Civic Intelligence

Needy Paws Rescue

EIN 46-5424557 • 501(c)3 • Saint Louis, MO

Profile

To assist in the rescue and adoption of stray and surrendered animals in the st. Louis metropolitan area

8923 Gravois RoadSaint Louis, MO 63123

www.needypaws.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$19,191

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$610,732

Up $37,626 (+6.6%) from 2023

Liabilities

Down

$2,129

Down $7,974 (-79%) from 2023

Net Assets

Up

$608,603

Up $45,600 (+8.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$427,084

Up $8,942 (+2.1%) from 2023

Expenses

Down

$381,484

Down $11,201 (-2.9%) from 2023

Net Income

Up

$45,600

Up $20,143 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $20,570Liabilities 2015: $4,344Net Assets 2015: $16,2262015Assets 2016: $44,516Liabilities 2016: $3,683Net Assets 2016: $40,8332016Assets 2017: $28,590Liabilities 2017: $2,470Net Assets 2017: $26,1202017Assets 2018: $27,919Liabilities 2018: $1,445Net Assets 2018: $26,4742018Assets 2019: $69,508Liabilities 2019: $1,209Net Assets 2019: $68,2992019Assets 2020: $358,116Liabilities 2020: $1,841Net Assets 2020: $356,2752020Assets 2021: $348,975Liabilities 2021: $5,950Net Assets 2021: $343,0252021Assets 2022: $534,158Liabilities 2022: -$3,388Net Assets 2022: $537,5462022Assets 2023: $573,106Liabilities 2023: $10,103Net Assets 2023: $563,0032023Assets 2024: $610,732Liabilities 2024: $2,129Net Assets 2024: $608,6032024

Highlighted filing

2024

Assets$610,732
Liabilities$2,129
Net Assets$608,603
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $212,009Expenses 2015: $415,688Net Income 2015: -$203,6792015Revenue 2016: $273,149Expenses 2016: $248,538Net Income 2016: $24,6112016Revenue 2017: $329,201Expenses 2017: $343,914Net Income 2017: -$14,7132017Revenue 2018: $353,742Expenses 2018: $353,388Net Income 2018: $3542018Revenue 2019: $350,068Expenses 2019: $308,244Net Income 2019: $41,8242019Revenue 2020: $639,586Expenses 2020: $351,611Net Income 2020: $287,9752020Revenue 2021: $349,156Expenses 2021: $362,404Net Income 2021: -$13,2482021Revenue 2022: $504,659Expenses 2022: $310,138Net Income 2022: $194,5212022Revenue 2023: $418,142Expenses 2023: $392,685Net Income 2023: $25,4572023Revenue 2024: $427,084Expenses 2024: $381,484Net Income 2024: $45,6002024

Highlighted filing

2024

Revenue$427,084
Expenses$381,484
Net Income$45,600
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$610,732
Liabilities
$2,129
Net assets
$608,603
Revenue
$427,084
Expenses
$381,484
Net income
$45,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$4.27$3.81$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.63$4.18$3.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.38$5.05$3.10$1.95
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$3.49$3.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$6.40$3.52$2.88
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$3.50$3.08$0.42
2018Summary only. Only limited summary data is available for this year.$0.28$0.01$0.26$3.54$3.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$3.29$3.44$0.15
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$2.73$2.49$0.25
2015Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$2.12$4.16$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$442,215
Mission and Program Overview

Mission

To assist in the rescue and adoption of stray and surrendered animals in the st louis, mo metropolitan area

To assist in the rescue and adoption of stray and surrendered animals in the st. Louis metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,003$608,603▲ $45,600
Savings and Temporary Cash Investments$241,843$295,946▲ $54,103
Land, Buildings, and Equipment, Net$279,388$266,113▼ $13,275
Cash and Non-Interest-Bearing Accounts$51,750$48,548▼ $3,202
Total Assets$573,106$610,732▲ $37,626
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,103$2,129▼ $7,974
Total Liabilities$10,103$2,129▼ $7,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,003$608,603▲ $45,600
Total Liabilities and Net Assets / Fund Balance$573,106$610,732▲ $37,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,325$15,917$8,742
Other Land Buildings$5,366$19,363-
Land$24,000--
Equipment$1,845$1,364-
Leasehold Improvements$26,577$1,468-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora PappasPresidentFT$19,191$19,191

Board Members and Trustees

NameTitle
Cindy GillardiVice President
Bonnie LewisSecretary
Sharon LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,906
Program Service Revenue
$128,909
Investment Income
$10,785
Other Revenue
$34,484
All Other Contributions
$237,906
Change in Net Assets
$45,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,647
Salaries, Compensation, and Employee Benefits$26,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,030$2,888-$64,918
Current Officers, Directors, Trustees, and Key Employees$24,930--$24,930
Fees for Services Accounting-$13,482-$13,482
Depreciation Depletion$13,275--$13,275
Office Expenses-$6,720-$6,720
Insurance$5,670--$5,670
Other Expenses$2,842--$2,842
Payroll Taxes$1,907--$1,907
Total Functional Expenses$358,394$23,090$0$381,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,115
Fundraising Direct Expenses$15,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$39,061$29,061-$29,061
Trivia Night$9,342$6,842-$6,842
Total Events$59,115$44,115$15,131$28,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by board prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Needy Paws Rescue
EIN
46-5424557
In Care Of
% SHARON LEWIS
Phone
3147015687
Address
8923 GRAVOIS ROAD, SAINT LOUIS, MO 63123

Signing Officer

Name
Sharon Lewis
Title
Treasurer
Phone
3145668641
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
9

Preparer

Firm
Scott Scott & Co CPA Pc
Address
412 S CLAY AVE, KIRKWOOD, MO 63122
Preparer
Stephen P Scott CPA
Phone
3149849829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Microchips - $2,000grooming - $175mileage - $11,475permits and license - $9,433advertising - $15,629internet - $1,863postage - $224trash - $305utilities - $5,908repairs - $7,803miscellaneous - $292building maintenance - $2,018building security - $2,229donation collection service - $2,676”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89230
IRS990ScheduleA/PublicSupportPY509Pct00.89800
IRS990ScheduleA/PublicSupportTotal509Amt02011810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0219541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0219541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639266
IRS990ScheduleA/Total509Grp/TotalAmt02231351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08742
IRS990ScheduleD/EquipmentGrp/BookValueAmt01845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03209
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICROCHIPS - $2,000GROOMING - $175MILEAGE - $11,475PERMITS AND LICENSE - $9,433ADVERTISING - $15,629INTERNET - $1,863POSTAGE - $224TRASH - $305UTILITIES - $5,908REPAIRS - $7,803MISCELLANEOUS - $292BUILDING MAINTENANCE - $2,018BUILDING SECURITY - $2,229DONATION COLLECTION SERVICE - $2,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573106
IRS990/TotalAssetsEOYAmt0610732
IRS990/TotalAssetsGrp/BOYAmt0573106
IRS990/TotalAssetsGrp/EOYAmt0610732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252906
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381484
IRS990/TotalGrossUBIAmt028984
IRS990/TotalLiabilitiesBOYAmt010103
IRS990/TotalLiabilitiesEOYAmt02129
IRS990/TotalLiabilitiesGrp/BOYAmt010103
IRS990/TotalLiabilitiesGrp/EOYAmt02129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358394
IRS990/TotalProgramServiceRevenueAmt0128909
IRS990/TotalReportableCompFromOrgAmt019191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028984
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEEDYPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145668641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0465424557
ReturnHeader/Filer/InCareOfNm0% SHARON LEWIS
ReturnHeader/Filer/PhoneNum03147015687
ReturnHeader/Filer/USAddress/AddressLine1Txt08923 GRAVOIS ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431178207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SCOTT & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S CLAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149849829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P SCOTT CPA
ReturnHeader/ReturnTs02025-06-04T15:32:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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