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St Francis Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$726k (2023)

Expenses
$551k (2023)

Total Assets
$1.61M (2023)

Total Liabilities
−$6.04k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,541
Expenses
$551,148
Net Income
$174,393
Net Assets
$1,615,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,897
89.2%
Program Services $70,538
9.7%
Investment Income $11,188
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,082
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,609,687
Total Liabilities -$6,035
Net Assets $1,615,722
Compensation
Key Employees and Officers Compensation Related Other
Merinda Wolfe (President) $0 $0 $0
Jen Tate (Vp) $0 $0 $0
Lisa Knight (Treasurer) $0 $0 $0
Jim Martinelli (Director) $0 $0 $0
Larry Burghdorf (Director) $0 $0 $0
Patti Gumz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,531
Expenses
$433,171
Net Income
$1,073,360
Net Assets
$1,441,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,081
94.5%
Program Services $79,930
5.3%
Investment Income $3,520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,418,294
Total Liabilities -$23,034
Net Assets $1,441,328
Compensation
Key Employees and Officers Compensation Related Other
Lisa Knight (President) $0 $0 $0
Jen Tate (Vp) $0 $0 $0
Shannon Whittemore (Treasurer) $0 $0 $0
Jim Martinelli (Director) $0 $0 $0
Larry Burghdorf (Director) $0 $0 $0
Patti Gumz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,480
Expenses
$404,958
Net Income
$58,522
Net Assets
$367,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,762
85.6%
Program Services $66,688
14.4%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $367,967
Total Liabilities $0
Net Assets $367,967
Compensation
Key Employees and Officers Compensation Related Other
Lisa Knight (President) $0 $0 $0
Jen Tate (Vp) $0 $0 $0
Laura Langfield (Treasurer) $0 $0 $0
Kathy Walvoord (Director) $0 $0 $0
Jim Martinelli (Director) $0 $0 $0
Shannon Whittemore (Director) $0 $0 $0
Patti Gumz (Secretary) $0 $0 $0
Larry Burghdorf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,021
Expenses
$385,939
Net Income
-$6,918
Net Assets
$309,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,324
84.2%
Program Services $73,733
19.5%
Investment Income $2,889
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,861
Sales of Assets $0
Net Inventory Sales -$1,064
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,442
Total Liabilities $0
Net Assets $309,442
Compensation
Key Employees and Officers Compensation Related Other
Kathy Walvoord (President) $0 $0 $0
Jim Martinelli (Vp) $0 $0 $0
Lisa Knight (Treasurer) $0 $0 $0
Jen Tate (Board Member) $0 $0 $0
Patti Gumz (Board Member) $0 $0 $0
Shannon Whittemore (Board Member) $0 $0 $0
Larry Burghdorf (Board Member) $0 $0 $0
Heidi Mauter Hale (Board Member) $0 $0 $0
Laura Langfield (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,647
Expenses
$360,881
Net Income
$104,766
Net Assets
$316,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,228
70.5%
Program Services $98,551
21.2%
Investment Income $2,952
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,916
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,361
Total Liabilities $0
Net Assets $316,361
Compensation
Key Employees and Officers Compensation Related Other
Kathy Walvoord (President) $0 $0 $0
Jim Martinelli (Vice President) $0 $0 $0
Lisa Knight (Treasurer) $0 $0 $0
Jen Tate (Board Member) $0 $0 $0
Patti Gumz (Board Member) $0 $0 $0
Laura Metilly (Board Member) $0 $0 $0
Larry Burghdorf (Board Member) $0 $0 $0
Heidi Mauter Hale (Board Member) $0 $0 $0
Laura Langfield (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,626
Expenses
$235,587
Net Income
$165,039
Net Assets
$211,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,746
82.8%
Program Services $68,815
17.2%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,595
Total Liabilities $0
Net Assets $211,595
Compensation
Key Employees and Officers Compensation Related Other
Kathy Walvoord (President) $0 $0 $0
Jim Martinelli (Vice President) $0 $0 $0
Lisa Knight (Treasurer) $0 $0 $0
Kristina Fazio (Board Member) $0 $0 $0
Jen Tate (Board Member) $0 $0 $0
Patti Gumz (Board Member) $0 $0 $0
Laura Metilly (Board Member) $0 $0 $0
Larry Burghdorf (Board Member) $0 $0 $0
Heidi Mauter Hale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,823
Expenses
$218,106
Net Income
$3,717
Net Assets
$46,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,995
60.9%
Program Services $86,821
39.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,556
Total Liabilities $0
Net Assets $46,556
Compensation
Key Employees and Officers Compensation Related Other
Kathy Walvoord (President) $0 $0 $0
Jim Martinelli (Vice President) $0 $0 $0
Lisa Knight (Treasurer) $0 $0 $0
Kristina Fazio (Board Member) $0 $0 $0
Gail Ambler (Board Member) $0 $0 $0
Jen Tate (Board Member) $0 $0 $0
Patti Gumz (Board Member) $0 $0 $0
Laura Metilly (Board Member) $0 $0 $0
Larry Burghdorf (Board Member) $0 $0 $0
Heidi Mauter Hale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,442
Expenses
$187,522
Net Income
$920
Net Assets
$42,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,061
53.1%
Program Services $88,378
46.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,839
Total Liabilities $0
Net Assets $42,839
Compensation
Key Employees and Officers Compensation Related Other
Jim Martinelli (Vice President) $0 $0 $0
Kathy Walvoord (President) $0 $0 $0
Gail Ambler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,686
Expenses
$116,455
Net Income
$19,231
Net Assets
$41,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,069
59.7%
Program Services $54,603
40.2%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,919
Total Liabilities $0
Net Assets $41,919
Compensation
Key Employees and Officers Compensation Related Other
Jim Martinelli (Vice President) $0 $0 $0
Kathy Walvoord (President) $0 $0 $0
Gail Ambler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,645
Expenses
$122,936
Net Income
-$14,291
Net Assets
$22,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,859
41.3%
Program Services $63,777
58.7%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,827
Total Liabilities $0
Net Assets $22,827
Compensation
Key Employees and Officers Compensation Related Other
Jim Martinelli (Vice Preside) $0 $0 $0
Kathy Walvoord (President) $0 $0 $0
Judith Duchess (Treasurer) $0 $0 $0
Kathy Dominquez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,834
Expenses
$110,804
Net Income
$33,030
Net Assets
$37,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,218
60.6%
Program Services $56,604
39.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,013
Total Liabilities $0
Net Assets $37,013

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,523
Expenses
$99,720
Net Income
-$5,197
Net Assets
$3,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,516
100.0%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,968
Total Liabilities $0
Net Assets $3,968

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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