Civic Intelligence

A C T Now Rescue Animals Count Too

990EZ • Fiscal year 2021 • EIN 20-3814914

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
PO Box 510321Saint Louis, MO 63151

(314) 605-1497

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,729

Up $120,540 (+202%) from 2018

Net Assets

$60,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$71,132

Down $32,088 (-31%) from 2018

Expenses

Down

$12,906

Down $125,903 (-91%) from 2018

Net Income

Up

$58,226

Up $93,815 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2016: $1Liabilities 2016: $23,6002016Assets 2017: -$9,390Liabilities 2017: $27,8222017Assets 2018: -$59,811Liabilities 2018: $36,2002018Assets 2021: $60,729Net Assets 2021: $60,7292021Assets 2022: $4,503Liabilities 2022: $0Net Assets 2022: $4,5032022Assets 2023: $6,306Liabilities 2023: $0Net Assets 2023: $6,3062023

Highlighted filing

2021

Assets$60,729
Liabilities-
Net Assets$60,729
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $115,250Expenses 2016: $138,850Net Income 2016: -$23,6002016Revenue 2017: $100,980Expenses 2017: $114,592Net Income 2017: -$13,6122017Revenue 2018: $103,220Expenses 2018: $138,809Net Income 2018: -$35,5892018Revenue 2021: $71,132Expenses 2021: $12,906Net Income 2021: $58,2262021Revenue 2022: $55,248Expenses 2022: $51,585Net Income 2022: $3,6632022Revenue 2023: $56,963Expenses 2023: $55,160Net Income 2023: $1,8032023

Highlighted filing

2021

Revenue$71,132
Expenses$12,906
Net Income$58,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$71,132
Mission and Program Overview

Mission

Rescuing & rehabilitating dogs & cats

Program Services

DescriptionGrantsExpenses
n/a$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LOSHPresidentFT$6,500-$6,500
SUSAN RECKVice-PresidentFT$0--
JANETTE SIENERTreasurerFT$0--
HEATHER LOSHSecretaryFT$0--
JAMES SIDNEY LOSHDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Act Now Rescue - Animals Count Too
EIN
20-3814914
Phone
3146051497
Address
PO BOX 510321, SAINT LOUIS, MO 63151

Signing Officer

Name
Janette Siener
Title
Treasurer
Phone
3146051497
Signed
2022-05-05

Preparer

Firm
Della O Jay CPA Pc
Address
1032 ETHERTON DR, SAINT LOUIS, MO 63126
Preparer
Della O Jay CPA
Phone
3149614271
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS FROM PAYPAL 78.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 337.”

Form 990EZ, Part I, Line 16

“AUTO 4272.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 5087.”

Form 990EZ, Part I, Line 16

“BANK FEES 845.”

Form 990EZ, Part I, Line 16

“MEALS 360.”

Form 990EZ, Part I, Line 16

“TELEPHONE 150.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 674.”

Form 990EZ, Part I, Line 16

“PENALTIES 200.”

Raw XML Appendix177 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/BusinessNameLine1Txt0DELLA O JAY CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03149614271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 ETHERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANETTE SIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER LOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SIDNEY LOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011925
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING & REHABILITATING DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt026942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0156582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084793
IRS990ScheduleA/Total509Grp/TotalAmt0156582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM PAYPAL 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 4272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSES 5087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE SIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146051497
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT NOW RESCUE - ANIMALS COUNT TOO
ReturnHeader/Filer/BusinessNameControlTxt0ACTN
ReturnHeader/Filer/EIN0203814914
ReturnHeader/Filer/PhoneNum03146051497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510321
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431342704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELLA O JAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 ETHERTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03149614271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLA O JAY CPA
ReturnHeader/ReturnTs02022-06-16T10:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIENER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,729
Liabilities
-
Net assets
$60,729
Revenue
$71,132
Expenses
$12,906
Net income
$58,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.55$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.71$0.13$0.58
2018Summary only. Only limited summary data is available for this year.$0.60$0.36$1.03$1.39$0.36
2017Summary only. Only limited summary data is available for this year.$0.09$0.28$1.01$1.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.24$1.15$1.39$0.24