Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2016 • EIN 26-0096240

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

(314) 664-7398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$56,814

Down $126,452 (-69%) from 2015

Net Assets

Down

$56,814

Down $126,452 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$505,507

Down $67,506 (-12%) from 2015

Expenses

Up

$566,381

Up $91,060 (+19%) from 2015

Net Income

Down

-$60,874

Down $158,566 (-162%) from 2015

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 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 2016: $56,814Liabilities 2016: $0Net Assets 2016: $56,8142016Assets 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

2016

Assets$56,814
Liabilities$0
Net Assets$56,814
Open 2016 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 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 2016: $505,507Expenses 2016: $566,381Net Income 2016: -$60,8742016Revenue 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

2016

Revenue$505,507
Expenses$566,381
Net Income-$60,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$505,507
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
Savings and Temporary Cash Investments$51,782$31,277▼ $20,505
Cash and Non-Interest-Bearing Accounts$51,358$13,899▼ $37,459
Land, Buildings, and Equipment, Net$14,548$11,638▼ $2,910
Total Assets$117,688$56,814▼ $60,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,688$56,814▼ $60,874
Total Net Assets Fund Balance$117,688$56,814▼ $60,874
Total Liabilities and Net Assets / Fund Balance$117,688$56,814▼ $60,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,638$4,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie CaseExecutive DirectorFT$51,216$2,772$53,988

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
$434,637
Program Service Revenue
$70,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,398
Change in Net Assets
$-60,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,806
Salaries, Compensation, and Employee Benefits$151,140
Total Fundraising Expense$65,266
Professional Fundraising Fees$16,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$263,427--$263,427
Other Salaries and Wages$84,102--$84,102
All Other Expenses$45,685$2,148$19,887$67,720
Current Officers, Directors, Trustees, and Key Employees$30,172$4,588$16,456$51,216
Occupancy$7,579-$8,880$16,459
Fees for Services Professional Fundraising--$16,435$16,435
Payroll Taxes$11,075$445$1,530$13,050
Insurance-$11,248-$11,248
Office Expenses$1,989$3,139-$5,128
Advertising$1,717$816$1,882$4,415
Fees for Services Accounting-$4,020-$4,020
Depreciation Depletion-$2,910-$2,910
Other Employee Benefits-$2,772-$2,772
Travel-$2,747-$2,747
Information Technology$2,256$154$196$2,606
Conferences and Meetings-$2,144-$2,144
Fees for Services Other-$521-$521
Total Functional Expenses$463,463$37,652$65,266$566,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,435

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,923$157,923-$157,923
Boondoggle$16,819$16,819-$16,819
Total Events$256,239$256,239-$256,239
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$263,427
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
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 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
2017-10-09
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
11
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

Amended return information

“The building used as a shelter had actually been sold in previous year and not deleted from balance sheet”

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02006579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205862
IRS990ScheduleA/Total509Grp/TotalAmt02006579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008683
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/EquipmentGrp/BookValueAmt011638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04527
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOONDOGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0157923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0256239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD J MIGNECO DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VETERINARIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0263427
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN FEES THROUGOUT THE YEAR PAID
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING USED AS A SHELTER HAD ACTUALLY BEEN SOLD IN PREVIOUS YEAR AND NOT DELETED FROM BALANCE SHEET
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/ExplanationTxt4OTHER 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/FormAndLineReferenceDesc0Amended return information
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TotalAssetsBOYAmt0117688
IRS990/TotalAssetsEOYAmt056814
IRS990/TotalAssetsGrp/BOYAmt0117688
IRS990/TotalAssetsGrp/EOYAmt056814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434637
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056814
IRS990/TotalOtherCompensationAmt02772
IRS990/TotalProgramServiceExpensesAmt0463463
IRS990/TotalProgramServiceRevenueAmt070870
IRS990/TotalReportableCompFromOrgAmt051216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02747
IRS990/TravelGrp/TotalAmt02747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056814
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/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJS PET GUARDIANS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,814
Liabilities
$0
Net assets
$56,814
Revenue
$505,507
Expenses
$566,381
Net income
-$60,874
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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$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