Civic Intelligence

S & a Rescue

EIN 27-0715643 • St Louis, MO

6400 Chippewa StreetSt Louis, MO 63109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$113,316

Up $63,689 (+128%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$113,316

Up $63,689 (+128%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$72,666

Up $23,764 (+49%) from 2019

Expenses

Down

$8,977

Down $3,241 (-27%) from 2019

Net Income

Up

$63,689

Up $27,005 (+74%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,285Liabilities 2012: $282Net Assets 2012: $1,0032012Assets 2013: $3,280Liabilities 2013: $429Net Assets 2013: $2,8512013Assets 2014: $3,727Liabilities 2014: $662Net Assets 2014: $3,0652014Assets 2015: $8,969Liabilities 2015: $212Net Assets 2015: $8,7572015Assets 2016: $3,810Liabilities 2016: $907Net Assets 2016: $2,9032016Assets 2017: $0Liabilities 2017: $1,826Net Assets 2017: -$1,8262017Assets 2018: $13,276Liabilities 2018: $333Net Assets 2018: $12,9432018Assets 2019: $49,627Liabilities 2019: $0Net Assets 2019: $49,6272019Assets 2020: $113,316Liabilities 2020: $0Net Assets 2020: $113,3162020

Highlighted filing

2020

Assets$113,316
Liabilities$0
Net Assets$113,316
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $11,3922012Revenue 2013: $9,984Expenses 2013: $8,136Net Income 2013: $1,8482013Revenue 2014: $12,302Expenses 2014: $12,088Net Income 2014: $2142014Revenue 2015: $15,832Expenses 2015: $10,140Net Income 2015: $5,6922015Revenue 2016: $1,236Expenses 2016: $7,090Net Income 2016: -$5,8542016Revenue 2017: $1,744Expenses 2017: $6,473Net Income 2017: -$4,7292017Revenue 2018: $21,312Expenses 2018: $6,543Net Income 2018: $14,7692018Revenue 2019: $48,902Expenses 2019: $12,218Net Income 2019: $36,6842019Revenue 2020: $72,666Expenses 2020: $8,977Net Income 2020: $63,6892020

Highlighted filing

2020

Revenue$72,666
Expenses$8,977
Net Income$63,689
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,316
Liabilities
$0
Net assets
$113,316
Revenue
$72,666
Expenses
$8,977
Net income
$63,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.73$0.09$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.02$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L SMITH DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
S & a Rescue
EIN
27-0715643
Phone
3143514700
Address
6400 CHIPPEWA STREET, ST LOUIS, MO 63109

Signing Officer

Name
Patricia L Smith Dvm
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017
Preparer
Robert B Schmidt CPA
Phone
3145761350
Raw XML Appendix192 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & A RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDYS FORGOTTEN JEWELLS
ReturnHeader/Filer/BusinessNameControlTxt0S&AR
ReturnHeader/Filer/EIN0270715643
ReturnHeader/Filer/PhoneNum03143514700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03145761350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Schmidt CPA
ReturnHeader/ReturnTs02021-11-15T10:38:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA L SMITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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