Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2015 • EIN 26-0096240

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 10, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,236

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

230%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$183,266

Up $127,765 (+230%) from 2014

Net Assets

Up

$183,266

Up $127,765 (+230%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$573,013

Up $173,176 (+43%) from 2014

Expenses

Up

$475,321

Up $71,011 (+18%) from 2014

Net Income

Up

$97,692

Up $102,165 (+2284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$183,266
Liabilities$0
Net Assets$183,266
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$573,013
Expenses$475,321
Net Income$97,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 10, 2016
Return Version
2015v2.1
Gross Receipts
$573,013
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 is an animal rescue organization that will rescue dogs and cats from kill shelters, streets and local animal control in an attempt to foster and adopt these animals out. Additionall gpg aids in the community in microchippig, sterilization, and vaccinations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,578$80,126▲ $14,548
Savings and Temporary Cash Investments$28,017$51,782▲ $23,765
Cash and Non-Interest-Bearing Accounts$20,165$51,358▲ $31,193
Total Assets$113,760$183,266▲ $69,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,186--
Total Liabilities$28,186$0▼ $28,186
Net Assets / Fund Balance
Unrestricted Net Assets$85,574$183,266▲ $97,692
Total Net Assets Fund Balance$85,574$183,266▲ $97,692
Total Liabilities and Net Assets / Fund Balance$113,760$183,266▲ $69,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,548$1,617$16,165
Buildings$65,578$7,437-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie CaseExecutive DirectorFT$46,114$2,122$48,236

Board Members and Trustees

NameTitle
Lauren Anderson KoelkerPresident
Blake JohnsonBoard Member
Edward MignecoBoard Member
Angela SchaeferDirector
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,618
Program Service Revenue
$78,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,127
Change in Net Assets
$97,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,061
Salaries, Compensation, and Employee Benefits$103,260
Total Fundraising Expense$66,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,956--$225,956
All Other Expenses$17,922$4,614$26,341$48,877
Other Salaries and Wages$41,109$5,863-$46,972
Current Officers, Directors, Trustees, and Key Employees$19,999$10,097$16,018$46,114
Occupancy$29,930-$9,948$39,878
Fees for Services Other-$3,418$10,883$14,301
Payroll Taxes$5,636$932$1,484$8,052
Insurance$2,403$3,445-$5,848
Advertising$3,272$911$847$5,030
Depreciation Depletion-$3,935-$3,935
Fees for Services Accounting-$3,089-$3,089
Conferences and Meetings$1,245$1,580-$2,825
Other Employee Benefits$920$465$737$2,122
Office Expenses$1,904$187-$2,091
Information Technology-$1,675$244$1,919
Travel-$763-$763
Fees for Services Legal--$36$36
Total Functional Expenses$367,809$40,974$66,538$475,321
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
Boondoggle----
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward J Migneco DvmVeterinarianVeterinarian Fees Througout the Year PaidNo$225,956
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
Yes
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 at 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
2016-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson Koelker
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Firm
Gmd Accounting Inc
Address
1107 Mississippi Ave Suite 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:supplies $294spay and neuter clinic $1494community owned pet medical $9284volenteer expeses $4350shelter expenses:pet food $867gps tracking $859pet grooming $197foster expense:development $306appreciation $271 general and admin other expensesdirector mileage reimbursement $1533cell phone for director $700general telephone $612repairs and maintenance $1599bank and paypal fees $170fundraising othe expensessupplies $6250food and beverage $1424apparel $11,413rentals $2505entertainment $2775paypal fees $1974”

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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/EOYAmt051782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01626282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125210
IRS990ScheduleA/Total509Grp/TotalAmt01626282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628558
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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
IRS990ScheduleD/BuildingsGrp/BookValueAmt065578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073015
IRS990ScheduleD/EquipmentGrp/BookValueAmt014548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOONDOGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD J MIGNECO DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VETERINARIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN FEES THROUGOUT THE YEAR PAID
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS A COPY OF FORM 990 AT 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:SUPPLIES $294SPAY AND NEUTER CLINIC $1494COMMUNITY OWNED PET MEDICAL $9284VOLENTEER EXPESES $4350SHELTER EXPENSES:PET FOOD $867GPS TRACKING $859PET GROOMING $197FOSTER EXPENSE:DEVELOPMENT $306APPRECIATION $271 GENERAL AND ADMIN OTHER EXPENSESDIRECTOR MILEAGE REIMBURSEMENT $1533CELL PHONE FOR DIRECTOR $700GENERAL TELEPHONE $612REPAIRS AND MAINTENANCE $1599BANK AND PAYPAL FEES $170FUNDRAISING OTHE EXPENSESSUPPLIES $6250FOOD AND BEVERAGE $1424APPAREL $11,413RENTALS $2505ENTERTAINMENT $2775PAYPAL FEES $1974
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113760
IRS990/TotalAssetsEOYAmt0183266
IRS990/TotalAssetsGrp/BOYAmt0113760
IRS990/TotalAssetsGrp/EOYAmt0183266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494618
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028186
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028186
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183266
IRS990/TotalOtherCompensationAmt02122
IRS990/TotalProgramServiceExpensesAmt0367809
IRS990/TotalProgramServiceRevenueAmt078395
IRS990/TotalReportableCompFromOrgAmt046114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0763
IRS990/TravelGrp/TotalAmt0763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 WHTHNELL AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GATEWAYPETS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146647398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,266
Liabilities
$0
Net assets
$183,266
Revenue
$573,013
Expenses
$475,321
Net income
$97,692
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