Civic Intelligence

Saint Louis Senior Dog Project

990EZ • Fiscal year 2016 • EIN 01-0584486

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
7488 Rivermont TrailHouse Springs, MO 63051

(636) 222-0895

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,151

Down $143,646 (-76%) from 2015

Net Assets

Up

$36,171

Up $36,171 from 2015

Liabilities

Down

$9,980

Down $179,817 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$191,393

Up $39,101 (+26%) from 2015

Expenses

Down

$155,222

Down $5,645 (-3.5%) from 2015

Net Income

Up

$36,171

Up $44,746 (+522%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$46,151
Liabilities$9,980
Net Assets$36,171
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$191,393
Expenses$155,222
Net Income$36,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,393
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

Program Services

DescriptionGrantsExpenses
RECOVERED ABUSED AND ABANDONED DOGS AND CATS. PROVIDE VET CARE AS WELL AS FOOD AND SHELTER AND THEN A FOREVER FAMILY TO LIVE WITH. SOME OF THE ANIMALS MUST BE NURSED BACK TO GOOD HEALTH BEFORE THEY CAN BE ADOPTED-SOME WE LOSE. OUR PURPOSE IS TO GET THEM OFF THE STREETS AND CARE FOR THEM UNTIL SOMEONE ELSE CAN.$84,293$155,222
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-DirectorPT$0--
-DirectorPT$0--
-DirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Louis Senior Dog Project
EIN
01-0584486
In Care Of
% ELLEN ELLICK
Phone
6362220895
Address
7488 RIVERMONT TRAIL, HOUSE SPRINGS, MO 63051

Signing Officer

Name
Ellen Ellick
Title
President
Phone
6362220895
Signed
2017-05-15

Preparer

Firm
Hrb Tax Group Inc
Address
16 GRAVOIS STATION, HOUSE SPRINGS, MO 63051
Preparer
Linda Barajas
Phone
6366713335
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Expenses

“BOARDING 160”

Part 1 Line 16

“Cleaning--2110 advertising--50 groomong--1550”

Part 1 Line 16

“Insurance--3544 license fee--592 supplies--10449”

Part 1 Line 16

“Transportation--2755 veterinary care--126,933”

Part 1 Line 16

“VOLUNTEER DINNER--979”

Part 2 Line 24 Assets

“Intangible--25071--adoptable dogs-4180-supplies-900”

Part 2 Line 26 Liabilities

“Vet bills-7500 insurance-1500 c supplies-980”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST LOUIS SENIOR DOG PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum06362220895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07488 RIVERMONT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0House Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036171
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036171
IRS990EZ/OccupancyRentUtltsAndMaintAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SAINT LOUIS SENIOR DOG PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ST LOUIS SENIOR DOG PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ST LOUIS SENIOR DOE PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3ST LOUIS SENIOR DOG PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4ST LOUIS SENIOR DOG PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030151
IRS990EZ/OtherExpensesTotalAmt0149122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt0107100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERED ABUSED AND ABANDONED DOGS AND CATS. PROVIDE VET CARE AS WELL AS FOOD AND SHELTER AND THEN A FOREVER FAMILY TO LIVE WITH. SOME OF THE ANIMALS MUST BE NURSED BACK TO GOOD HEALTH BEFORE THEY CAN BE ADOPTED-SOME WE LOSE. OUR PURPOSE IS TO GET THEM OFF THE STREETS AND CARE FOR THEM UNTIL SOMEONE ELSE CAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155222
IRS990EZ/TotalProgramServiceExpensesAmt0155222
IRS990EZ/TotalRevenueAmt0191393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191393
IRS990ScheduleA/Total509Grp/TotalAmt0191393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDING 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING--2110 ADVERTISING--50 GROOMONG--1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE--3544 LICENSE FEE--592 SUPPLIES--10449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION--2755 VETERINARY CARE--126,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER DINNER--979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTANGIBLE--25071--ADOPTABLE DOGS-4180-SUPPLIES-900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET BILLS-7500 INSURANCE-1500 C SUPPLIES-980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2 LINE 24 ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 LINE 26 LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ELLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362220895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT LOUIS SENIOR DOG PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0010584486
ReturnHeader/Filer/InCareOfNm0% ELLEN ELLICK
ReturnHeader/Filer/PhoneNum06362220895
ReturnHeader/Filer/USAddress/AddressLine1Txt07488 RIVERMONT TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF4768091806B9B6546FAA7B59C22A7710E54283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF4768091806B9B6546FAA7B59C22A7710E54283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.165.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 GRAVOIS STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063051
ReturnHeader/PreparerPersonGrp/PhoneNum06366713335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Barajas
ReturnHeader/ReturnTs02017-05-15T21:38:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,151
Liabilities
$9,980
Net assets
$36,171
Revenue
$191,393
Expenses
$155,222
Net income
$36,171
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits