2024-10-07T05:40:22-07:00 2024-05-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-06-01 541806879 SAINT FRANCIS SERVICE DOGS SAIN 5403423647 8232 ENON DR ROANOKE VA 24019 CABELL YOUELL Executive Dir. 2024-10-07 true true BRADLEY J DAVIS CPA P00695707 5403449246 2023 2024-10-15 13:58:12Z 8232 ENON DR ROANOKE VA 24019 1289667 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 23 100 0 995600 908789 11204 19785 51893 100622 -32915 -34685 1025782 994511 0 0 736119 776294 0 100371 528182 481922 1264301 1258216 -238519 -263705 5356319 5308850 10958 9741 5345361 5299109 PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS. false false 868556 19785 SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM. 868556 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 13 0 true 23 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 89548 0 16960 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 President 3.00 0.00 X X 0 0 0 JULIE BOXLEY Director 3.00 0.00 X 0 0 0 MARK FINKLER VETERINARY ADVI 3.00 0.00 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 Past 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 Vice President 3.00 0.00 X X 0 0 0 ANNETTE KIRBY Director 3.00 0.00 X 0 0 0 COURTNEY WIEGARD Director 3.00 0.00 X 0 0 0 MARIE WIMMER Treasurer 3.00 0.00 X X 0 0 0 ANNE JENKINS Secretary 3.00 0.00 X X 0 0 0 89548 16960 0 false false false 0 8434 93139 807216 63511 908789 FACILITY RENTS FEE INCOME 19785 19785 19785 105883 105883 0 0 0 255210 260471 -5261 -5261 -5261 93139 34685 -34685 -34685 0 0 0 994511 19785 65937 0 0 0 0 110989 77692 16648 16649 0 579291 336837 189894 52560 5279 2806 2125 348 30101 18061 9030 3010 50634 30380 15191 5063 0 0 27889 27889 0 0 17529 17529 0 33452 26762 6690 27836 25052 1392 1392 0 0 19704 18325 591 788 134 134 0 0 0 0 89126 82887 2674 3565 10271 9552 308 411 Puppy expenses 67304 67304 Postage and Shipping 37748 30198 7550 Dogs in training expense 29819 29819 Prison Puppies Program 25212 25212 95898 87535 6018 2345 1258216 868556 289289 100371 191411 109642 814155 778957 33228 29041 0 0 0 0 0 13362 6041 2830128 1274390 1632032 1555738 2672131 2829431 0 0 0 0 5356319 5308850 10958 9741 10958 9741 X 4500126 4530056 845235 769053 5345361 5299109 5356319 5308850 -263705 217453 X true X true X true false X 1564713 2571450 1522077 995600 908789 7562629 0 0 1564713 2571450 1522077 995600 908789 7562629 1083187 6479442 52627 30919 46705 80525 105883 316659 0 0 7879288 0.82230 0.83100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1752704 550 218707 42658 1929303 1864630 11100 -86045 36981 1752704 1738172 309141 -116273 66410 1864630 1242953 299631 195588 1738172 1252077 22334 31458 1242953 0.73680 0.26320 false false false 335975 335975 2140363 1041679 1098684 183366 87882 95484 127368 105971 21397 43056 38858 4198 1555738 X 1223339 217453 28904 246357 976982 17529 17529 994511 1269591 28904 28904 1240687 17529 17529 1258216 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 2020 for federal purposes. false BARKS 'N REC 66970 66970 22704 OTHER EVENTS 14479 14479 3013 1 11690 11690 8968 93139 93139 34685 34685 -34685 X 5 39329 COMPARABLE SAL X DOG FOOD 1 20196 DONOR PROVIDED X DOG SUPPLIES 3 3986 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.