Civic Intelligence

Stray Paws Rescue

990EZ • Fiscal year 2018 • EIN 47-4337946

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
120 Chantry RoadO Fallon, MO 63366

(636) 544-8649

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,828

Down $2,286 (-37%) from 2017

Net Assets

Down

$3,828

Down $2,286 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$123,622

Up $4,508 (+3.8%) from 2017

Expenses

Up

$125,908

Up $6,306 (+5.3%) from 2017

Net Income

Down

-$2,286

Down $1,798 (-368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2017: $6,114Liabilities 2017: $0Net Assets 2017: $6,1142017Assets 2018: $3,828Liabilities 2018: $0Net Assets 2018: $3,8282018Assets 2019: $5,675Liabilities 2019: $02019Assets 2020: $367Liabilities 2020: $0Net Assets 2020: $3672020Assets 2021: $11,081Liabilities 2021: $0Net Assets 2021: $11,0812021Assets 2023: $96,728Liabilities 2023: $0Net Assets 2023: $96,7282023Assets 2024: $66,302Liabilities 2024: $0Net Assets 2024: $66,3022024

Highlighted filing

2018

Assets$3,828
Liabilities$0
Net Assets$3,828
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $119,114Expenses 2017: $119,602Net Income 2017: -$4882017Revenue 2018: $123,622Expenses 2018: $125,908Net Income 2018: -$2,2862018Revenue 2019: $133,204Expenses 2019: $131,357Net Income 2019: $1,8472019Revenue 2020: $143,771Expenses 2020: $144,282Net Income 2020: -$5112020Revenue 2021: $291,415Expenses 2021: $283,605Net Income 2021: $7,8102021Revenue 2023: $333,319Expenses 2023: $420,499Net Income 2023: -$87,1802023Revenue 2024: $350,385Expenses 2024: $380,811Net Income 2024: -$30,4262024

Highlighted filing

2018

Revenue$123,622
Expenses$125,908
Net Income-$2,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$123,622
Mission and Program Overview

Mission

Help stray dogs and cats find forever homes

Program Services

DescriptionGrantsExpenses
RESCUE STRAY DOGS AND CATS, GET THEM THE PROPERVET CARE AND FIND THEM FOREVER HOMES$0$119,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY NICHOLSPresident/TreasurerPT$0--
LINDA ROVERVice President/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stray Paws Rescue
EIN
47-4337946
Phone
6365448649
Address
120 CHANTRY ROAD, O FALLON, MO 63366

Signing Officer

Name
Linda Rover
Title
Secretary
Phone
6365448649
Signed
2019-08-08

Preparer

Firm
Mid-City Accounting Services LLC
Address
5701 Southwest Ave, Saint Louis, MO 63139
Preparer
Julia C Beardon
Phone
3147765500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 26.”

Form 990EZ, Part I, Line 16

“Bank service charges 147.”

Form 990EZ, Part I, Line 16

“THEFT 7849.”

Form 990EZ, Part I, Line 16

“VEHICLE 1945.”

Form 990EZ, Part I, Line 16

“MICROCHIPS 1828.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1260.”

Form 990EZ, Part I, Line 16

“PERMITS 504.”

Form 990EZ, Part I, Line 16

“PET SUPPLIES 5986.”

Form 990EZ, Part I, Line 16

“VET BILLS 105810.”

Form 990EZ, Part I, Line 16

“PAY PAL FEES 553.”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06365448649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 CHANTRY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STRAY DOGS AND CATS FIND FOREVER HOMES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE STRAY DOGS AND CATS, GET THEM THE PROPERVET CARE AND FIND THEM FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125908
IRS990EZ/TotalProgramServiceExpensesAmt0119116
IRS990EZ/TotalRevenueAmt0123622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119024
IRS990ScheduleA/Total509Grp/TotalAmt0243560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT 7849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICROCHIPS 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET SUPPLIES 5986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET BILLS 105810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY PAL FEES 553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06365448649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0474337946
ReturnHeader/Filer/PhoneNum06365448649
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CHANTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.83.147
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-City Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 Southwest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147765500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02019-08-12T07:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828
Liabilities
$0
Net assets
$3,828
Revenue
$123,622
Expenses
$125,908
Net income
-$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.50$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.33$4.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.91$2.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$1.33$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.20$0.00