2023-10-11T08:09:59-07:00 2023-05-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2022-06-01 541806879 SAINT FRANCIS SERVICE DOGS SAIN 5403423647 8232 ENON DR ROANOKE VA 24019 CABELL YOUELL Executive Dir. 2023-10-11 true CABELL YOUELL 999009999 true BRADLEY J DAVIS CPA P00695707 5403449246 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 8232 ENON DR ROANOKE VA 24019 1488562 false X www.saintfrancisdogs.org X 1996 VA PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS. 17 17 24 100 0 1522076 995600 9715 11204 79419 51893 -27460 -32915 1583750 1025782 0 0 649381 736119 0 101614 436994 528182 1086375 1264301 497375 -238519 5705266 5356319 9519 10958 5695747 5345361 PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS. false false 883524 11204 SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM. 883524 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 24 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X X CABELL YOUELL 5403423647 8232 ENON DRIVE ROANOKE VA 24019 CABELL YOUELL Executive Dir. 40.00 0.00 X 85754 0 15557 JOHN CARLIN Director 3.00 0.00 X 0 0 0 STEVE STRAUSS Director 3.00 0.00 X 0 0 0 KATHY BASKE-YOUNG Director 3.00 0.00 X 0 0 0 KRISTA HOLLOMAN SINNOTT Vice President 3.00 0.00 X X 0 0 0 NANCY HACK Director 3.00 0.00 X 0 0 0 MARK FINKLER VETERINARY ADVI 3.00 0.00 X X 0 0 0 JIM PETRINE Director 3.00 0.00 X 0 0 0 CRAIG BALZER Director 3.00 0.00 X 0 0 0 NADIA G SUMMO President 3.00 0.00 X X 0 0 0 SALLY CRAVER Director 3.00 0.00 X 0 0 0 PAULA MITCHELL Director 3.00 0.00 X 0 0 0 BOB VILLAMIL Director 3.00 0.00 X 0 0 0 JO LYNN DRAPER Director 3.00 0.00 X 0 0 0 ANNETTE KIRBY Director 3.00 0.00 X 0 0 0 COURTNEY WIEGARD PAST PRESIDENT 3.00 0.00 X X 0 0 0 JEFFREY BARBOUR Treasurer 3.00 0.00 X X 0 0 0 ANNE JENKINS Secretary 3.00 0.00 X X 0 0 0 85754 15557 0 false false false 0 2256 92270 901074 71076 995600 FACILITY RENTS 2880 2880 FEE INCOME 8324 8324 11204 80525 80525 0 0 0 394583 6650 423865 6000 -29282 650 -28632 -28632 92270 32915 -32915 -32915 0 0 0 1025782 11204 18978 0 0 0 0 103629 72540 15544 15545 0 577284 336260 188352 52672 4400 2388 1698 314 0 50806 30484 15242 5080 0 0 30737 30737 0 0 15849 15849 0 33553 26842 6711 30295 27266 1515 1514 0 0 19012 17681 570 761 1041 833 208 0 0 0 0 88565 82365 2657 3543 44039 40956 1321 1762 Puppy expenses 80584 80584 Postage and Shipping 50010 40008 10002 Repairs and Maintenance 41294 41294 Dogs in training expense 17944 17944 75259 66079 5678 3502 1264301 883524 279163 101614 263566 191411 762516 814155 37818 33228 0 0 0 0 0 14058 13362 2823295 1191263 1699381 1632032 2927927 2672131 0 0 0 0 5705266 5356319 9519 10958 9519 10958 X 4861008 4500126 834739 845235 5695747 5345361 5705266 5356319 -238519 -111867 X false true X true false X 757343 1564713 2571450 1522077 995600 7411183 0 0 757343 1564713 2571450 1522077 995600 7411183 1035468 6375715 50191 52627 30919 46705 80525 260967 0 0 7672150 0.83100 0.82580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864630 11100 -86045 36981 1752704 1738172 309141 -116273 66410 1864630 1242953 299631 195588 1738172 1252077 22334 31458 1242953 1243601 7342 30991 29857 1252077 0.71060 0.28940 false false false 335975 335975 2139968 964300 1175668 176676 81769 94907 132868 107386 25482 37808 37808 1632032 X 927581 -111867 29515 -82352 1009933 15849 15849 1025782 1277967 29515 29515 1248452 15849 15849 1264301 Part V, Line 4: Intended uses of the endowment fund. INCOME EARNED FROM ENDOWMENT FUNDS WILL SUPPORT THE ANNUAL OPERATIONS OF THE ORGANIZATION Part X : FIN48 Footnote The Organization is exempt from federal tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Foundations policy would be to recognize them as management and general expenses. With limited exceptions, the Foundation is no longer subject to income tax examinations for any years earlier than 2019 for federal purposes. false BARKS 'N REC 63428 63428 19460 OTHER EVENTS 18895 18895 5262 1 9947 9947 8193 92270 92270 32915 32915 -32915 X 6 46406 COMPARABLE SAL X DOG FOOD 1 14892 DONOR PROVIDED X MAILINGS 7 9778 DONOR PROVIDED false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD. THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS KEPT ON FILE WITH THE EXECUTIVE DIRECTOR. IN THE EVENT OF A POTENTIAL CONFLICT, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD AND THE CONFLICTED BOARD MEMBER IS NOT PERMITTED TO VOTE AND MAY NOT BE PRESENT FOR THE VOTE. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 FORM 990 IS ON THE WEBSITE AND ALSO AVAILABLE THROUGH THE VA DEPARTMENT OF CONSUMER AFFAIRS AS WELL AS OTHER INDUSTRY WEBSITES (I.E. GUIDESTAR). OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.