Civic Intelligence

Pound Pals Downriver

990EZ • Fiscal year 2017 • EIN 20-4530815

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization ProfileN/A
14341 BerkshireRiverview, MI 48192

(313) 910-9485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,435

Up $14,114 (+20%) from 2016

Net Assets

$84,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$74,073

Down $5,632 (-7.1%) from 2016

Expenses

Down

$60,065

Down $2,822 (-4.5%) from 2016

Net Income

Down

$14,008

Down $2,810 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $12,180Liabilities 2011: $02011Assets 2012: $13,233Liabilities 2012: $02012Assets 2013: $16,226Net Assets 2013: $16,2262013Assets 2014: $31,773Liabilities 2014: $02014Assets 2015: $50,585Net Assets 2015: $50,5852015Assets 2016: $70,321Liabilities 2016: $02016Assets 2017: $84,435Net Assets 2017: $84,3292017Assets 2018: $102,013Net Assets 2018: $102,0132018Assets 2019: $122,558Net Assets 2019: $122,5582019Assets 2020: $157,629Liabilities 2020: $02020Assets 2021: $183,156Net Assets 2021: $183,1562021Assets 2022: $190,137Net Assets 2022: $190,1372022Assets 2023: $206,360Liabilities 2023: $02023Assets 2024: $200,849Net Assets 2024: $200,8492024Assets 2025: $201,670Liabilities 2025: $0Net Assets 2025: $201,6702025

Highlighted filing

2017

Assets$84,435
Liabilities-
Net Assets$84,329
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $30,354Expenses 2011: $22,391Net Income 2011: $7,9632011Revenue 2012: $23,810Expenses 2012: $22,756Net Income 2012: $1,0542012Revenue 2013: $32,489Expenses 2013: $29,496Net Income 2013: $2,9932013Revenue 2014: $73,090Expenses 2014: $57,548Net Income 2014: $15,5422014Revenue 2015: $96,898Expenses 2015: $80,188Net Income 2015: $16,7102015Revenue 2016: $79,705Expenses 2016: $62,887Net Income 2016: $16,8182016Revenue 2017: $74,073Expenses 2017: $60,065Net Income 2017: $14,0082017Revenue 2018: $95,656Expenses 2018: $78,077Net Income 2018: $17,5792018Revenue 2019: $110,752Expenses 2019: $85,206Net Income 2019: $25,5462019Revenue 2020: $97,431Expenses 2020: $62,360Net Income 2020: $35,0712020Revenue 2021: $107,086Expenses 2021: $81,558Net Income 2021: $25,5282021Revenue 2022: $95,135Expenses 2022: $88,161Net Income 2022: $6,9742022Revenue 2023: $91,935Expenses 2023: $75,712Net Income 2023: $16,2232023Revenue 2024: $112,418Expenses 2024: $106,534Net Income 2024: $5,8842024Revenue 2025: $130,039Expenses 2025: $139,615Net Income 2025: -$9,5762025

Highlighted filing

2017

Revenue$74,073
Expenses$60,065
Net Income$14,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.3
Gross Receipts
$74,073
Mission and Program Overview

Mission

Organization's primary exempt purpose is to assist in the care of animals at the downriver central animal control. Proceeds and donations benefit friendly impounded animals that need veterinary care.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 2000 ANIMALS ARE IMPOUNDED INTO THE DOWNRIVER CENTRAL ANIMAL CONTROL ANNUALLY. THE VOLUNTEER PROGRAM CARES FOR THE ANIMALS WHILE AT THE FACILITY AND PROMOTES ADOPTIONS THROUGH INTERNET, CABLE AND OFFSITE EVENTS. WITH PROPER VETERNARY CARE, INJURED AND ILL ANIMALS THAT MIGHT OTHERWISE BE EUTHANIZED ARE ALSO GIVEN A CHANCE TO FIND PERMANENT, LOVING HOMES. THIS CARE ALONG WITH THE IMPLEMENTATION OF A SPAY NEUTER PROGRAM HAS REDUCED THE CITY'S EUTHANASIA RATE FROM 80% TO LESS THAN 10%.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SKIDMOREPresidentPT$0--
DIANE DESROSIERSSecretaryPT$0--
KIMBERLY SKIDMORETreasurerPT$0--
ALYSSA STAFFORD ABRAHAMVice PresidentFT$0--
TOM ABRAHAMDirectorPT$0--
ALYSSA STAFFORDDirectorPT$0--
DIANE DESROSIERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pound Pals Downriver
EIN
20-4530815
Phone
3139109485
Address
14341 BERKSHIRE, Riverview, MI 48192

Signing Officer

Name
Kimberly Skidmore
Title
President
Phone
3139109485
Signed
2018-04-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
FAIRLANE GREEN, ALLEN PARK, MI 48101
Preparer
Frances Lowe
Phone
3135653434
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“Fundraising expense $5917.50”

Pg 1 Line 16

“Misc shirt expense $2309.00”

Pg 1 Line 16

“SUPPLIES $1996.55”

Pg 1 Line 16

“Veterinary care $37847.28”

Pg 1 Line 16

“Veterinary care - meds $8174.27”

Pg 1 Line 16

“CORPORATE FEES $20”

Pg 1 Line 16

“INSURANCE $450.00”

Pg 1 Line 16

“COMPUTER $105.01”

Pg 1 Line 16

“Fees for dogs pulled from other shelters to be euthanized $1450.00”

Raw XML Appendix158 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/PersonNm0KIMBERLY SKIDMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03139109485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014341 BERKSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074070
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IRS990EZ/ExcessOrDeficitForYearAmt014008
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DESROSIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA STAFFORD ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE DESROSIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01641
IRS990EZ/OtherExpensesTotalAmt058733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE CARE OF ANIMALS AT THE DOWNRIVER CENTRAL ANIMAL CONTROL. PROCEEDS AND DONATIONS BENEFIT FRIENDLY IMPOUNDED ANIMALS THAT NEED VETERINARY CARE.
IRS990EZ/PrintingPublicationsPostageAmt01207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 2000 ANIMALS ARE IMPOUNDED INTO THE DOWNRIVER CENTRAL ANIMAL CONTROL ANNUALLY. THE VOLUNTEER PROGRAM CARES FOR THE ANIMALS WHILE AT THE FACILITY AND PROMOTES ADOPTIONS THROUGH INTERNET, CABLE AND OFFSITE EVENTS. WITH PROPER VETERNARY CARE, INJURED AND ILL ANIMALS THAT MIGHT OTHERWISE BE EUTHANIZED ARE ALSO GIVEN A CHANCE TO FIND PERMANENT, LOVING HOMES. THIS CARE ALONG WITH THE IMPLEMENTATION OF A SPAY NEUTER PROGRAM HAS REDUCED THE CITY'S EUTHANASIA RATE FROM 80% TO LESS THAN 10%.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060065
IRS990EZ/TotalRevenueAmt074073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52670
IRS990ScheduleA/PublicSupportTotal170Amt0110165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110165
IRS990ScheduleA/TotalSupportAmt0209167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $5917.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC SHIRT EXPENSE $2309.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1996.55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE $37847.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE - MEDS $8174.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER $105.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES FOR DOGS PULLED FROM OTHER SHELTERS TO BE EUTHANIZED $1450.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SKIDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139109485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND PALS DOWNRIVER
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0204530815
ReturnHeader/Filer/PhoneNum03139109485
ReturnHeader/Filer/USAddress/AddressLine1Txt014341 BERKSHIRE
ReturnHeader/Filer/USAddress/CityNm0Riverview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBD922E891D5992C9D00CEEFDC557C93BA69A20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBD922E891D5992C9D00CEEFDC557C93BA69A20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.230.165.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FAIRLANE GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03135653434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Lowe
ReturnHeader/ReturnTs02018-04-26T21:58:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,435
Liabilities
-
Net assets
$84,329
Revenue
$74,073
Expenses
$60,065
Net income
$14,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.30$1.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.12$1.07$0.06
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.95$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.07$0.82$0.26
2020Summary only. Only limited summary data is available for this year.$1.58$0.00$0.97$0.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.11$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.96$0.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.74$0.60$0.14
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.97$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.73$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.30$0.22$0.08