Civic Intelligence

Mo Min Pin Rescue Corp

EIN 81-5000486 • 501(c)3 • Hazelwood, MO

Profile

Rescue animals from abusive situations, Rescue animals in danger of being euthanized, Helping animals find appropriate homes, Provide necessary veterinary care.

4908 Orange Blossom CtHazelwood, MO 63042

www.mominpinrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,708

Down $6,033 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$47,708

Down $6,033 (-11%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$42,545

Down $3,872 (-8.3%) from 2022

Expenses

Up

$48,578

Up $6,214 (+15%) from 2022

Net Income

Down

-$6,033

Down $10,086 (-249%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $8,2742017Assets 2018: $18,592Liabilities 2018: $0Net Assets 2018: $18,5922018Assets 2019: $29,782Liabilities 2019: $0Net Assets 2019: $29,7822019Assets 2020: $35,768Liabilities 2020: $0Net Assets 2020: $35,7682020Assets 2021: $49,688Liabilities 2021: $0Net Assets 2021: $49,6882021Assets 2022: $53,741Liabilities 2022: $0Net Assets 2022: $53,7412022Assets 2023: $47,708Liabilities 2023: $0Net Assets 2023: $47,7082023

Highlighted filing

2023

Assets$47,708
Liabilities$0
Net Assets$47,708
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $36,770Expenses 2017: $28,496Net Income 2017: $8,2742017Revenue 2018: $78,645Expenses 2018: $68,327Net Income 2018: $10,3182018Revenue 2019: $85,769Expenses 2019: $74,579Net Income 2019: $11,1902019Revenue 2020: $62,988Expenses 2020: $57,002Net Income 2020: $5,9862020Revenue 2021: $86,193Expenses 2021: $72,273Net Income 2021: $13,9202021Revenue 2022: $46,417Expenses 2022: $42,364Net Income 2022: $4,0532022Revenue 2023: $42,545Expenses 2023: $48,578Net Income 2023: -$6,0332023

Highlighted filing

2023

Revenue$42,545
Expenses$48,578
Net Income-$6,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,708
Liabilities
$0
Net assets
$47,708
Revenue
$42,545
Expenses
$48,578
Net income
-$6,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$42.5$48.6$6.03
2022Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$46.4$42.4$4.05
2021Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$86.2$72.3$13.9
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$63.0$57.0$5.99
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$85.8$74.6$11.2
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$78.6$68.3$10.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.27$36.8$28.5$8.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$42,545
Mission and Program Overview

Mission

Rescue animals from abusive situations Rescue animals in danger of being euthanized Helping animals find appropriate homes Provide necessary veterinary care

Rescue animals from abusive situations, Rescue animals in danger of being euthanized, Helping animals find appropriate homes, Provide necessary veterinary care.

Program Services

DescriptionGrantsExpenses
Rescued and placed homes for 84 dogs in 2023-$47,738
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori L ClarkPresidentPT$0--
Tina RoeVice PresidentPT$0--
Jenny EdwardsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
MO Min Pin Rescue Corp
EIN
81-5000486
Phone
3142109001
Address
4908 Orange Blossom Ct, Hazelwood, MO 63042

Signing Officer

Name
Lori L Clark
Title
President
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Zeiter Tax Services
Address
231 E 4th St B, Carthage, MO 64836
Preparer
Michael Zeiter
Phone
4172283514
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“Veterinarian Expenses $43291”

Other Expenses.2

“Boarding & Transport Fees $980”

Other Expenses.3

“Misc. $870”

Other Expenses.4

“Licenses $618”

Other Expenses.5

“Software $527”

Other Expenses.6

“Bank Fees $401”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06362337643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04908 Orange Blossom Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053741
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021552
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6033
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori L Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue animals from abusive situations, Rescue animals in danger of being euthanized, Helping animals find appropriate homes, Provide necessary veterinary care.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt020993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and placed homes for 84 dogs in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048578
IRS990EZ/TotalProgramServiceExpensesAmt047738
IRS990EZ/TotalRevenueAmt042545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mominpinrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085769
IRS990ScheduleA/Total509Grp/TotalAmt0323912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expenses $43291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding & Transport Fees $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori L Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO Min Pin Rescue Corp
ReturnHeader/Filer/BusinessNameControlTxt0MOMI
ReturnHeader/Filer/EIN0815000486
ReturnHeader/Filer/PhoneNum03142109001
ReturnHeader/Filer/USAddress/AddressLine1Txt04908 Orange Blossom Ct
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810919629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zeiter Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E 4th St B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04172283514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Zeiter
ReturnHeader/ReturnTs02024-03-29T08:21:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.