Stray Paws Rescue EIN 47-4337946 Form 990 (PDF) Claim this org

Stray Paws Rescue FY2023 filing

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Rescues and rehomes abandoned animals in the St. Louis metro area. For fiscal year 2023 it reported $333K in revenue, $420K in expenses, and $97K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Saint Peters, MO
Filings
3 on file (2020–2023)
Revenue
$333KFY2023
Expenses
$420K
Net assets
$97K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  47-4337946 Public charity (501(c)(3)) Saint Peters, MO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Rescues and rehomes abandoned animals in the St. Louis metro area.
Leadership
Lisa Baker · Board Member
Money in and out
$333K revenue, $420K expenses
Bottom line
73% program efficiency
Where the money goes · FY2023
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$420K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$87K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.22 Fundraising $0.05
Program efficiency
73%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-26%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$333K
FY2023▲ +132%
Expenses
$420K
FY2023
Total assets
$97K
FY2023
Total liabilities
$0
FY2023
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$420K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$87K
Total assetsPt X · Ln 16$97K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CStray Paws Rescue
EINHdr · item D47-4337946
Principal addressHdr · item CSaint Peters, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Felicia Bradley’s $20 as Director is at the 0th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $308K of program spending, described in the organization's own filed words · FY2023.
01

We vetted and provided for ever homes for over 628 dogs and cats.

$308Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$193K · 58%
Program service revenue$141K · 42%
Contributions & grants58%$193K
Program service revenue42%$141K
Total revenueLn 12$333K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.22 Fundraising $0.05
Program services73%$308K
Management & general22%$93K
Fundraising5%$20K
Total functional expensesLn 25$420K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$97K
Total liabilitiesLn 26$0
Total net assetsLn 32$97K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $420K
2.3 months
Where the money goes
Program services
Program services $308K · Total expenses $420K
73%
Management & General
Management & general $93K · Total expenses $420K
22%
Fundraising
Fundraising $20K · Total expenses $420K
5%
Cost to raise $1
Fundraising expense $20K · Solicited contributions $193K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $193K · Total revenue $333K
58%
Government reliance
Government grants — · Total revenue $333K
Earned-income share
Program service revenue $141K · Total revenue $333K
42%
Investment reliance
Investment income $0 · Total revenue $333K
0%
Program self-sufficiency
Program service revenue $141K · Total expenses $420K
33%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $144K
+132%
Net-asset trend (YoY)
End of year $97K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $420K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $97K
Net-asset ratio
Net assets $97K · Total assets $97K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $97K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Baker · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $420K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $420K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 22%
Fundraising cost ratio 10%
Revenue growth 132%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$350K revenue · ⤓ 990 PDF
FY2023$333K revenue · viewing · ⤓ 990 PDF
FY2022not on file
FY2021not on file
FY2020$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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