Civic Intelligence

Gateway 4 Paws

990EZ • Fiscal year 2015 • EIN 46-2705562

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profilewww.gateway4paws.org
1080 Redwolf CTFairview Heights, IL 62208

(314) 614-2686

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,409

Up $3,239 (+149%) from 2014

Net Assets

Up

$5,409

Up $3,239 (+149%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$94,921

Up $3,981 (+4.4%) from 2014

Expenses

Up

$91,682

Up $145 (+0.2%) from 2014

Net Income

Up

$3,239

Up $3,836 (+643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$5,409
Liabilities$0
Net Assets$5,409
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$94,921
Expenses$91,682
Net Income$3,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$94,921
Mission and Program Overview

Mission

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

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
SMALL DOG BREED RESCUE GROUP RESCUES FOSTERS AND PLACES SMALL BREED DOGS FOR ADOPTION-$91,682
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI KOLKERPresidentPT$0--
JULIE VETTERSecretaryPT$0--
NANCY NAHLIKSecretaryPT$0--
SUSAN ENGLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway 4 Paws
EIN
46-2705562
Address
1080 REDWOLF CT, Fairview Heights, IL 62208

Signing Officer

Name
Nancy Nahlik
Title
Vice President
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlin Tax Advisory Group Inc
Address
1630 DES PERES RD STE 150, Saint Louis, MO 63131
Preparer
John Laux Ea
Phone
3149091100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADOPTION EXPENSES 2,675VET AND ANIMAL CARE EXPENSES 82,697BANK CHARGES 10INSURANCE 1,116MARKETING AND AUCTION EXPENSE 4,444OFFICE EXPENSE 191LEGAL FEES 124”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY NAHLIK
IRS990EZ/BooksInCareOfDetail/PhoneNum03146142686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015563 PARASOL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05409
IRS990EZ/FundraisingGrossIncomeAmt05442
IRS990EZ/GrossReceiptsAmt094921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI KOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY NAHLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt084320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL DOG BREED RESCUE GROUP RESCUES FOSTERS AND PLACES SMALL BREED DOGS FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091682
IRS990EZ/TotalProgramServiceExpensesAmt091682
IRS990EZ/TotalRevenueAmt094921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013723
IRS990ScheduleA/TotalSupportAmt013723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION EXPENSES 2,675VET AND ANIMAL CARE EXPENSES 82,697BANK CHARGES 10INSURANCE 1,116MARKETING AND AUCTION EXPENSE 4,444OFFICE EXPENSE 191LEGAL FEES 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NAHLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY 4 PAWS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0462705562
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 REDWOLF CT
ReturnHeader/Filer/USAddress/CityNm0Fairview Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810585077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLIN TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 DES PERES RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03149091100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LAUX EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T20:23:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,409
Liabilities
$0
Net assets
$5,409
Revenue
$94,921
Expenses
$91,682
Net income
$3,239
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