Civic Intelligence

Speak St. Louis

990EZ • Fiscal year 2020 • EIN 81-4987669

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

PO Box 318Troy, IL 62294

(618) 343-6181

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

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$62,703

Up $29,642 (+90%) from 2019

Net Assets

Up

$62,703

Up $29,642 (+90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$119,939

Up $54,845 (+84%) from 2019

Expenses

Up

$90,297

Up $16,069 (+22%) from 2019

Net Income

Up

$29,642

Up $38,776 (+425%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $42,195Liabilities 2018: $0Net Assets 2018: $42,1952018Assets 2019: $33,061Liabilities 2019: $0Net Assets 2019: $33,0612019Assets 2020: $62,703Liabilities 2020: $0Net Assets 2020: $62,7032020Assets 2021: $106,886Liabilities 2021: $0Net Assets 2021: $106,8862021Assets 2022: $168,998Liabilities 2022: $386Net Assets 2022: $168,6122022Assets 2023: $213,831Liabilities 2023: $2,837Net Assets 2023: $210,9942023Assets 2024: $529,942Liabilities 2024: $263,124Net Assets 2024: $266,8182024

Highlighted filing

2020

Assets$62,703
Liabilities$0
Net Assets$62,703

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $106,081Expenses 2018: $63,886Net Income 2018: $42,1952018Revenue 2019: $65,094Expenses 2019: $74,228Net Income 2019: -$9,1342019Revenue 2020: $119,939Expenses 2020: $90,297Net Income 2020: $29,6422020Revenue 2021: $156,210Expenses 2021: $112,027Net Income 2021: $44,1832021Revenue 2022: $206,702Expenses 2022: $144,976Net Income 2022: $61,7262022Revenue 2023: $258,394Expenses 2023: $216,012Net Income 2023: $42,3822023Revenue 2024: $279,287Expenses 2024: $223,463Net Income 2024: $55,8242024

Highlighted filing

2020

Revenue$119,939
Expenses$90,297
Net Income$29,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$121,373
Mission and Program Overview

Mission

The organization's exempt purpose is to rescue, rehabilitate, and rehome dogs in need, particularly special needs dogs. The organization also strives to educate the public regarding irresponsible breeding practices.

Program Services

DescriptionGrantsExpenses
81 dogs were rescued/cared for - most of them special needs$86,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy HassePresident-$0--
Chris SchwarzVice President-$0--
Jen SchwarzSecretary-$0--
Jen SchwarzTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$32,003$32,003$1,434$30,569
Total Events$32,003$32,003$1,434$30,569
Filing and Contact Details

Filer

Filer Name
Speak St Louis
EIN
81-4987669
Phone
6183436181
Address
PO Box 318, Troy, IL 62294

Signing Officer

Name
Jen Schwarz
Title
Treasurer
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234
Preparer
Carol R Hart CPA
Phone
6183455510
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $541

Other Expenses.1002

Office Expenses $2554

Other Expenses.1005

Travel $3996

Other Expenses.1009

Depreciation $1306

Other Expenses.1012

Insurance $618

Other Expenses.1

Animal Care $70836

Other Expenses.2

Outside Services $721

Other Expenses.3

Supplies $380

Other Expenses.4

Telephone $273

Other Expenses.5

Volunteer Expenses $263

Other Expenses.6

Adoption Expenses $250

Other Expenses.7

Licenses & Permits $229

Other Expenses.8

Contributions $110

Other Expenses.9

Dues & Subscriptions $95

Other Assets.1003

Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $1603

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $1225

Raw XML Appendix198 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Jen Schwarz
IRS990EZ/BooksInCareOfDetail/PhoneNum03143233867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Acorn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051405
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062703
IRS990EZ/FundraisingGrossIncomeAmt032003
IRS990EZ/GrossReceiptsAmt0121373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt07037
IRS990EZ/LandAndBuildingsGrp/EOYAmt08470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062703
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Hasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02828
IRS990EZ/OtherExpensesTotalAmt082172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's exempt purpose is to rescue, rehabilitate, and rehome dogs in need, particularly special needs dogs. The organization also strives to educate the public regarding irresponsible breeding practices.
IRS990EZ/ProgramServiceRevenueAmt020530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt081 dogs were rescued/cared for - most of them special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01434
IRS990EZ/SpecialEventsNetIncomeLossAmt030569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090297
IRS990EZ/TotalProgramServiceExpensesAmt086200
IRS990EZ/TotalRevenueAmt0119939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speakstlouis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111458
IRS990ScheduleA/Total509Grp/TotalAmt0310250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care $70836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $1225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speak St Louis
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0814987669
ReturnHeader/Filer/PhoneNum06183436181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 318
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02021-08-03T09:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwarz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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