Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2018 • EIN 26-0096240

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,496

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$361,726

Up $309,023 (+586%) from 2017

Net Assets

Up

$327,287

Up $275,154 (+528%) from 2017

Liabilities

Up

$34,439

Up $33,869 (+5942%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$900,801

Up $328,264 (+57%) from 2017

Expenses

Up

$676,725

Up $98,538 (+17%) from 2017

Net Income

Up

$224,076

Up $229,726 (+4066%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$361,726
Liabilities$34,439
Net Assets$327,287
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$900,801
Expenses$676,725
Net Income$224,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$900,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,998$213,131▲ $166,133
Accounts Receivable-$108,166-
Land, Buildings, and Equipment, Net-$28,069-
Investments in Publicly Traded Securities-$7,153-
Savings and Temporary Cash Investments$5,705--
Prepaid Expenses and Deferred Charges-$5,207-
Total Assets$52,703$361,726▲ $309,023
Liabilities
Accounts Payable and Accrued Expenses$570$26,797▲ $26,227
Grants Payable-$7,642-
Total Liabilities$570$34,439▲ $33,869
Net Assets / Fund Balance
Unrestricted Net Assets$52,133$172,110▲ $119,977
Temporarily Rstr Net Assets-$155,177-
Total Net Assets Fund Balance$52,133$327,287▲ $275,154
Total Liabilities and Net Assets / Fund Balance$52,703$361,726▲ $309,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,000$0$26,000
Equipment$2,069$18,634$20,703
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CaseExecutive DirectorFT$47,496$47,496

Board Members and Trustees

NameTitle
Angela SchaeferPresident
Blake JohnsonBoard member
Edward MignecoBoard member
Janet RobertsBoard member
Jenny DolceBoard member
Julie TristanBoard member
Lauren Anderson KoelkerBoard member
Kaite FlammSecretary
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,097
Program Service Revenue
$59,569
Investment Income
$135
Other Revenue
$0
All Other Contributions
$811,620
Change in Net Assets
$224,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,801
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$915,201
Total Revenue per Form 990
$900,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,529
Salaries, Compensation, and Employee Benefits$229,196
Total Fundraising Expense$83,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,040$11,654$3,932$334,626
Other Salaries and Wages$117,655$1,996$36,372$156,023
Current Officers, Directors, Trustees, and Key Employees$29,669$10,273$7,554$47,496
Office Expenses$19,386$7,853$17,740$44,979
Payroll Taxes$18,587$1,548$5,542$25,677
Occupancy$9,714$1,735$4,397$15,846
Insurance$0$14,697$0$14,697
All Other Expenses$2,715$10,606$422$13,743
Information Technology$1,623$514$7,017$9,154
Travel$221$5,751$0$5,972
Fees for Services Accounting$0$1,817$0$1,817
Depreciation Depletion$460$0$0$460
Other Expenses$0$402$0$402
Total Functional Expenses$519,773$73,324$83,628$676,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,125
Expenses per Audited Statements$676,725
Total Expenses per Form 990$676,725
Expenses Not Reported on Form 990$14,400
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
Surrogate$75,463$0-$0
Large$154,375$11,941$14,562$-2,621
Total Events$229,838$11,941$26,287$-14,346
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 DVMBoard memberVeterinarian fees paid to Hillside Veterinary HospNo$181,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PJ's Pet Guardians
EIN
26-0096240
Phone
3146647398
Address
PO Box 13243, Saint Louis, MO 63157
Doing Business As
Gateway Pet Guardians

Signing Officer

Name
Jamie Case
Title
Executive Director
Phone
3146647398
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Case
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
500

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.”

Pt VI, Line 12C

“The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.”

Pt VI, Line 15A

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Pt VI, Line 15B

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other officers and key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Form 990, Part III, Line 4D

“Other programs 50262. 0. 0.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt018587
IRS990/PayrollTaxesGrp/TotalAmt025677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05207
IRS990/PrincipalOfficerNm0Jamie Case
IRS990/PriorPeriodAdjustmentsAmt036678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059569
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Program: At GPG, we firmly believe that every family should be able to have the companionship of a pet even if they have financial restrictions. In 2018, 924 calls were answered on our community line from families and individual seeking support. Because the community we serve is a pet resource desert with no veterinarian or pet store, our staff and volunteers provide assistance to families to not only help them keep their pet during unstable times but also provide veterinary care that the community is lacking. 331 animals were spayed/neutered, 524 animals received life-saving vaccines and 330 animals received microchips. In addition, 238 community cats were sterilized and 71 animals received emergency vetting during a time of crisis. All of these efforts over the past five years have helped us drastically reduce the number of animals entering our municipal shelter and wondering the streets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050262
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0373837
IRS990/PYOtherRevenueAmt02085
IRS990/PYProgramServiceRevenueAmt062837
IRS990/PYRevenuesLessExpensesAmt0-5650
IRS990/PYSalariesCompEmpBnftPaidAmt0195750
IRS990/PYTotalExpensesAmt0578187
IRS990/PYTotalProfFndrsngExpnsAmt08600
IRS990/PYTotalRevenueAmt0572537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt062837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0335336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03012567
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03012567
IRS990ScheduleA/TotalSupportAmt03012722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020703
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0676725
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0900801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028069
IRS990ScheduleD/TotalExpensesPerForm990Amt0676725
IRS990ScheduleD/TotalRevenuePerForm990Amt0900801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026287
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Large
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Surrogate
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edward J Migneco DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0181624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Veterinarian fees paid to Hillside Veterinary Hosp
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other officers and key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs 50262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155177
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,726
Liabilities
$34,439
Net assets
$327,287
Revenue
$900,801
Expenses
$676,725
Net income
$224,076
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