Civic Intelligence

Saint Louis Senior Dog Project

990EZ • Fiscal year 2017 • EIN 01-0584486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,870

Down $28,281 (-61%) from 2016

Net Assets

Down

$13,170

Down $23,001 (-64%) from 2016

Liabilities

Down

$4,700

Down $5,280 (-53%) from 2016

Revenue

Down

$121,250

Down $70,143 (-37%) from 2016

Expenses

Down

$120,291

Down $34,931 (-23%) from 2016

Net Income

Down

$959

Down $35,212 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,870
Liabilities$4,700
Net Assets$13,170

Operations Trend

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

2017

Revenue$121,250
Expenses$120,291
Net Income$959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$121,250
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-EllenellicPT$0--
-Director-Linda CrittPT$0--
-Director-Curtis AdamPT$0--
-Director-Kati BishopPT$0--
-Director-Joan WeigerPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Louis Senior Dog Project
EIN
01-0584486
Phone
6362220895
Address
7488 RIVERMONT TRAIL, HOUSE SPRINGS, MO 63051

Signing Officer

Name
Ellen Ellick
Title
President
Phone
6362220895
Signed
2018-05-22
Discuss with paid preparer
No

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--LINE16--BOARDING-$490 CLEANING-$945 GROOMING-$1,010

EXPENSES

PART 1-REPAIRS-$550-INSURANCE-$2,708 LICENSING-$590 SUPPLIES-$8,634

EXPENSES

PART 1-LINE 16 TRANSPORTATION-$3,118 VET CARE-$100,103

EXPENSES

PART II-LINE 24--ASSETS--DOGS-$4,200--- SUPPLIES, CRATES, ETC-$600

ASSETS

VAN--$8,000

ASSET

PART II-LINE 26-LIABILITIES--UNPAID DEBTS--$4,700

LIABILITIES

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0SAINT LOUIS SENIOR DOG PROJECT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt1ST LOUIS SENIOR DOG PROJECT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt2ST LOUIS SENIOR DOG PROJECT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt3ST LOUIS SENIOR DOG PROJECT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt4ST LOUIS SENIOR DOG PROJECT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL WORK IS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL WORK IS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL WORK IS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL WORK IS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL WORK IS VOLUNTEER
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/BOYAmt016000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013170
IRS990EZ/OccupancyRentUtltsAndMaintAmt02143
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 DOG 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-ELLENELLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-LINDA CRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-CURTIS ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-KATI BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-JOAN WEIGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012800
IRS990EZ/OtherExpensesTotalAmt0118148
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/ProgramServiceRevenueAmt073000
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120291
IRS990EZ/TotalRevenueAmt0121250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191393
IRS990ScheduleA/Total509Grp/TotalAmt0312643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1--LINE16--BOARDING-$490 CLEANING-$945 GROOMING-$1,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1-REPAIRS-$550-INSURANCE-$2,708 LICENSING-$590 SUPPLIES-$8,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1-LINE 16 TRANSPORTATION-$3,118 VET CARE-$100,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II-LINE 24--ASSETS--DOGS-$4,200--- SUPPLIES, CRATES, ETC-$600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VAN--$8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II-LINE 26-LIABILITIES--UNPAID DEBTS--$4,700
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ELLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362220895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT LOUIS SENIOR DOG PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0010584486
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/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Barajas
ReturnHeader/ReturnTs02018-05-22T16:11:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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