Civic Intelligence

Papin Support Facility

990EZ • Fiscal year 2019 • EIN 47-3774548

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

PO Box 15153Saint Louis, MO 63110

(314) 791-5741

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,152

Down $3,380 (-4.1%) from 2018

Net Assets

Down

$79,152

Down $3,380 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$61,050

Down $43,303 (-41%) from 2018

Expenses

Down

$64,430

Down $22,383 (-26%) from 2018

Net Income

Down

-$3,380

Down $20,920 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $17,839Liabilities 2015: $19,9952015Assets 2016: $49,545Liabilities 2016: $0Net Assets 2016: $49,5452016Assets 2017: $64,992Liabilities 2017: $0Net Assets 2017: $64,9922017Assets 2018: $82,532Liabilities 2018: $0Net Assets 2018: $82,5322018Assets 2019: $79,152Liabilities 2019: $0Net Assets 2019: $79,1522019Assets 2020: $84,166Liabilities 2020: $0Net Assets 2020: $84,1662020Assets 2021: $70,036Liabilities 2021: $13Net Assets 2021: $70,0232021Assets 2022: $146,445Liabilities 2022: $1,299Net Assets 2022: $145,1462022Assets 2023: $283,314Liabilities 2023: $6,672Net Assets 2023: $276,6422023Assets 2024: $210,845Liabilities 2024: $7,872Net Assets 2024: $202,9732024Assets 2025: $89,665Liabilities 2025: $7,934Net Assets 2025: $81,7312025

Highlighted filing

2019

Assets$79,152
Liabilities$0
Net Assets$79,152

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $79,107Expenses 2015: $81,263Net Income 2015: -$2,1562015Revenue 2016: $161,131Expenses 2016: $109,429Net Income 2016: $51,7022016Revenue 2017: $151,641Expenses 2017: $136,197Net Income 2017: $15,4442017Revenue 2018: $104,353Expenses 2018: $86,813Net Income 2018: $17,5402018Revenue 2019: $61,050Expenses 2019: $64,430Net Income 2019: -$3,3802019Revenue 2020: $38,028Expenses 2020: $33,014Net Income 2020: $5,0142020Revenue 2021: $72,101Expenses 2021: $86,244Net Income 2021: -$14,1432021Revenue 2022: $136,273Expenses 2022: $61,150Net Income 2022: $75,1232022Revenue 2023: $357,213Expenses 2023: $225,717Net Income 2023: $131,4962023Revenue 2024: $341,803Expenses 2024: $415,472Net Income 2024: -$73,6692024Revenue 2025: $198,269Expenses 2025: $319,511Net Income 2025: -$121,2422025

Highlighted filing

2019

Revenue$61,050
Expenses$64,430
Net Income-$3,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$61,050
Mission and Program Overview

Mission

Our purpose is for the solicitation and collection and subsequent redistribution of food, supplies, and in-kind or financial support to organizations preventing cruelty to animals.

Program Services

DescriptionGrantsExpenses
THE REDISTRIBUTION OF FOOD, SUPPLIES, AND IN-KIND OR FINANCIAL SUPPORT OF ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS$5,100$64,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WOLTERDirectorPT$0--
RUSS WOLTERDirectorPT$0--
BARB BECHERERDirector-$0--
BENJAMIN WOLTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Papin Support Facility
EIN
47-3774548
Phone
3147915741
Address
PO BOX 15153, SAINT LOUIS, MO 63110

Signing Officer

Name
Russ Wolter
Title
Director
Phone
3147915741
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Werner C Stichling & Assoc Inc
Address
615 COLLINS DRIVE, FESTUS, MO 63028
Preparer
Tim Sansoucie
Phone
6369314100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: stray rescue. Grantee address: 2320 pine st st louis, mo 63103. Grantee relationship: none. Property description: check. Date of gift: 05/18/19. Amount given: 1,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: needy paws animal shelter. Grantee address: 814 hi crest st louis, mo 63125. Grantee relationship: none. Property description: check. Date of gift: 05/18/19. Amount given: 1,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: gateway pet guardians. Grantee address: 5321 manchester st louis, mo 63110. Grantee relationship: none. Property description: check. Date of gift: 05/18/19. Amount given: 1,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the feral companion. Grantee address: 2527 january ave st louis, mo 63139. Grantee relationship: none. Property description: check. Date of gift: 05/18/19. Amount given: 900. Total included on form 990-ez, line 10: 5,100.

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

Description: supplies. Amount: 36,029. Description: insurance. Amount: 3,243. Description: registration fees. Amount: 21. Total to form 990-ez, line 16: 39,293.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,204. End of year amount: 3,500. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 70.

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0RUSS WOLTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03147915741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 N ELM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER GROVES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05100
IRS990EZ/GrossReceiptsAmt061050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082532
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079152
IRS990EZ/OccupancyRentUtltsAndMaintAmt019269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JULIE WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB BECHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03570
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS FOR THE SOLICITATION AND COLLECTION AND SUBSEQUENT REDISTRIBUTION OF FOOD, SUPPLIES, AND IN-KIND OR FINANCIAL SUPPORT TO ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REDISTRIBUTION OF FOOD, SUPPLIES, AND IN-KIND OR FINANCIAL SUPPORT OF ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064430
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064430
IRS990EZ/TotalProgramServiceExpensesAmt064430
IRS990EZ/TotalRevenueAmt061050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557282
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557282
IRS990ScheduleA/TotalSupportAmt0557282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAY RESCUE. GRANTEE ADDRESS: 2320 PINE ST ST LOUIS, MO 63103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/18/19. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY PAWS ANIMAL SHELTER. GRANTEE ADDRESS: 814 HI CREST ST LOUIS, MO 63125. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/18/19. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GATEWAY PET GUARDIANS. GRANTEE ADDRESS: 5321 MANCHESTER ST LOUIS, MO 63110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/18/19. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE FERAL COMPANION. GRANTEE ADDRESS: 2527 JANUARY AVE ST LOUIS, MO 63139. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/18/19. AMOUNT GIVEN: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 36,029. DESCRIPTION: INSURANCE. AMOUNT: 3,243. DESCRIPTION: REGISTRATION FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 39,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,204. END OF YEAR AMOUNT: 3,500. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS WOLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147915741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPIN SUPPORT FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0473774548
ReturnHeader/Filer/PhoneNum03147915741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15153
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4187C4CEB3B1AFA7E45C32EDA70CB809CBAAECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF918673CBFD076A58897AD41C98DB0BFA47F9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.172.82
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431226281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER C STICHLING & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 COLLINS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063028
ReturnHeader/PreparerPersonGrp/PhoneNum06369314100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SANSOUCIE
ReturnHeader/ReturnTs02020-06-22T08:02:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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