Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2014 • EIN 26-0096240

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.GATEWAYPETS.COM
PO Box 13243Saint Louis, MO 63157

(314) 664-7398

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,501

Down $72,369 (-57%) from 2013

Net Assets

Down

$55,501

Down $36,065 (-39%) from 2013

Liabilities

Down

$0

Down $36,304 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$399,837

Up $71,915 (+22%) from 2013

Expenses

Up

$404,310

Up $104,957 (+35%) from 2013

Net Income

Down

-$4,473

Down $33,042 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$55,501
Liabilities$0
Net Assets$55,501
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$399,837
Expenses$404,310
Net Income-$4,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$399,837
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 420 animals in 2014, distribted 100 dog houses, microchipped and vaccinated 100 dogs owned in east st louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,001$28,017▲ $18,016
Cash and Non-Interest-Bearing Accounts$49,973$20,165▼ $29,808
Total Assets$59,974$55,501▼ $4,473
Other Assets Total-$7,319-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,974$55,501▼ $4,473
Total Net Assets Fund Balance$59,974$55,501▼ $4,473
Total Liabilities and Net Assets / Fund Balance$59,974$55,501▼ $4,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,319--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CaseExecutive DirectorFT$43,600$43,600

Board Members and Trustees

NameTitle
Lauren Anderson KoelkerPresident
Blake JohnsonBoard Member
Dr Edward MignecoBoard Member
Julia MittelstadtBoard Member
Lisa BoyerBoard Member
Andrea HolakBoard Secretary
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,172
Program Service Revenue
$63,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,006
Change in Net Assets
$-4,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,971
Salaries, Compensation, and Employee Benefits$82,339
Total Fundraising Expense$47,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,534--$192,534
Other Salaries and Wages$53,097$3,581$17,440$74,118
All Other Expenses$14,436$25,588$27,467$67,491
Office Expenses-$19,717-$19,717
Conferences and Meetings-$10,504-$10,504
Occupancy-$6,116-$6,116
Payroll Taxes$4,375$334$1,334$6,043
Insurance-$4,801-$4,801
Advertising-$2,445-$2,445
Other Employee Benefits$1,089$218$871$2,178
Information Technology-$1,557-$1,557
Fees for Services Accounting-$1,409-$1,409
Total Functional Expenses$280,928$76,270$47,112$404,310
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
Gala$28,459$28,459$11,120$17,339
Boondoggle$22,100$22,100$12,897$9,203
Total Events$58,604$58,604$27,467$31,137
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
Yes
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

Filer Name
Pjs Pet Guardians
EIN
26-0096240
Address
PO BOX 13243, SAINT LOUIS, MO 63157
Doing Business As
Gateway Pet Guardians

Signing Officer

Name
Susan Moore
Title
Treasurer
Phone
3146647398
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson Koelker
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Gmd Accounting Inc
Address
1107 Mississippi Ave Ste 104, SAINT LOUIS, MO 63104
Preparer
Mary Dorn
Phone
3147728969
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses (program):community outreach $14,231spay and neuter clinic $205other expenses (general):miscellenesous $3430service charges $2943telephone $2255repairs and maintenance $2738property taxes $35training $14,187other expenses (fundraising):boondoggle expense $12,897gala expense $11,120cosmic bingo expense $3450”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03066
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IRS990ScheduleA/PublicSupportPY509Pct00.99000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099385
IRS990ScheduleA/Total509Grp/TotalAmt01152932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156063
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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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CRATES AND BEDDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027467
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/ExplanationTxt3OTHER EXPENSES (PROGRAM):COMMUNITY OUTREACH $14,231SPAY AND NEUTER CLINIC $205OTHER EXPENSES (GENERAL):MISCELLENESOUS $3430SERVICE CHARGES $2943TELEPHONE $2255REPAIRS AND MAINTENANCE $2738PROPERTY TAXES $35TRAINING $14,187OTHER EXPENSES (FUNDRAISING):BOONDOGGLE EXPENSE $12,897GALA EXPENSE $11,120COSMIC BINGO EXPENSE $3450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt059974
IRS990/TotalAssetsGrp/EOYAmt055501
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IRS990/TotalContributionsAmt0336172
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280928
IRS990/TotalProgramServiceRevenueAmt063665
IRS990/TotalReportableCompFromOrgAmt043600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 WHTHNELL AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt07
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/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJS PET GUARDIANS
ReturnHeader/Filer/BusinessNameControlTxt0PJSP
ReturnHeader/Filer/EIN0260096240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13243
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260458270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMD ACCOUNTING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,501
Liabilities
$0
Net assets
$55,501
Revenue
$399,837
Expenses
$404,310
Net income
-$4,473
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
Peer Organizations

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