Civic Intelligence

Little Paws of Mt Vernon Inc

EIN 85-3159923 • 501(c)3 • Mount Vernon, IL

Profile

Kitten/Cat rescue

2714 Broadway StMount Vernon, IL 62864
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,822

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$77,918

Down $2,518 (-3.1%) from 2023

Liabilities

Down

$71,115

Down $4,609 (-6.1%) from 2023

Net Assets

Up

$6,803

Up $2,091 (+44%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$117,644

Up $43,522 (+59%) from 2023

Expenses

Up

$115,553

Up $45,466 (+65%) from 2023

Net Income

Down

$2,091

Down $1,944 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2023: $80,436Liabilities 2023: $75,724Net Assets 2023: $4,7122023Assets 2024: $77,918Liabilities 2024: $71,115Net Assets 2024: $6,8032024

Highlighted filing

2024

Assets$77,918
Liabilities$71,115
Net Assets$6,803
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2023: $74,122Expenses 2023: $70,087Net Income 2023: $4,0352023Revenue 2024: $117,644Expenses 2024: $115,553Net Income 2024: $2,0912024

Highlighted filing

2024

Revenue$117,644
Expenses$115,553
Net Income$2,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,918
Liabilities
$71,115
Net assets
$6,803
Revenue
$117,644
Expenses
$115,553
Net income
$2,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.71$0.07$1.18$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.05$0.74$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$117,644
Mission and Program Overview

Mission

Kitten/Cat Rescue

Program Services

DescriptionGrantsExpenses
To assist any Mt. Vernon area resident that notifies the organization about at-risk orphaned kittens as well as any stray/abandoned injured adult cats in or around Mt. Vernon.-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GerkeVice PresidentPT$19,822-$19,822
Kerri GerkePresidentPT$0--
Janette CatesSecretaryPT$0--
Mike GerkeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Paws of Mt Vernon Inc
EIN
85-3159923
In Care Of
% Kerri Gerke
Phone
3144944792
Address
2714 Broadway St, Mount Vernon, IL 62864

Signing Officer

Name
Kerri Gerke
Title
President
Phone
3144944792
Signed
2025-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bragee & Thompson CPAs LLC
Address
2909 Williamson County Pkwy, Marion, IL 62959
Preparer
Kimila G Thompson
Phone
6189931040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal & Other Supplies 14,774Travel 5,314Bank Charges 334Computer & Internet 533Contract Labor 520Interest 773Dues & Subscriptions 294Vet & Vaccine Expense 3,274Spay-Neuter 28,143Licenses & Fees 234Office Expense 1,889Payroll Taxes 3,093Meals & Entertainment 407Professional Fees 1,994Advertising 2,586Depreciation 1,923”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPNB Loan 75,200 70,000Payroll Liabiliites 524 1,115”

Raw XML Appendix132 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/PersonNm0Bragee Thompson CPAs LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03144944792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 Williamson County Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077918
IRS990EZ/GrossReceiptsAmt0117644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074920
IRS990EZ/LandAndBuildingsGrp/EOYAmt072997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06803
IRS990EZ/OccupancyRentUtltsAndMaintAmt020632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319822
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/PersonNm0Kerri Gerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janette Cates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Gerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Gerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kitten/Cat Rescue
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist any Mt. Vernon area resident that notifies the organization about at-risk orphaned kittens as well as any stray/abandoned injured adult cats in or around Mt. Vernon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191766
IRS990ScheduleA/TotalSupportAmt0191766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal & Other Supplies 14,774Travel 5,314Bank Charges 334Computer & Internet 533Contract Labor 520Interest 773Dues & Subscriptions 294Vet & Vaccine Expense 3,274Spay-Neuter 28,143Licenses & Fees 234Office Expense 1,889Payroll Taxes 3,093Meals & Entertainment 407Professional Fees 1,994Advertising 2,586Depreciation 1,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPNB Loan 75,200 70,000Payroll Liabiliites 524 1,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI GERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03144944792
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Paws of Mt Vernon Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0853159923
ReturnHeader/Filer/InCareOfNm0% Kerri Gerke
ReturnHeader/Filer/PhoneNum03144944792
ReturnHeader/Filer/USAddress/AddressLine1Txt02714 Broadway St
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854248951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bragee & Thompson CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Williamson County Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189931040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON
ReturnHeader/ReturnTs02025-06-27T06:27:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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