Civic Intelligence

Gateway Search Dogs

990 • Fiscal year 2017 • EIN 05-0537854

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

1123 Eagle Creek RoadWildwood, MO 63005

(314) 910-0881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$29,850

Down $7,651 (-20%) from 2016

Net Assets

Down

$29,850

Down $7,651 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$17,472

Up $10,708 (+158%) from 2016

Expenses

Up

$8,883

Up $742 (+9.1%) from 2016

Net Income

Up

$8,589

Up $9,966 (+724%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $45,367Liabilities 2012: $0Net Assets 2012: $45,3672012Assets 2013: $49,657Liabilities 2013: $0Net Assets 2013: $49,6572013Assets 2014: $46,727Liabilities 2014: $0Net Assets 2014: $46,7272014Assets 2015: $38,877Liabilities 2015: $0Net Assets 2015: $38,8772015Assets 2016: $37,501Liabilities 2016: $0Net Assets 2016: $37,5012016Assets 2017: $29,850Liabilities 2017: $0Net Assets 2017: $29,8502017Assets 2018: $36,245Liabilities 2018: $0Net Assets 2018: $36,2452018Assets 2019: $36,212Liabilities 2019: $0Net Assets 2019: $36,2122019Assets 2020: $29,756Liabilities 2020: $0Net Assets 2020: $29,7562020Assets 2021: $27,045Liabilities 2021: $0Net Assets 2021: $27,0452021Assets 2022: $24,256Liabilities 2022: $350Net Assets 2022: $23,9062022Assets 2023: $22,978Liabilities 2023: $0Net Assets 2023: $22,9782023Assets 2024: $27,581Liabilities 2024: $0Net Assets 2024: $27,5812024

Highlighted filing

2017

Assets$29,850
Liabilities$0
Net Assets$29,850

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $3,976Expenses 2012: $4,589Net Income 2012: -$6132012Revenue 2013: $11,439Expenses 2013: $7,264Net Income 2013: $4,1752013Revenue 2014: $10,221Expenses 2014: $8,720Net Income 2014: $1,5012014Revenue 2015: $6,070Expenses 2015: $26,602Net Income 2015: -$20,5322015Revenue 2016: $6,764Expenses 2016: $8,141Net Income 2016: -$1,3772016Revenue 2017: $17,472Expenses 2017: $8,883Net Income 2017: $8,5892017Revenue 2018: $20,704Expenses 2018: $14,309Net Income 2018: $6,3952018Revenue 2019: $20,037Expenses 2019: $20,070Net Income 2019: -$332019Revenue 2020: $8,541Expenses 2020: $16,024Net Income 2020: -$7,4832020Revenue 2021: $3,193Expenses 2021: $7,597Net Income 2021: -$4,4042021Revenue 2022: $14,003Expenses 2022: $14,074Net Income 2022: -$712022Revenue 2023: $12,646Expenses 2023: $14,166Net Income 2023: -$1,5202023Revenue 2024: $15,814Expenses 2024: $11,069Net Income 2024: $4,7452024

Highlighted filing

2017

Revenue$17,472
Expenses$8,883
Net Income$8,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$17,472
Mission and Program Overview

Mission

Provide trained k9 handlers and field support to asisst enforcement agencies to help locate lost,, missing or deceased individuals

Assist enforcement agencies to locate lost, missing and deceased individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,501$29,850▼ $7,651
Cash and Non-Interest-Bearing Accounts$12,837$23,782▲ $10,945
Land, Buildings, and Equipment, Net$24,664$6,068▼ $18,596
Total Assets$37,501$29,850▼ $7,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,501$29,850▼ $7,651
Total Liabilities and Net Assets / Fund Balance$37,501$29,850▼ $7,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,068$22,406$28,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan MeyerPresident
Sue HartleyOfficer
Angela Davis BreininSecreatary
Marla VollmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,464
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,183
Change in Net Assets
$8,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,883
Total Fundraising Expense$1,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,792-$2,792
Depreciation Depletion-$1,832-$1,832
Other Expenses-$32$1,809$1,809
Insurance-$862-$862
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$7,074$1,809$8,883
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11A

The completed 990 is provided to each member form was emailed to the entire governing body

Form 990 Part VI Line 12C

The code of ethics is signed annually by each member and

Form 990 Part VIII Line 1A

CFC $2397

Form 990 Part VIII Line 1F

Boing $3,000, individual $1,067, amazon smile $47, schnucks e $69

Filing and Contact Details

Filer

Filer Name
Gateway Search Dogs Inc
EIN
05-0537854
Phone
3149100881
Address
1123 EAGLE CREEK ROAD, Wildwood, MO 63005
Doing Business As
Gateway Search Dogs Inc

Signing Officer

Name
Jan Meyer
Title
President
Phone
3149100881
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Meyer
Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Hrb Tax Group Inc
Address
7255 WATSON RD, SAINT LOUIS, MO 63119
Preparer
Carolyne Adams
Phone
3143539010
Supplemental Narrative

Additional Explanations

Part III Line 1

Provided trained k9s k9 handlers and field to assist enforcement agencies to help locate lost, missing or deceased individuals

Form 990 Part III Line 1 (cont)

Support to enforcement agencies

Form 990 Part XI Line 8

Prior period adjustments were made to account for the

Form 990 Part XI Line 8 (cont)

Prior depreciation that was not taken and reduced retained

Form 990 Part XI Line 8 (cont)

Earnings for the expenses that should have been taken.

Form 990 Part I Line 8

Boeing $3000, individual $2,397, additional contributions $600

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST ENFORCEMENT AGENCIES TO LOCATE LOST, MISSING AND DECEASED INDIVIDUALS
IRS990/AllOtherContributionsAmt04183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARLA VOLLMER
IRS990/BooksInCareOfDetail/PhoneNum06189206903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 ROSA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Freeburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012837
IRS990/CashNonInterestBearingGrp/EOYAmt023782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt08883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08883
IRS990/CYTotalFundraisingExpenseAmt01809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017472
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01832
IRS990/DepreciationDepletionGrp/TotalAmt01832
IRS990/Desc0THE ORGANIZATIOSN SOLE PROGRAM SERVICE IS TO PROVIDE TRAINED PERSONNEL AND K9S TO ASSIST ENFORCEMENT AGENCIES TO LOCATE LOST , MISSING OR DECEASED INDIVIDUALS. GATEWAY ASSISTED APPROXIMATELY 26 SEARCHES IN 2017. WE DO NOT CHARGE FOR OUR SERVICES AND ALL EXPENDITURES AND DONATIONS GO TOWARDS THIS PROGRAM SERVICE. ALL MEMBERS ARE VOLUTEERS AND NO SALARIES ARE PAID. IN ADDITION TO EACH MEMBER PAYING OUT OF THEIR OWN POCKETS, THE VOLUNTEERS RECEIVE FUNDS FROM GRANTS AND DONATIONS TO THE ORGANIZATION FOR EQUIPMENT TRAINING AND EDUCATION IF GRANTS FOR SUCH TRAINING ARE RECIEVED. OUR SERVICE AREA INCLUDES THE STATE OF MISSOURI, STATE OF ILLINOIS. AND IF REQUESTED, WE WILL DEPLOY OUTSIDE OF THIS IMMEDIATE AREA. ALL OF OUR DEPLOYMENTS ARE SEARCHES TO RESCUE MISSING PEOPLE AND CHILDREN OR RECOVER INDIVIDUALS WHO HAVE DROWNED, BECOME DECEASED WHIL MISSING, SUICIDES, ETC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY SEARCH DOGS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02397
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA DAVIS BREININ
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA VOLLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
IRS990/InsuranceGrp/TotalAmt0862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068
IRS990/LandBldgEquipCostOrOtherBssAmt028474
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINED K9 HANDLERS AND FIELD SUPPORT TO ASISST ENFORCEMENT AGENCIES TO HELP LOCATE LOST,, MISSING OR DECEASED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037501
IRS990/NetAssetsOrFundBalancesEOYAmt029850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-16240
IRS990/OtherExpensesGrp/Desc0DUES PAID
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/TotalAmt0955
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt08141
IRS990/PYRevenuesLessExpensesAmt0-2136
IRS990/PYTotalExpensesAmt08141
IRS990/PYTotalRevenueAmt06005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045603
IRS990ScheduleA/TotalSupportAmt045611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TRAINED K9S K9 HANDLERS AND FIELD TO ASSIST ENFORCEMENT AGENCIES TO HELP LOCATE LOST, MISSING OR DECEASED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS PROVIDED TO EACH MEMBER FORM WAS EMAILED TO THE ENTIRE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CODE OF ETHICS IS SIGNED ANNUALLY BY EACH MEMBER AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT TO ENFORCEMENT AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS WERE MADE TO ACCOUNT FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR DEPRECIATION THAT WAS NOT TAKEN AND REDUCED RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EARNINGS FOR THE EXPENSES THAT SHOULD HAVE BEEN TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOEING $3000, INDIVIDUAL $2,397, ADDITIONAL CONTRIBUTIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CFC $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOING $3,000, INDIVIDUAL $1,067, AMAZON SMILE $47, SCHNUCKS E $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART III LINE 1 (CONT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 8 (CONT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XI LINE 8 (CONT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VIII LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART VIII LINE 1F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037501
IRS990/TotalAssetsEOYAmt029850
IRS990/TotalAssetsGrp/BOYAmt037501
IRS990/TotalAssetsGrp/EOYAmt029850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029850
IRS990/TotalProgramServiceExpensesAmt07278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017472
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01123 EAGLE CREEK RD
IRS990/USAddress/CityNm0Wildwood
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149100881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY SEARCH DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0050537854
ReturnHeader/Filer/PhoneNum03149100881
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 EAGLE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC68DA17644C02FC6722B2B9F39E1B1868718EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC68DA17644C02FC6722B2B9F39E1B1868718EAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.95.59
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm014:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07255 WATSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03143539010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyne Adams
ReturnHeader/ReturnTs02018-10-02T18:58:51Z
ReturnHeader/ReturnTypeCd0990
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$15.8$11.1$4.75
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$12.6$14.2$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.35$23.9$14.0$14.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$3.19$7.60$4.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$8.54$16.0$7.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$20.0$20.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$20.7$14.3$6.40
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$17.5$8.88$8.59
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$37.5$6.76$8.14$1.38
2015Summary only. Only limited summary data is available for this year.$38.9$0.00$38.9$6.07$26.6$20.5
2014Summary only. Only limited summary data is available for this year.$46.7$0.00$46.7$10.2$8.72$1.50
2013Summary only. Only limited summary data is available for this year.$49.7$0.00$49.7$11.4$7.26$4.18
2012Summary only. Only limited summary data is available for this year.$45.4$0.00$45.4$3.98$4.59$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits