: $0Net Assets 2010: $372,6312010Assets 2011: $392,332Liabilities 2011: $0Net Assets 2011: $392,3322011Assets 2012: $424,528Liabilities 2012: $0Net Assets 2012: $424,5282012Assets 2013: $572,142Liabilities 2013: $0Net Assets 2013: $572,1422013Assets 2014: $607,025Liabilities 2014: $0Net Assets 2014: $607,0252014Assets 2015: $607,597Liabilities 2015: $0Net Assets 2015: $607,5972015Assets 2016: $592,262Liabilities 2016: $0Net Assets 2016: $592,2622016Assets 2017: $664,278Liabilities 2017: $0Net Assets 2017: $664,2782017Assets 2018: $617,110Liabilities 2018: $0Net Assets 2018: $617,1102018Assets 2019: $1,116,531Liabilities 2019: $0Net Assets 2019: $1,116,5312019Assets 2020: $969,878Liabilities 2020: $0Net Assets 2020: $969,8782020Assets 2021: $915,683Liabilities 2021: $0Net Assets 2021: $915,6832021Assets 2022: $749,750Liabilities 2022: $0Net Assets 2022: $749,7502022Assets 2023: $689,295Liabilities 2023: $0Net Assets 2023: $689,2952023Assets 2024: $587,443Liabilities 2024: $0Net Assets 2024: $587,4432024

Highlighted filing

2017

Assets$664,278
Liabilities$0
Net Assets$664,278
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,2992010Revenue 2011: $1,493,805Expenses 2011: $1,474,104Net Income 2011: $19,7012011Expenses 2012: $1,621,4522012Revenue 2013: $1,808,097Expenses 2013: $1,660,483Net Income 2013: $147,6142013Revenue 2014: $1,722,632Expenses 2014: $1,687,749Net Income 2014: $34,8832014Revenue 2015: $1,724,138Expenses 2015: $1,723,566Net Income 2015: $5722015Revenue 2016: $1,762,645Expenses 2016: $1,777,980Net Income 2016: -$15,3352016Revenue 2017: $1,957,406Expenses 2017: $1,885,390Net Income 2017: $72,0162017Revenue 2018: $1,775,364Expenses 2018: $1,822,532Net Income 2018: -$47,1682018Revenue 2019: $2,552,898Expenses 2019: $2,053,477Net Income 2019: $499,4212019Revenue 2020: $1,747,156Expenses 2020: $1,893,809Net Income 2020: -$146,6532020Revenue 2021: $1,771,000Expenses 2021: $1,835,195Net Income 2021: -$64,1952021Revenue 2022: $1,578,620Expenses 2022: $1,744,553Net Income 2022: -$165,9332022Revenue 2023: $1,787,325Expenses 2023: $1,847,780Net Income 2023: -$60,4552023Revenue 2024: $1,558,658Expenses 2024: $1,660,510Net Income 2024: -$101,8522024

Highlighted filing

2017

Revenue$1,957,406
Expenses$1,885,390
Net Income$72,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,957,406
Mission and Program Overview

Mission

NONE

Spay and neuter animals at no cost to low income families and housing of abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,262$664,278▲ $72,016
Cash and Non-Interest-Bearing Accounts$342,262$414,278▲ $72,016
Savings and Temporary Cash Investments$250,000$250,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$592,262$664,278▲ $72,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,262$664,278▲ $72,016
Total Liabilities and Net Assets / Fund Balance$592,262$664,278▲ $72,016
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SprangVice PresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Ann BellPresident
Lorraine GardellaBoard Member
Nell FlanaganBoard Member
Deanna TheisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,226
Program Service Revenue
$1,896,677
Investment Income
$503
Other Revenue
$0
All Other Contributions
$60,226
Change in Net Assets
$72,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,431
Salaries, Compensation, and Employee Benefits$373,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,963--$339,963
Occupancy$104,000--$104,000
Other Expenses$39,962--$39,962
Payroll Taxes$33,996--$33,996
All Other Expenses$22,240--$22,240
Insurance$12,503--$12,503
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$1,885,390$0$0$1,885,390
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
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 A, Line 2

“DAUGHTER OF MANAGER.”

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

“REVIEWED BEFORE FILING.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Animal Foundation
EIN
72-1324028
Phone
5046718235
Address
1823 MAGAZINE ST, NEW ORLEANS, LA 70130

Signing Officer

Name
Ann Bell
Title
President
Phone
5046718235
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bell
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cressend CPA LLC
Address
2424 EDENBORN AVE - SUITE 170, METAIRIE, LA 70001
Preparer
Rufus P Cressend CPA
Phone
5048891722
Raw XML Appendix344 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/ExplanationTxt0DAUGHTER OF MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TotalProgramServiceRevenueAmt01896677
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHERNANIMALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046718235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721324028
ReturnHeader/Filer/PhoneNum05046718235
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 MAGAZINE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CA7FC98F07A29CC84ABC1B8297A0A7AAB0A6009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA7FC98F07A29CC84ABC1B8297A0A7AAB0A6009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.103.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRESSEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 EDENBORN AVE - SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048891722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS P CRESSEND CPA
ReturnHeader/ReturnTs02018-06-19T09:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,278
Liabilities
$0
Net assets
$664,278
Revenue
$1,957,406
Expenses
$1,885,390
Net income
$72,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.56$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.79$1.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.58$1.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.77$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.75$1.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.55$2.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.78$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.96$1.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.76$1.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.72$1.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.81$1.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.62
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.49$1.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.50