Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2013 • EIN 26-0096240

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileWWW.GATEWAYPETS.COM
PO Box 1324363157

(314) 664-7398

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,075

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$127,870

Up $11,902 (+10%) from 2012

Net Assets

Up

$91,566

Up $28,479 (+45%) from 2012

Liabilities

Down

$36,304

Down $16,577 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

$327,922

No earlier filing loaded for comparison.

Expenses

Up

$299,353

Up $39,552 (+15%) from 2012

Net Income

$28,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,583Liabilities 2010: $2,268Net Assets 2010: $51,3152010Assets 2011: $142,622Liabilities 2011: $58,425Net Assets 2011: $84,1972011Assets 2012: $115,968Liabilities 2012: $52,881Net Assets 2012: $63,0872012Assets 2013: $127,870Liabilities 2013: $36,304Net Assets 2013: $91,5662013Assets 2014: $55,501Liabilities 2014: $0Net Assets 2014: $55,5012014Assets 2015: $183,266Liabilities 2015: $0Net Assets 2015: $183,2662015Assets 2016: $120,074Liabilities 2016: $0Net Assets 2016: $120,0742016Assets 2017: $52,703Liabilities 2017: $570Net Assets 2017: $52,1332017Assets 2018: $361,726Liabilities 2018: $34,439Net Assets 2018: $327,2872018Assets 2020: $925,800Liabilities 2020: $238,854Net Assets 2020: $686,9462020Assets 2021: $806,416Liabilities 2021: $288,848Net Assets 2021: $517,5682021Assets 2022: $1,019,277Liabilities 2022: $298,105Net Assets 2022: $721,1722022Assets 2023: $1,082,541Liabilities 2023: $306,816Net Assets 2023: $775,7252023Assets 2024: $1,573,078Liabilities 2024: $280,685Net Assets 2024: $1,292,3932024

Highlighted filing

2013

Assets$127,870
Liabilities$36,304
Net Assets$91,566
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $124,331Expenses 2010: $100,054Net Income 2010: $24,2772010Revenue 2011: $197,765Expenses 2011: $164,883Net Income 2011: $32,8822011Expenses 2012: $259,8012012Revenue 2013: $327,922Expenses 2013: $299,353Net Income 2013: $28,5692013Revenue 2014: $399,837Expenses 2014: $404,310Net Income 2014: -$4,4732014Revenue 2015: $573,013Expenses 2015: $475,321Net Income 2015: $97,6922015Revenue 2016: $505,507Expenses 2016: $568,699Net Income 2016: -$63,1922016Revenue 2017: $572,537Expenses 2017: $578,187Net Income 2017: -$5,6502017Revenue 2018: $900,801Expenses 2018: $676,725Net Income 2018: $224,0762018Revenue 2020: $1,260,293Expenses 2020: $1,089,904Net Income 2020: $170,3892020Revenue 2021: $1,553,079Expenses 2021: $1,722,457Net Income 2021: -$169,3782021Revenue 2022: $2,410,149Expenses 2022: $2,206,545Net Income 2022: $203,6042022Revenue 2023: $2,021,103Expenses 2023: $1,966,550Net Income 2023: $54,5532023Revenue 2024: $2,654,890Expenses 2024: $2,138,222Net Income 2024: $516,6682024

Highlighted filing

2013

Revenue$327,922
Expenses$299,353
Net Income$28,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$327,922
Mission and Program Overview

Mission

The mission of Gateway Pet Guardians is to end homelessness for animals in the Metro East St Louis community through rescue, rehabilitation, adoption, and community outreach.

Gateway pet guardians rescued 325 dogs in 2013 and found adoptive homes for 324 of them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,551$67,896▼ $2,655
Cash and Non-Interest-Bearing Accounts$24,126$49,973▲ $25,847
Savings and Temporary Cash Investments$21,201$10,001▼ $11,200
Total Assets$115,878$127,870▲ $11,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,146$36,304▼ $15,842
Accounts Payable and Accrued Expenses$735--
Total Liabilities$52,881$36,304▼ $16,577
Net Assets / Fund Balance
Unrestricted Net Assets$62,997$91,566▲ $28,569
Total Net Assets Fund Balance$62,997$91,566▲ $28,569
Total Liabilities and Net Assets / Fund Balance$115,878$127,870▲ $11,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,896$5,119-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CaseExecutive DirectorFT$42,075$42,075

Board Members and Trustees

NameTitle
Jennifer FuhrmanVolunteer Chair
Lauren Anderson KoelkerPresident
Ashley KlefferVice President
Dr Edward MignecoBoard Member
Julia MittelstadtBoard Member
Lisa BoyerBoard Member
Rebecca KruegerBoard Member
Andrea HolakSecretary
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,752
Program Service Revenue
$42,168
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,729
Change in Net Assets
$28,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,718
Salaries, Compensation, and Employee Benefits$66,419
Total Fundraising Expense$20,623
Grants and Similar Amounts Paid$2,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,375-$59,375
All Other Expenses$16,823$7,892-$24,715
Travel$10,561$13,088-$23,649
Fees for Services Other-$2,518$20,623$23,141
Advertising-$10,511-$10,511
Occupancy-$7,214-$7,214
Other Expenses$6,291$615-$6,291
Office Expenses-$5,730-$5,730
Payroll Taxes-$5,064-$5,064
Insurance-$3,613-$3,613
Depreciation Depletion-$2,318-$2,318
Grants to Domestic Orgs$2,216--$2,216
Other Employee Benefits-$1,980-$1,980
Interest-$1,736-$1,736
Information Technology-$1,653-$1,653
Fees for Services Accounting-$200-$200
Total Functional Expenses$155,223$123,507$20,623$299,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,000$41,000$10,623$30,377
Total Events$41,000$41,000$20,623$20,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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 governing body review Part VI line 11

“The governing body reviews a copy of form 990 a the next regularly scheduled meeting.”

CEO executive director top management comp Part VI line 15A

“The executive director compensation was based on like compensation for other non-profit entities comparable to gateway pet guardians”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request and will be provided within 30 business days of such a request.”

Filing and Contact Details

Filer

EIN
26-0096240

Signing Officer

Name
Susan Moore
Title
Treasurer
Phone
3146647398
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson Koelker
Formed
2004
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Preparer
Mary Dorn
Phone
3147728969
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amending return because copy of 2012 return was provided after initial filing. Additional information now able to be input into 2013 return from previous return only affecting balance sheet items”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt0818459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063814
IRS990ScheduleA/Total509Grp/TotalAmt0818459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN BECAUSE COPY OF 2012 RETURN WAS PROVIDED AFTER INITIAL FILING. ADDITIONAL INFORMATION NOW ABLE TO BE INPUT INTO 2013 RETURN FROM PREVIOUS RETURN ONLY AFFECTING BALANCE SHEET ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS A COPY OF FORM 990 A THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON LIKE COMPENSATION FOR OTHER NON-PROFIT ENTITIES COMPARABLE TO GATEWAY PET GUARDIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND WILL BE PROVIDED WITHIN 30 BUSINESS DAYS OF SUCH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115878
IRS990/TotalAssetsEOYAmt0127870
IRS990/TotalAssetsGrp/BOYAmt0115878
IRS990/TotalAssetsGrp/EOYAmt0127870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285752
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052881
IRS990/TotalLiabilitiesEOYAmt036304
IRS990/TotalLiabilitiesGrp/BOYAmt052881
IRS990/TotalLiabilitiesGrp/EOYAmt036304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155223
IRS990/TotalProgramServiceRevenueAmt042168
IRS990/TotalReportableCompFromOrgAmt042075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013088
IRS990/TravelGrp/ProgramServicesAmt010561
IRS990/TravelGrp/TotalAmt023649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101952 WITHNELL AVE
IRS990/USAddress/City0SAINT LOUIS
IRS990/USAddress/State0MO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,870
Liabilities
$36,304
Net assets
$91,566
Revenue
$327,922
Expenses
$299,353
Net income
$28,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$2.65$2.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.78$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$2.41$2.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.55$1.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02