Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2022 • EIN 26-0096240

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profilewww.gatewaypets.org
725 N 15th StEast Saint Louis, IL 62205

(618) 687-8007

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,885

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,019,277

Up $212,861 (+26%) from 2021

Net Assets

Up

$721,172

Up $203,604 (+39%) from 2021

Liabilities

Up

$298,105

Up $9,257 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$2,410,149

Up $857,070 (+55%) from 2021

Expenses

Up

$2,206,545

Up $484,088 (+28%) from 2021

Net Income

Up

$203,604

Up $372,982 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,019,277
Liabilities$298,105
Net Assets$721,172
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,410,149
Expenses$2,206,545
Net Income$203,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,410,149
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.

Provide affordable, accessible, quality pet resources and champion a thriving pet welfare community to the over 55,000 people who live in the East Side Pet District-East St. Louis, Cahokia Heights, Washington Park and Fairmont City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,979$587,924▲ $50,945
Cash and Non-Interest-Bearing Accounts$180,408$307,980▲ $127,572
Accounts Receivable$70,342$105,042▲ $34,700
Prepaid Expenses and Deferred Charges$9,698$10,543▲ $845
Inventories for Sale or Use$8,989$7,788▼ $1,201
Total Assets$806,416$1,019,277▲ $212,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,899$226,679▲ $47,780
Accounts Payable and Accrued Expenses$109,949$71,426▼ $38,523
Total Liabilities$288,848$298,105▲ $9,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,063$621,172▲ $163,109
Net Assets With Donor Restrictions$59,505$100,000▲ $40,495
Total Net Assets Fund Balance$517,568$721,172▲ $203,604
Total Liabilities and Net Assets / Fund Balance$806,416$1,019,277▲ $212,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,064$43,693$570,757
Equipment$60,860$45,822$106,682
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha VianelloExecutive DirectorFT$62,354$3,531$65,885

Board Members and Trustees

NameTitle
Jenny DolcePresident
Angie SchaeferBoard Member
Ann ScharenbergBoard member
Kristen BurgerBoard member
MaryAnn Taylor CrateBoard member
Sophy RazaBoard Member
Laura PlacioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,421
Program Service Revenue
$827,425
Investment Income
$0
Other Revenue
$224,303
All Other Contributions
$1,131,665
Change in Net Assets
$203,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$189,528Market Value
Food Inventory23$129,760Market Value
Total Noncash Contributions64$319,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,149
Total Revenue per Audited Statements
$2,410,149
Total Revenue per Form 990
$2,410,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,123
Other Expenses$1,026,422
Total Fundraising Expense$212,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,192$16,547$114,524$869,263
Office Expenses$665,392$4,404$19,958$689,754
Other Employee Benefits$137,758$3,443$22,284$163,485
Fees for Services Other$50,374$34,968$3,418$88,760
Occupancy$69,914$7,983$7,925$85,822
Payroll Taxes$72,149$1,779$11,093$85,021
Current Officers, Directors, Trustees, and Key Employees$53,533$2,808$6,013$62,354
Depreciation Depletion$22,239$3,182$1,898$27,319
All Other Expenses$7,942$6,515$11,516$25,973
Information Technology$16,974$0$6,071$23,045
Insurance$14,480$3,578$1,339$19,397
Advertising$9,337$0$4,649$13,986
Other Expenses$9,810$1,595$722$12,127
Interest$0$8,806$0$8,806
Travel$5,333$0$0$5,333
Total Functional Expenses$1,894,411$99,376$212,758$2,206,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,545
Total Expenses per Audited Statements$2,206,545
Total Expenses per Form 990$2,206,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Gateway Pet Guardians
EIN
26-0096240
Phone
6186878007
Address
725 N 15th St, East Saint Louis, IL 62205

Signing Officer

Name
Laura Placio
Title
Board Treasurer
Phone
6186878007
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Vianello
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
903

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
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 key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Form 990, Part III, Line 4D

“Other programs 533278. 0. 93127.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163485
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Sales tax
IRS990/OtherExpensesGrp/Desc2Grantmaking
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31595
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117484
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt39810
IRS990/OtherExpensesGrp/TotalAmt01728
IRS990/OtherExpensesGrp/TotalAmt120872
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt312127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt072149
IRS990/PayrollTaxesGrp/TotalAmt085021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010543
IRS990/PrincipalOfficerNm0Alisha Vianello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinic income
IRS990/ProgramServiceRevenueGrp/Desc2Rescue bank
IRS990/ProgramServiceRevenueGrp/Desc3Other program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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 2022: 572 owned pets were spayed/neutered at no cost to the owner, 1,690 pets received free or low cost life-saving vaccines and 771 pets received free or low cost microchips. In addition 367 community cats were sterilized, vaccinated and microchipped and 398 owned pets received medical care. GPG started an affordable grooming spa at the end of 2021 and 549 pets received grooming in 2022. GPG also has a low-cost pet supply store where pet owners can purchase pet food for 35 cents per pound and get much needed supplies for their pet for an affordable price. GPG has become a community partner providing services that were previously never provided in East St. Louis and provides them at a a price that is affordable and attainable for pet owners in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367404
IRS990/ProgSrvcAccomActy3Grp/Desc0Rescue Bank, now known as the Goods Program, is a partnership with the Greater Good where GPG purchases low cost pet food and supplies and distributes to other rescues and our community. In 2022, GPG warehoused and distributed 1,137,000 lbs of pet food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533278
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0711672
IRS990/PYOtherRevenueAmt03672
IRS990/PYProgramServiceRevenueAmt0372833
IRS990/PYRevenuesLessExpensesAmt0-169378
IRS990/PYSalariesCompEmpBnftPaidAmt01010785
IRS990/PYTotalExpensesAmt01722457
IRS990/PYTotalRevenueAmt01553079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05230127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230127
IRS990ScheduleA/TotalSupportAmt05230467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0527064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570757
IRS990ScheduleD/EquipmentGrp/BookValueAmt060860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106682
IRS990ScheduleD/ExpensesSubtotalAmt02206545
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02410149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587924
IRS990ScheduleD/TotalExpensesPerForm990Amt02206545
IRS990ScheduleD/TotalRevenuePerForm990Amt02410149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt023
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0129760
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0189528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,277
Liabilities
$298,105
Net assets
$721,172
Revenue
$2,410,149
Expenses
$2,206,545
Net income
$203,604
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