Civic Intelligence

Saint Louis Senior Dog Project

990 • Fiscal year 2014 • EIN 01-0584486

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
7488 Rivermont TrailHouse Springs, MO 63051

(636) 671-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$195,784

Down $37,610 (-16%) from 2013

Net Assets

Down

$0

Down $43,994 (-100%) from 2013

Liabilities

Up

$195,784

Up $6,384 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$163,639

Up $9,954 (+6.5%) from 2013

Expenses

Up

$161,358

Up $2,209 (+1.4%) from 2013

Net Income

Up

$2,281

Up $7,745 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $42,501Liabilities 2011: $13,200Net Assets 2011: $29,3012011Assets 2012: $68,272Liabilities 2012: $33,560Net Assets 2012: $34,7122012Assets 2013: $233,394Liabilities 2013: $189,400Net Assets 2013: $43,9942013Assets 2014: $195,784Liabilities 2014: $195,784Net Assets 2014: $02014Assets 2015: $189,797Liabilities 2015: $189,797Net Assets 2015: $02015Assets 2016: $46,151Liabilities 2016: $9,980Net Assets 2016: $36,1712016Assets 2017: $17,870Liabilities 2017: $4,700Net Assets 2017: $13,1702017Assets 2018: $25,700Liabilities 2018: $4,000Net Assets 2018: $21,7002018Assets 2019: $33,000Liabilities 2019: $0Net Assets 2019: $33,0002019Assets 2020: $35,650Liabilities 2020: $02020Assets 2021: $37,140Liabilities 2021: $0Net Assets 2021: $37,1402021Assets 2022: $38,853Liabilities 2022: $0Net Assets 2022: $38,8532022Assets 2023: $14,279Liabilities 2023: $0Net Assets 2023: $14,2792023Assets 2024: $25,299Net Assets 2024: $25,2992024

Highlighted filing

2014

Assets$195,784
Liabilities$195,784
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $146,099Expenses 2011: $140,576Net Income 2011: $5,5232011Revenue 2012: $140,695Expenses 2012: $134,086Net Income 2012: $6,6092012Revenue 2013: $153,685Expenses 2013: $159,149Net Income 2013: -$5,4642013Revenue 2014: $163,639Expenses 2014: $161,358Net Income 2014: $2,2812014Revenue 2015: $152,292Expenses 2015: $160,867Net Income 2015: -$8,5752015Revenue 2016: $191,393Expenses 2016: $155,222Net Income 2016: $36,1712016Revenue 2017: $121,250Expenses 2017: $120,291Net Income 2017: $9592017Revenue 2018: $140,000Expenses 2018: $127,485Net Income 2018: $12,5152018Revenue 2019: $93,750Expenses 2019: $68,000Net Income 2019: $25,7502019Revenue 2020: $96,604Expenses 2020: $68,600Net Income 2020: $28,0042020Revenue 2021: $100,373Expenses 2021: $70,483Net Income 2021: $29,8902021Revenue 2022: $102,512Expenses 2022: $63,659Net Income 2022: $38,8532022Revenue 2023: $81,075Expenses 2023: $66,796Net Income 2023: $14,2792023Revenue 2024: $71,075Expenses 2024: $45,773Net Income 2024: $25,3022024

Highlighted filing

2014

Revenue$163,639
Expenses$161,358
Net Income$2,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$163,639
Mission and Program Overview

Mission

To recover abused and or abandoned dogs and cats and provide the appropriate and necessary veterinary care -then find suitable homes for them as a community service

To recover abused and or abandoned dogs and cats and provide the appropriate necessary vetinery care then find suitable homes for them as a community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,332$186,332→ $0
Inventories for Sale or Use$9,000$6,000▼ $3,000
Cash and Non-Interest-Bearing Accounts$8,892$3,452▼ $5,440
Rtn Earn Endowment Incm Other Fnds-$-9,575-
Total Assets$204,224$195,784▼ $8,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,400$185,997▼ $3,403
Accounts Payable and Accrued Expenses$14,824$9,787▼ $5,037
Total Liabilities$204,224$195,784▼ $8,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$204,224$195,784▼ $8,440
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ellen EllickPresident
Curtis AdamsDirector
Joan WeigersDirector
Kati BishopDirector
Linda CrittendonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,778
Program Service Revenue
$86,005
Investment Income
$0
Other Revenue
$11,856
All Other Contributions
$65,778
Change in Net Assets
$2,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,621--$17,621
Depreciation Depletion---$9,457
Insurance---$3,480
Interest$2,113--$2,113
Other Expenses$645--$645
Total Functional Expenses$148,421$0$0$161,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Louis Senior Dog Project
EIN
01-0584486
In Care Of
% SAINT LOUIS SENIOR DOG PROJECT
Phone
6366717223
Address
7488 RIVERMONT TRAIL, House Springs, MO 63051
Doing Business As
Saint Louis Senior Dog Project

Signing Officer

Name
Ellen Ellick
Title
President
Phone
6366717223
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Hrb Tax Group Inc
Address
3724 MONTICELLO PLAZA DR, SAINT CHARLES, MO 63304
Preparer
James Boyd
Phone
6363003587
Supplemental Narrative

Additional Explanations

VI 11 19

“Copies of financial records and related 9 tax filings are”

VI 11 19

“Copies of financial records and related 9 tax filings are inspection at organization offices upon request”

X1 9

“Copies of financial records and related 9 tax filings are inspection at organization offices upon request total assets”

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 MONTICELLO PLAZA DR
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ReturnHeader/ReturnTs02015-05-20T20:26:24Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,784
Liabilities
$195,784
Net assets
$0
Revenue
$163,639
Expenses
$161,358
Net income
$2,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.03$0.64$0.39
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$1.00$0.70$0.30
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.97$0.69$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.94$0.68$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.21$1.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$1.91$1.55$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.00$1.52$1.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.00$1.64$1.61$0.02
2013Summary only. Only limited summary data is available for this year.$2.33$1.89$0.44$1.54$1.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.34$0.35$1.41$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.13$0.29$1.46$1.41$0.06