Nonprofit · EIN 54-1806879
SAINT FRANCIS SERVICE DOGS
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $2,303,181 | $1,383,641 | $919,540 | $6,178,313 | $16,021 | $6,162,292 |
| May 31, 2025 | 990 | $922,696 | $1,379,230 | -$456,534 | $4,972,052 | $19,239 | $4,952,813 |
| May 31, 2024 | 990 | $994,511 | $1,258,216 | -$263,705 | $5,308,850 | $9,741 | $5,299,109 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $2,157,488
- Program service revenue
- $16,340
- Investment income
- $159,806
- Net gain from sales of assets
- $47,733
- Net income from fundraising events
- -$30,453
- Other revenue
- -$30,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,126
- Other salaries and wages
- $640,646
- Salaries, compensation and benefits (total)
- $868,383
- Professional fundraising fees
- $0
- Accounting fees
- $31,015
- Occupancy
- $22,898
- Travel
- $372
- Depreciation
- $97,590
- Program services (functional)
- $1,134,810
- Management and general (functional)
- $150,635
- Fundraising (functional)
- $98,196
Balance sheet and other
- Total assets, start of year
- $4,972,052
- Total assets, end of year
- $6,178,313
- Total liabilities, end of year
- $16,021
- Net assets, end of year
- $6,162,292
- Land, buildings and equipment
- $1,417,741
- Publicly traded securities
- $3,316,637
- Net assets without donor restrictions
- $4,835,713
- Net assets with donor restrictions
- $1,326,579
- Gross receipts
- $3,124,082
- Employees
- 21
- Volunteers
- 100
- Year formed
- 1996
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CABELL YOUELL | Executive Dir. Officer | 40 | $92,356 | $24,983 |
| JULIE CECERE | Director Trustee or director | 3 | $0 | $0 |
| STEVE STRAUSS | Director Trustee or director | 3 | $0 | $0 |
| KATHY BASKE-YOUNG | Director Trustee or director | 3 | $0 | $0 |
| KRISTA SINNOTT | Past President Trustee or director, Officer | 3 | $0 | $0 |
| JULIE BOXLEY | Director Trustee or director | 3 | $0 | $0 |
| MARK FINKLER | VETERINARY ADVI Trustee or director | 3 | $0 | $0 |
| JIM PETRINE | Director Trustee or director | 3 | $0 | $0 |
| QUINN GRAEFF | Director Trustee or director | 3 | $0 | $0 |
| CRAIG BALZER | President Trustee or director, Officer | 3 | $0 | $0 |
| NADIA G SUMMO | Director Trustee or director | 3 | $0 | $0 |
| SALLY CRAVER | Director Trustee or director | 3 | $0 | $0 |
| BEN ROTTENBORN | Director Trustee or director | 3 | $0 | $0 |
| PAULA MITCHELL | Director Trustee or director | 3 | $0 | $0 |
| JO LYNN DRAPER | Vice President Trustee or director, Officer | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE KIRBY | Director Trustee or director | 3 | $0 |
| COURTNEY WIEGARD | Director Trustee or director | 3 | $0 |
| MARIE WIMMER | Treasurer Trustee or director, Officer | 3 | $0 |
| ANNE JENKINS | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended May 31, 2025: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CABELL YOUELL | Executive Dir. Officer | 40 | $92,516 | $21,952 |
| JULIE CECERE | Director Trustee or director | 3 | $0 | $0 |
| STEVE STRAUSS | Director Trustee or director | 3 | $0 | $0 |
| KATHY BASKE-YOUNG | Director Trustee or director | 3 | $0 | $0 |
| KRISTA SINNOTT | President Trustee or director, Officer | 3 | $0 | $0 |
| JULIE BOXLEY | Director Trustee or director | 3 | $0 | $0 |
| MARK FINKLER | VETERINARY ADVI Trustee or director | 3 | $0 | $0 |
| JIM PETRINE | Director Trustee or director | 3 | $0 | $0 |
| QUINN GRAEFF | Director Trustee or director | 3 | $0 | $0 |
| CRAIG BALZER | Director Trustee or director | 3 | $0 | $0 |
| NADIA G SUMMO | Past President Trustee or director, Officer | 3 | $0 | $0 |
| SALLY CRAVER | Director Trustee or director | 3 | $0 | $0 |
| BEN ROTTENBORN | Director Trustee or director | 3 | $0 | $0 |
| PAULA MITCHELL | Director Trustee or director | 3 | $0 | $0 |
| JO LYNN DRAPER | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| ANNETTE KIRBY | Director Trustee or director | 3 | $0 | $0 |
| COURTNEY WIEGARD | Director Trustee or director | 3 | $0 | $0 |
| MARIE WIMMER | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ANNE JENKINS | Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CABELL YOUELL | Executive Dir. Officer | 40 | $89,548 | $16,960 |
| JOHN CARLIN | Director Trustee or director | 3 | $0 | $0 |
| STEVE STRAUSS | Director Trustee or director | 3 | $0 | $0 |
| KATHY BASKE-YOUNG | Director Trustee or director | 3 | $0 | $0 |
| KRISTA HOLLOMAN SINNOTT | President Trustee or director, Officer | 3 | $0 | $0 |
| JULIE BOXLEY | Director Trustee or director | 3 | $0 | $0 |
| MARK FINKLER | VETERINARY ADVI Trustee or director | 3 | $0 | $0 |
| JIM PETRINE | Director Trustee or director | 3 | $0 | $0 |
| CRAIG BALZER | Director Trustee or director | 3 | $0 | $0 |
| NADIA G SUMMO | Past President Trustee or director, Officer | 3 | $0 | $0 |
| SALLY CRAVER | Director Trustee or director | 3 | $0 | $0 |
| PAULA MITCHELL | Director Trustee or director | 3 | $0 | $0 |
| BOB VILLAMIL | Director Trustee or director | 3 | $0 | $0 |
| JO LYNN DRAPER | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| ANNETTE KIRBY | Director Trustee or director | 3 | $0 | $0 |
| COURTNEY WIEGARD | Director Trustee or director | 3 | $0 | $0 |
| MARIE WIMMER | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ANNE JENKINS | Secretary Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8232 ENON DR, ROANOKE, VA 24019-1524
- In care of
- % SHERRI SPELL
- Signed the 990
- CABELL YOUELL, Executive Dir.
- Phone
- (540) 342-3647
- Website
- www.saintfrancisdogs.org
- Return prepared by
- FOTI FLYNN LOWEN & CO PC
Mission
PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS.
Program accomplishments
- SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM.Expenses $1,134,810 · revenue $16,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1806879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $6,178,313
- Income (IRS master file)
- $3,124,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $2,303,181 | $1,383,641 | $6,178,313 | XML |
| 990 | May 2025 | $922,696 | $1,379,230 | $4,972,052 | XML |
| 990 | May 2024 | $994,511 | $1,258,216 | $5,308,850 | XML |
| 990 | May 2023 | $1,025,782 | $1,264,301 | $5,356,319 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1806879).
Questions about SAINT FRANCIS SERVICE DOGS
- What is the EIN of SAINT FRANCIS SERVICE DOGS?
- The employer identification number (EIN) of SAINT FRANCIS SERVICE DOGS is 54-1806879.
- Is SAINT FRANCIS SERVICE DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAINT FRANCIS SERVICE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT FRANCIS SERVICE DOGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT FRANCIS SERVICE DOGS due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT FRANCIS SERVICE DOGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of SAINT FRANCIS SERVICE DOGS?
- The 990 for the year ended May 31, 2026 lists 19 people; 1 received compensation from the organization, the highest $92,356 (CABELL YOUELL, Executive Dir.).
- How much revenue does SAINT FRANCIS SERVICE DOGS have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $2,303,181, expenses of $1,383,641 and total assets of $6,178,313 at year end.
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