ST FRANCIS SOCIETY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS SOCIETY INC (EIN 59-3469332)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-01-05
IRS object ID: 201100129349300315
Schema version: 2009v1.7
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	2011-01-05T12:47:51-06:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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	ARVIL STERN	Name
Title	TREASURER	Title
Phone	8135058554	Phone
Date Signed	2010-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM A SPRING	Name
Phone	8139868555	Phone
Date Prepared	2011-01-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	129265	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	141839	ContributionsGrantsPriorYear
Contributions Grants Current Year	129238	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	27	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	141866	TotalRevenuePriorYear
Total Revenue Current Year	129265	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	1630	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145969	OtherExpensePriorYear
Other Expenses Current Year	124254	OtherExpensesCurrentYear
Total Expenses Prior Year	145969	TotalExpensesPriorYear
Total Expenses Current Year	124254	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5011	RevenuesLessExpensesCY
Total Assets BOY	2926	TotalAssetsBOY
Total Assets EOY	7733	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2926	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7733	NetAssetsOrFundBalancesEOY
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	118629	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	118629	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	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
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AVRIL STERN	NamePerson
Telephone Number	8135058554	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3132 SANDSPUR DR	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33618	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY WELLS
PRESIDENT	X	0	0	0
KATHY WALVOORD
VICE PRES	X	0	0	0
AVRIL STERN
TREASURER	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	129238	AllOtherContributions
Total Contributions	129238	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129265	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400	Total
Management And General	400	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1935	Total
Management And General	1935	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VETERINARY SERVICE	76470	76470
ON-LINE MEDS	13925	13925
VETERINARY SERVICE GRANT	10033	10033
ANIMAL FOOD	4175	4175
TELEPHONE-SFS PHONE	2498	2498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14818	Total
Program Services	11528	ProgramServices
Management And General	1660	ManagementAndGeneral
Fundraising	1630	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	124254	Total
Program Services	118629	ProgramServices
Management And General	3995	ManagementAndGeneral
Fundraising	1630	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2473	BOY
EOY	6491	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	963	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	453	BOY
EOY	279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2926	BOY
EOY	7733	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	2926	BOY
EOY	7733	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2926	BOY
EOY	7733	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2926	BOY
EOY	7733	EOY

Field	Value	IRS element (for citing)
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 Minus4 Years	64561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49886	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	56252	CurrentTaxYearMinus1Year
Current Tax Year	129238	CurrentTaxYear
Total	299937	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49886	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	56252	CurrentTaxYearMinus1Year
Current Tax Year	129238	CurrentTaxYear
Total	299937	Total

Field	Value	IRS element (for citing)
Public Support Total170	299937	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	27	CurrentTaxYear
Total	27	Total

Field	Value	IRS element (for citing)
Total Support	299964	TotalSupport
Public Support Pertcentage170	0.99990	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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 11	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