Civic Intelligence

Gateway 4 Paws

EIN 46-2705562 • 501(c)3 • Maryville, IL

Profile

Small Dog Breed Rescue Group, Rescue, Foster, and Places Small Breed Dogs for Adoption

PO Box 414Maryville, IL 62062

www.gateway4paws.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,373

Down $24,393 (-66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,373

Down $24,393 (-66%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$36,145

Down $34,655 (-49%) from 2023

Expenses

Up

$60,538

Up $2,968 (+5.2%) from 2023

Net Income

Down

-$24,393

Down $37,623 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2014: $2,170Liabilities 2014: $0Net Assets 2014: $2,1702014Assets 2015: $5,409Liabilities 2015: $0Net Assets 2015: $5,4092015Assets 2016: $8,359Liabilities 2016: $02016Assets 2017: $23,290Liabilities 2017: $02017Assets 2018: $23,568Liabilities 2018: $02018Assets 2019: $31,673Liabilities 2019: $02019Assets 2020: $25,544Liabilities 2020: $0Net Assets 2020: $25,5442020Assets 2021: $25,900Liabilities 2021: $0Net Assets 2021: $25,9002021Assets 2022: $23,536Liabilities 2022: $0Net Assets 2022: $23,5362022Assets 2023: $36,766Liabilities 2023: $0Net Assets 2023: $36,7662023Assets 2024: $12,373Liabilities 2024: $0Net Assets 2024: $12,3732024

Highlighted filing

2024

Assets$12,373
Liabilities$0
Net Assets$12,373
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $90,940Expenses 2014: $91,537Net Income 2014: -$5972014Revenue 2015: $94,921Expenses 2015: $91,682Net Income 2015: $3,2392015Revenue 2016: $170,786Expenses 2016: $167,836Net Income 2016: $2,9502016Revenue 2017: $83,732Expenses 2017: $74,139Net Income 2017: $9,5932017Revenue 2018: $61,063Expenses 2018: $60,785Net Income 2018: $2782018Revenue 2019: $94,419Expenses 2019: $86,314Net Income 2019: $8,1052019Revenue 2020: $62,373Expenses 2020: $68,502Net Income 2020: -$6,1292020Revenue 2021: $69,620Expenses 2021: $69,264Net Income 2021: $3562021Revenue 2022: $71,541Expenses 2022: $73,905Net Income 2022: -$2,3642022Revenue 2023: $70,800Expenses 2023: $57,570Net Income 2023: $13,2302023Revenue 2024: $36,145Expenses 2024: $60,538Net Income 2024: -$24,3932024

Highlighted filing

2024

Revenue$36,145
Expenses$60,538
Net Income-$24,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,373
Liabilities
$0
Net assets
$12,373
Revenue
$36,145
Expenses
$60,538
Net income
-$24,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.94$0.86$0.08
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.61$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.84$0.74$0.10
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$1.71$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$36,145
Mission and Program Overview

Mission

Small Dog Breed Rescue Group, Rescue, Foster, and Places Small Breed Dogs for Adoption

Program Services

DescriptionGrantsExpenses
Animal Pretection and Welfare - Small Dog Breed Rescue Group$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MayPresidentPT$0--
Theresa MayVice PresidentPT$0--
Dannesa WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway 4 Paws
EIN
46-2705562
Phone
6184447790
Address
PO Box 414, Maryville, IL 62062

Signing Officer

Name
Lisa May
Title
President
Phone
6184447790
Signed
2025-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Vet and Animal Care Expenses;60254|Postal Box;182|License and Fees;102^Total;60538^”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa May
IRS990EZ/BooksInCareOfDetail/PhoneNum06184447790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07464 West Kirsch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036145
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012373
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dannesa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060538
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Small Dog Breed Rescue Group, Rescue, Foster, and Places Small Breed Dogs for Adoption
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt032900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Pretection and Welfare - Small Dog Breed Rescue Group
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036145
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gateway4paws.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt040454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040454
IRS990ScheduleA/TotalSupportAmt040454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vet and Animal Care Expenses;60254|Postal Box;182|License and Fees;102^Total;60538^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06184447790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY 4 PAWS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0462705562
ReturnHeader/Filer/PhoneNum06184447790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-15T20:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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