Civic Intelligence

St Animal Pet Adoptions

990EZ • Fiscal year 2020 • EIN 38-3846461

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

10405 St Charles Rock RoadSaint Ann, MO 63074

(314) 852-8820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,272

Down $1,326 (-5.6%) from 2019

Net Assets

$22,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$76,954

Down $7,937 (-9.3%) from 2019

Expenses

Down

$78,280

Down $2,197 (-2.7%) from 2019

Net Income

Down

-$1,326

Down $5,740 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $13,819Liabilities 2015: $02015Assets 2016: $20,172Liabilities 2016: $02016Assets 2017: $16,242Liabilities 2017: $02017Assets 2018: $19,184Liabilities 2018: $02018Assets 2019: $23,598Liabilities 2019: $02019Assets 2020: $22,272Liabilities 2020: $0Net Assets 2020: $22,2722020

Highlighted filing

2020

Assets$22,272
Liabilities$0
Net Assets$22,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $57,642Expenses 2015: $53,639Net Income 2015: $4,0032015Revenue 2016: $59,117Expenses 2016: $52,764Net Income 2016: $6,3532016Revenue 2017: $64,182Expenses 2017: $68,112Net Income 2017: -$3,9302017Revenue 2018: $91,958Expenses 2018: $89,016Net Income 2018: $2,9422018Revenue 2019: $84,891Expenses 2019: $80,477Net Income 2019: $4,4142019Revenue 2020: $76,954Expenses 2020: $78,280Net Income 2020: -$1,3262020

Highlighted filing

2020

Revenue$76,954
Expenses$78,280
Net Income-$1,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$76,954
Mission and Program Overview

Mission

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
Rescuing stray and abandoned animals, treating those in need of medical attention, and providing a loving, nurturing environment to prepare the animals for transitioning to their forever homes.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BashamPresident/TreasuruerFT$0--
Erinne LoweryVice PresidentPT$0--
Kathy BowleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Animal Pet Adoptions
EIN
38-3846461
Phone
3148528820
Address
10405 St Charles Rock Road, Saint Ann, MO 63074

Signing Officer

Name
Cynthia Basham
Title
President
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
Comprehensive Accounting Services
Address
11520 ST CHARLES ROCK RD STE 130, BRIDGETON, MO 63044
Preparer
Lee a Hamilton
Phone
3147768661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,831

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,434

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 579

Form 990-EZ, Part I, Line 16, Other Expenses

Pet Boarding 3,475

Form 990-EZ, Part I, Line 16, Other Expenses

Vet Expenses 44,972

Form 990-EZ, Part I, Line 16, Other Expenses

Microchip 976

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,195

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 654

Form 990-EZ, Part I, Line 16, Other Expenses

Apparel 1,040

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal Fees 188

Form 990-EZ, Part I, Line 16, Other Expenses

Medical Supplies 5,489

Form 990-EZ, Part I, Line 16, Other Expenses

MO Sales Tax 354

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Basham
IRS990EZ/BooksInCareOfDetail/PhoneNum03144293693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010405 St Charles Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Ann
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022272
IRS990EZ/GrossReceiptsAmt076954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022272
IRS990EZ/OccupancyRentUtltsAndMaintAmt013593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Basham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erinne Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Bowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasuruer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See organizations primary exempt purpose
IRS990EZ/ProgramServiceRevenueAmt042814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing stray and abandoned animals, treating those in need of medical attention, and providing a loving, nurturing environment to prepare the animals for transitioning to their forever homes.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078280
IRS990EZ/TotalRevenueAmt076954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sapamo.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/Total509Grp/TotalAmt046930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046930
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Boarding 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Expenses 44,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchip 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Apparel 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal Fees 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Supplies 5,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MO Sales Tax 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Basham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Animal Pet Adoptions
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0383846461
ReturnHeader/Filer/PhoneNum03148528820
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 St Charles Rock Road
ReturnHeader/Filer/USAddress/CityNm0Saint Ann
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011520 ST CHARLES ROCK RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063044
ReturnHeader/PreparerPersonGrp/PhoneNum03147768661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A HAMILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T01:20:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Basham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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