Civic Intelligence

Stray Paws Rescue

990EZ • Fiscal year 2020 • EIN 47-4337946

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$20

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$367

Down $5,308 (-94%) from 2019

Net Assets

$367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$143,771

Up $10,567 (+7.9%) from 2019

Expenses

Up

$144,282

Up $12,925 (+9.8%) from 2019

Net Income

Down

-$511

Down $2,358 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$367
Liabilities$0
Net Assets$367
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$143,771
Expenses$144,282
Net Income-$511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$143,771
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$19,916
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA BRADLEYDirectorPT$20-$20
ALICIA BULFINSecretaryPT$0--
LINDA ROVERPresidentPT$0--
BRIDGER MCPHERSONDirectorPT$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
2021-08-02

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 8

“Paypal cash back rewards 205.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 3479.”

Form 990EZ, Part I, Line 16

“Bank service charges 562.”

Form 990EZ, Part I, Line 16

“VET BILLS 122082.”

Form 990EZ, Part I, Line 16

“VEHICLE 2246.”

Form 990EZ, Part I, Line 16

“SUPPLIES 13303.”

Form 990EZ, Part I, Line 16

“SHIRTS 986.”

Form 990EZ, Part I, Line 16

“DONATION 50.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 100.”

Form 990EZ, Part I, Line 16

“PERMITS/FEES 11.”

Raw XML Appendix175 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/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/BOYAmt0878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320
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/PersonNm0ALICIA BULFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGER MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142819
IRS990EZ/OtherRevenueTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STRAY DOGS AND CATS FIND FOREVER HOMES
IRS990EZ/PrintingPublicationsPostageAmt0963
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE STRAY DOGS AND CATS, GET THEM THE PROPERVET CARE AND FIND THEM FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144282
IRS990EZ/TotalProgramServiceExpensesAmt019916
IRS990EZ/TotalRevenueAmt0143771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119024
IRS990ScheduleA/Total509Grp/TotalAmt0398988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL CASH BACK REWARDS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL FEES 3479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS 122082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE 2246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS/FEES 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06365448649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02021-10-20T13:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367
Liabilities
$0
Net assets
$367
Revenue
$143,771
Expenses
$144,282
Net income
-$511
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