Saint Francis Service Dogs
- Assets
- $5.3m
- Revenue
- $994.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Roanoke, VA
- Founding
- 10/1996
- Data as of
- 05/2024
- EIN
- 54-1806879
Organization Overview
Saint Francis Service Dogs is located in Roanoke, VA. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2024, Saint Francis Service Dogs employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Service Dogs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Saint Francis Service Dogs generated $994.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 05/2024. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cabell Youell Executive Dir. | Officer | 40 | $89,548 |
John Carlin Director | Trustee | 3 | $0 |
Steve Strauss Director | Trustee | 3 | $0 |
Kathy Baske-Young Director | Trustee | 3 | $0 |
Krista Holloman Sinnott President | OfficerTrustee | 3 | $0 |
Julie Boxley Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,434 |
| Membership dues | $0 |
| Fundraising events | $93,139 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $807,216 |
| Noncash contributions included in lines 1a–1f | $63,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,789 |
| Total Program Service Revenue | $19,785 |
| Investment income | $105,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,261 |
| Net Income from Fundraising Events | -$34,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $994,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,989 |
| Compensation of current officers, directors, key employees. | $16,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,291 |
| Pension plan accruals and contributions | $5,279 |
| Other employee benefits | $30,101 |
| Payroll taxes | $50,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,529 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,452 |
| Office expenses | $27,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,704 |
| Travel | $134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,126 |
| Insurance | $10,271 |
| All other expenses | $95,898 |
| Total functional expenses | $1,258,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,642 |
| Savings and temporary cash investments | $778,957 |
| Pledges and grants receivable | $29,041 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,041 |
| Net Land, buildings, and equipment | $1,555,738 |
| Investments—publicly traded securities | $2,829,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,308,850 |
| Accounts payable and accrued expenses | $9,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,741 |
| Net assets without donor restrictions | $4,530,056 |
| Net assets with donor restrictions | $769,053 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,308,850 |