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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$59,974

Down $55,994 (-48%) from 2012

Net Assets

Down

$59,974

Down $3,113 (-4.9%) from 2012

Liabilities

Down

$0

Down $52,881 (-100%) from 2012

Revenue And Expenses

Revenue

$327,920

No earlier filing loaded for comparison.

Expenses

Up

$297,035

Up $37,234 (+14%) from 2012

Net Income

$30,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2013: $59,974Liabilities 2013: $0Net Assets 2013: $59,9742013Assets 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$59,974
Liabilities$0
Net Assets$59,974
Open 2013 Filing

Operations Trend

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 2013: $327,920Expenses 2013: $297,035Net Income 2013: $30,8852013Revenue 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$327,920
Expenses$297,035
Net Income$30,885
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
$327,920
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
Cash and Non-Interest-Bearing Accounts$7,888$49,973▲ $42,085
Savings and Temporary Cash Investments$21,201$10,001▼ $11,200
Total Assets$29,089$59,974▲ $30,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,089$59,974▲ $30,885
Total Net Assets Fund Balance$29,089$59,974▲ $30,885
Total Liabilities and Net Assets / Fund Balance$29,089$59,974▲ $30,885
Compensation and Service Providers

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
$0
Other Revenue
$0
All Other Contributions
$3,729
Change in Net Assets
$30,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,400
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
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$121,189$20,623$297,035
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS A COPY OF FORM 990 A THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON LIKE COMPENSATION FOR OTHER NON-PROFIT ENTITIES COMPARABLE TO GATEWAY PET GUARDIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND WILL BE PROVIDED WITHIN 30 BUSINESS DAYS OF SUCH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing 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/TotalAssetsBOYAmt029089
IRS990/TotalAssetsEOYAmt059974
IRS990/TotalAssetsGrp/BOYAmt029089
IRS990/TotalAssetsGrp/EOYAmt059974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285752
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155223
IRS990/TotalProgramServiceRevenueAmt042168
IRS990/TotalReportableCompFromOrgAmt042075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013088
IRS990/TravelGrp/ProgramServicesAmt010561
IRS990/TravelGrp/TotalAmt023649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101952 WITHNELL AVE
IRS990/USAddress/City0SAINT LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GATEWAYPETS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146647398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PJS PET GUARDIANS
ReturnHeader/Filer/BusinessNameControlTxt0PJSP
ReturnHeader/Filer/EIN0260096240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13243
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260458270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GMD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201A South Grand Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063118
ReturnHeader/PreparerPersonGrp/PhoneNum03147728969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DORN
ReturnHeader/ReturnTs02014-05-20T15:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,974
Liabilities
$0
Net assets
$59,974
Revenue
$327,920
Expenses
$297,035
Net income
$30,885
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
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$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