Civic Intelligence

S & a Rescue Judys Forgotten Jewells

990PF • Fiscal year 2019 • EIN 27-0715643

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

6400 Chippewa StreetSt Louis, MO 63109

(314) 351-4700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

274%

Faster asset growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,627

Up $36,351 (+274%) from 2018

Net Assets

Up

$49,627

Up $36,684 (+283%) from 2018

Liabilities

Down

$0

Down $333 (-100%) from 2018

Revenue

Up

$48,902

Up $27,590 (+129%) from 2018

Expenses

Up

$12,218

Up $5,675 (+87%) from 2018

Net Income

Up

$36,684

Up $21,915 (+148%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$49,627
Liabilities$0
Net Assets$49,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$48,902
Expenses$12,218
Net Income$36,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Robert B Schmidt CPA
Phone
3145761350
Raw XML Appendix183 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048902
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt048902
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt048902
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0112387
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt036684
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt048902
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt048902
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0161289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt048902
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt049627
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0775
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0775
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0775
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0775
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049627
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt012943
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013276
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt049627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0333
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0236
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0775
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015502
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA L SMITH DVM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06400 CHIPPEWA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd063109
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012218
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012218
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012218
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06400 Chippewa St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Louis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Patricia L Smith DVM
IRS990PF/StatementsRegardingActyGrp/PhoneNum03143514700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0775
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017685
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06242
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012218
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011443
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017685
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06242
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK/CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310157
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ANIMAL CARE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0112387
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0161289
SalesOfInventoryList/InventorySaleGrp/NetAmt048902
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L SMITH DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & A RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDYS FORGOTTEN JEWELLS
ReturnHeader/Filer/BusinessNameControlTxt0S&AR
ReturnHeader/Filer/EIN0270715643
ReturnHeader/Filer/PhoneNum03143514700
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 CHIPPEWA STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431698328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BWTP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 S Woods Mill Rd Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630173480
ReturnHeader/PreparerPersonGrp/PhoneNum03145761350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Schmidt CPA
ReturnHeader/ReturnTs02020-03-23T13:01:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits