Civic Intelligence

Speak St. Louis

990EZ • Fiscal year 2021 • EIN 81-4987669

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,886

Up $44,183 (+70%) from 2020

Net Assets

Up

$106,886

Up $44,183 (+70%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$156,210

Up $36,271 (+30%) from 2020

Expenses

Up

$112,027

Up $21,730 (+24%) from 2020

Net Income

Up

$44,183

Up $14,541 (+49%) from 2020

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

2021

Assets$106,886
Liabilities$0
Net Assets$106,886

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

2021

Revenue$156,210
Expenses$112,027
Net Income$44,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$161,359
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
87 dogs were rescued/cared for - most of them special needs$107,194-
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$42,219$42,219$5,149$37,070
Total Events$42,219$42,219$5,149$37,070
Filing and Contact Details

Filer

Filer Name
Speak Rescue and Sanctuary
EIN
81-4987669
Phone
6183436181
Address
PO Box 318, Troy, IL 62294

Signing Officer

Name
Judy Hasse
Title
President
Signed
2022-05-17
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 $375

Other Expenses.1002

Office Expenses $3202

Other Expenses.1005

Travel $4282

Other Expenses.1009

Depreciation $3294

Other Expenses.1012

Insurance $756

Other Expenses.1

Animal Care $88766

Other Expenses.2

Outside Services $1316

Other Expenses.3

Telephone $975

Other Expenses.4

Auto exp $300

Other Expenses.5

Licenses & Permits $235

Other Expenses.6

Adoption Expenses $200

Other Expenses.7

Supplies $156

Other Expenses.8

Dues & Subscriptions $95

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $6984

Other Assets.1003

Machinery and Equipment - Beginning $1603 Machinery and Equipment - Ending $962

Other Assets.1011

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

Raw XML Appendix204 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/USAddress/CityNm0St Louis
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051405
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IRS990EZ/LandAndBuildingsGrp/EOYAmt07962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106886
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Hasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Schwarz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08696
IRS990EZ/OtherExpensesTotalAmt0103952
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/ProgramServiceRevenueAmt036126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt037070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112027
IRS990EZ/TotalProgramServiceExpensesAmt0107194
IRS990EZ/TotalRevenueAmt0156210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speakstlouis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100835
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121365
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IRS990ScheduleA/Total509Grp/TotalAmt0471604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care $88766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto exp $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $0 Automobiles - Ending $6984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1603 Machinery and Equipment - Ending $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $1225 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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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
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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/PersonNm0Judy Hasse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speak Rescue and Sanctuary
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/ReturnTs02022-05-17T09:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hasse
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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