2020-04-13T08:28:50-04:00 2018-12-31 990 2018-01-01 431823801 Stray Rescue of St Louis % Mark Scott STRA 3147716121 2320 Pine Street Saint Louis MO 63103 Mark Scott President 3147716121 2020-04-13 false 75.54.50.105 2020-04-13 ES 2018 2020-11-06 18:47:13Z Mark Scott 2320 Pine Street Saint Louis MO 63103 4571858 false 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. 9 9 82 600 0 0 4335419 4119586 0 0 319 310 150363 268945 4486101 4388841 0 0 0 0 2555881 2330898 0 0 34085 2038923 1776004 4594804 4106902 -108703 281939 3538309 3820570 1088010 1355505 2450299 2465065 TO RESCUE STRAY ANIMALS IN NEED OF MEDICAL ATTENTION, RESTORE THEM TO HEALTH AND PLACE THEM IN LOVING ADOPTIVE HOMES. false false 2352708 0 0 RESCUE AND PLACEMENT OF STRAY ANIMALS TO LOVING ADOPTIVE HOMES 1171296 0 120843 MEDICAL ATTENTION PROVIDED TO STRAY ANIMALS 3524004 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 82 true false false false false false 0 0 false X 9 9 false false false false false false false true true false false true true true true true true true true false MO X Weng Horak 3146962444 2320 Pine Street Saint Louis MO 63103 Elaine Hendrix Director 3.00 0.00 X 0 0 0 Amy Shaw Director 3.00 0.00 X 0 0 0 Sherry Farmer Director 3.00 0.00 X X 0 0 0 Mark Scott President 10.00 0.00 X X 0 0 0 Pamela Walker Treasurer 5.00 0.00 X X 0 0 0 Paul Baker Vice President 3.00 0.00 X X 0 0 0 Jenny Jackman Director 5.00 0.00 X 0 0 0 Darcie Hull Director 3.00 0.00 X 0 0 0 Cassady Caldwell Executive Director 40.00 0.00 X 65000 0 0 Weng Horak Chief Financial Officer 40.00 0.00 X 60000 0 0 125000 0 0 0 false false false Patterson Veterinary 28905 Network Place Chicago IL 60673 Vet Supplies 228056 Anthem BC BS MO GROUP PO Box 105183 Atlanta GA 30348 Health Insurance 216591 2 0 0 0 0 35275 4084311 0 4119586 0 310 0 0 310 0 0 0 0 0 0 0 0 0 0 0 0 451962 0 183017 268945 120843 148102 0 0 0 0 0 0 0 4388841 0 0 148412 X 125000 62500 47500 15000 0 0 0 0 1665880 1392980 272900 0 0 0 0 0 393874 381781 7172 4921 146144 137303 8841 0 0 0 0 0 82488 0 82488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1325675 1307396 18279 0 14164 0 0 14164 162516 147378 15138 0 77159 0 77159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1180 1180 0 0 5121 0 5121 0 0 0 0 0 0 0 0 0 102579 88364 14215 0 Interest Expense 5122 5122 0 0 0 0 0 0 4106902 3524004 548813 34085 173260 346892 165001 8498 0 0 11698 24408 0 0 0 0 0 0 22716 192130 3500 6811 4032697 828676 3161150 3204021 984 310 0 0 0 37500 0 0 0 0 3538309 3820570 12565 69950 0 0 0 0 0 0 0 0 0 0 1075445 1011093 0 274462 0 0 1088010 1355505 X 2257487 2203879 87790 156164 105022 105022 2450299 2465065 3538309 3820570 X 281939 0 0 0 0 -267173 X true X false true false X 0 0 0 496015 4119586 4615601 0 0 0 496015 4119586 4615601 4615601 0 0 95 319 310 724 0 0 95 319 310 724 0 0 95 496334 4119896 4616325 0.99984 1 0.00016 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 25000 12500 0 0 0 0 37500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 1.00 true false 360966 0 360966 2876766 0 371074 2505692 104957 0 0 104957 0 0 0 0 690008 0 457602 232406 3204021 Part V, line 4 Future sustainability of the organization. Holiday Gala 281295 0 281295 0 0 20000 102873 1675 5180 Art Show 77601 0 77601 0 0 0 3416 0 1795 2 93066 0 93066 0 0 14224 6244 1264 2975 451962 0 451962 0 0 34224 112533 2939 9950 159646 292316 Part VI, Section B, Line 11b Form for review by CPA and Board President prior to filing. Part VI, Section B, Line 12c Officers sign the Conflict of Interest policy on an annual basis. Decisions on potential conflicts are addressed at Board meetings. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Cassady Caldwell, Board recommend after performance review is done., 2017| Weng Horak, Performance review by the Board and recommendation, 2017| Part VI, Section C, Line 19 The information is available and posted in the Missouri Secretary of State. The copies are also available by requesting from Weng Horak, 2320 Pine Street, St. Louis MO 63103, Tel # 314-771-6121 Part IX, line 11g | Description:, Amount:| Payroll services, $62551| Veterinary Supplies, $85757| Medical & Outside Vet Services, $692218| Shelter Operations, $123641| Development Expenses, $116886| Repairs & Maintenance, $121079| Depreciation, $123543| Part XI, Line 9 | Description:, Explanation:, Amount:| Increase in liabilities, Increase in liabilities/credit line, $-267173|