ST FRANCIS SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS SOCIETY INC (EIN 59-3469332)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-05
IRS object ID: 201340079349301229
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-05T17:14:06-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM A SPRING CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8903 REGENTS PARK DR SUITE 110	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33647	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593469332	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STFR	NameControl
Phone	8135058554	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 261614	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336851614	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL AMBLER	Name
Title	TREASURER	Title
Phone	8135058554	Phone
Date Signed	2012-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM A SPRING	Name
Phone	8139868555	Phone
Date Prepared	2013-01-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	94523	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LUVAMUTT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO RESCUE, CARE FOR & TREAT, AND FIND HOMES FOR SICK, INJURED, ABANDONED AND/OR STRAYED DOMESTIC ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	119294	ContributionsGrantsPriorYear
Contributions Grants Current Year	94516	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119297	TotalRevenuePriorYear
Total Revenue Current Year	94523	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1454	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118085	OtherExpensePriorYear
Other Expenses Current Year	99720	OtherExpensesCurrentYear
Total Expenses Prior Year	118085	TotalExpensesPriorYear
Total Expenses Current Year	99720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1212	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5197	RevenuesLessExpensesCY
Total Assets BOY	9165	TotalAssetsBOY
Total Assets EOY	3968	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3968	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO RESCUE, CARE FOR & TREAT, AND FIND HOMES FOR SICK, INJURED, ABANDONED AND/OR STRAYED DOMESTIC ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	97761	Expense
Description	RESCUED AND TREATED OVER 700 ANIMALS (70% CATS). TREATMENT INCLUDED SPAYING/NEUTERING, TREATMENT OF ILLNESSES OR INJURIES, ETC., BY VETERINARIANS, FOLLOWED BY ADOPTION OUT TO NEW OWNERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	RESCUED AND TREATED OVER 700 ANIMALS (70% CATS). TREATMENT INCLUDED SPAYING/NEUTERING, TREATMENT OF ILLNESSES OR INJURIES, ETC., BY VETERINARIANS, FOLLOWED BY ADOPTION OUT TO NEW OWNERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	97761	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAIL AMBLER	NamePerson
Telephone Number	8138860654	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6705 HIDDEN HILLS COURT	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33615	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JIM MARTINELLI
VICE PRESIDE	10.00	X	0	0	0
KATHY WALVOORD
PRESIDENT	15.00	X	0	0	0
GAIL AMBLER
TREASURER	5.00	X	0	0	0
DHARMA MEDINA
SECRETARY	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	94516	AllOtherContributions
Total Contributions	94516	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Exclusion	$7	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94523	TotalRevenueColumn
Exclusion	$7	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	505	Total
Management And General	505	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2061	Total
Program Services	2061	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VETERINARY SERVICE	73137	73137
ON-LINE MEDS	5736	5736
VET CARE	4819	4819
TELEPHONE-SFS PHONE	1915	1915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11547	Total
Program Services	10093	ProgramServices
Fundraising	1454	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	99720	Total
Program Services	97761	ProgramServices
Management And General	505	ManagementAndGeneral
Fundraising	1454	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8850	BOY
EOY	3581	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	72	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1835	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	315	BOY
EOY	315	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9165	BOY
EOY	3968	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	9165	BOY
EOY	3968	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9165	BOY
EOY	3968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9165	BOY
EOY	3968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5197	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	56252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119294	CurrentTaxYearMinus1Year
Current Tax Year	94516	CurrentTaxYear
Total	399300	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	56252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119294	CurrentTaxYearMinus1Year
Current Tax Year	94516	CurrentTaxYear
Total	399300	Total

Field	Value	IRS element (for citing)
Public Support Total170	399300	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	10	Total

Field	Value	IRS element (for citing)
Total Support	399310	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1835	OtherCostOrOtherBasis
Depreciation	1835	Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	RESCUED AND TREATED OVER 700 ANIMALS (70% CATS). TREATMENT INCLUDED SPAYING/NEUTERING, TREATMENT OF ILLNESSES OR INJURIES, ETC., BY VETERINARIANS, FOLLOWED BY ADOPTION OUT TO NEW OWNERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	WEBSITE FEE 1,850 MISCELLANEOUS CAT SUPPLY 1,710 FUNDRAISING FEES 1,454 MISCELLANEOUS EXPENSES 1,276 INSURANCE-LIABILITY, D&O 1,056 ADVERTISING 658 BOOKS, SUBSCRIPTIONS, REF 518 BUSINESS REGISTRATION FEE 513 FERAL CAT TRN PROGRAMME 456 OTHER TYPES OF EXPENSES 352 CREDIT CARD PROCESS FEE 306 REFUNDS 190 ANIMAL FOOD 187 RETURNED CAT 185 BAD DEBTS 161 PRINTING & COPYING 151 OTHER ADJUSTMENT 150 SUPPLIES 143 POSTAGE, MAILING SERVICE 138 OTHER COSTS-OTHER 65 UNCATEGORIZED EXPENSES 42 ANIMAL CONTROL POLK COUNT 30 BUSINESS EXPENSES - OTHER 25 DREAMHOST 8 CHECKS 6 CREDIT PURCHASE RETURN -28 BANK FEES -55