2021-11-10T11:31:57-06:00 2020-12-31 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2020-01-01 431823801 Stray Rescue of St Louis STRA 3147716121 2320 Pine Street St Louis MO 63103 Weng Horak CFO 3146962444 2021-11-10 1 Weng Horak 999009999 Deidra A Doerr CPA P01070884 3142316232 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Weng Horak 2320 Pine Street St Louis MO 63103 4488926 0 X www.strayrescue.org X 1998 MO TO RESCUE STRAY ANIMALS IN NEED OF MEDICAL ATTENTION, RESTORE THEM TO HEALTH, AND PLACE THEM IN LOVING, ADOPTIVE HOMES 7 7 70 1000 0 0 3193574 3870862 374714 312227 69 11699 343079 220776 3911436 4415564 0 0 0 0 2189219 2089623 0 0 60196 1085675 1899870 3274894 3989493 636542 426071 4321469 4978376 1169444 1540789 3152025 3437587 TO RESCUE STRAY ANIMALS IN NEED OF MEDICAL ATTENTION, RESTORE THEM TO HEALTH AND PLACE THEM IN LOVING, ADOPTIVE HOMES 0 0 2243858 305100 RESCUE AND PLACEMENT OF STRAY ANIMALS TO LOVING, ADOPTIVE HOMES 979535 7127 MEDICAL ATTENTION PROVIDED TO STRAY ANIMALS 3223393 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Weng Horak 3146962444 2320 Pine Street St Louis MO 63103 ELAINE HENDRIX DIRECTOR 3.00 X 0 0 0 AMY SHAW DIRECTOR 3.00 X 0 0 0 SHERRY FARMER SECRETARY 3.00 X X 0 0 0 MARK SCOTT PRESIDENT 10.00 X X 0 0 0 PAUL BAKER VICE PRESIDENT 3.00 X X 0 0 0 JENNY JACKMAN DIRECTOR 5.00 X 0 0 0 DARCIE HULL DIRECTOR 3.00 X 0 0 0 CASSADY CALDWELL EXECUTIVE DIRECTOR 40.00 X 99796 0 0 ROWENA HORAK CHIEF FINANCIAL OFFICER 40.00 X 96949 0 0 Christine Schulz DVM Medical Director 40.00 X 144808 0 0 341553 0 0 1 0 0 0 0 3870862 3870862 Adoption Income 541900 201148 201148 Stracks Fund/Medical C 541900 103952 103952 Veterinarian Services 541900 7127 7127 312227 11699 11699 294138 73362 220776 220776 4415564 312227 0 232475 341553 215553 96000 30000 1240357 1084447 149910 6000 39060 36382 1152 1526 348625 233140 100232 15253 120028 89672 26329 4027 1187 1187 3680 3680 8331 8331 1893 1893 502 502 14252 14252 49048 49048 3278 3278 130714 114000 16714 Miscellaneous 576785 339999 233396 3390 Veterinarian Expense 310000 310000 Development Expense 258015 258015 Adoption Expense 169850 169850 372335 372335 3989493 3223393 705904 60196 710857 1052533 28564 147401 206277 214994 6811 6811 4314778 828676 3320425 3486102 984 984 37500 59500 10051 10051 4321469 4978376 108087 94464 971504 1292398 89853 153927 1169444 1540789 X 2890839 3176401 261186 261186 3152025 3437587 4321469 4978376 X 426071 -140509 X 0 0 0 X 496015 4119586 3595103 4477227 12687931 438404 0 438404 496015 4119586 4033507 4477227 13126335 0 0 0 13126335 95 319 310 69 11699 12492 95 319 310 69 11699 12492 95 496334 4119896 4033576 4488926 13138827 0.99900 0.99990 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 12500 62500 37500 12500 50000 25000 12500 37500 1 0 360966 360966 3042443 371074 2671369 221361 221361 690008 457602 232406 3486102 HOLIDAY GALA 162214 162214 53310 Art Show 58354 58354 11523 1 73570 73570 8529 294138 294138 73362 73362 220776 Form 990, Part VI, Section B, line 11b Board members are provided a draft copy of Form 990, review for accuracy, and approve or provide changes to preparer. Form 990, Part VI, Section B, line 12c Periodic reports are given to board members and key employees listing substantial business relationships. Any connection or potential conflict with a business affiliate has to be disclosed in writing to the Board. Form 990, Part VI, Section B, line 15 The Board reviews and discusses compensation by reflecting upon market data and consultations. All discussion is recorded in meeting minutes. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XI, line 9: Adjustment to Net Assets -140,509.