Civic Intelligence

Pound Pals Downriver

990EZ • Fiscal year 2021 • EIN 20-4530815

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,156

Up $25,527 (+16%) from 2020

Net Assets

$183,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$107,086

Up $9,655 (+9.9%) from 2020

Expenses

Up

$81,558

Up $19,198 (+31%) from 2020

Net Income

Down

$25,528

Down $9,543 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $183,1572021Assets 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

2021

Assets$183,156
Liabilities-
Net Assets$183,157
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$107,086
Expenses$81,558
Net Income$25,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.1
Gross Receipts
$107,086
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 Pay77th 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
2022-03-24
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
3127 FAIRLANE DR STE 23, ALLEN PARK, MI 48101
Preparer
Frances Lowe
Phone
3135653434
Supplemental Narrative

Additional Explanations

Pg 1 Line 16 -

“Fundraising expense $4445”

Pg 1 Line 16 -

“SUPPLIES $16081”

Pg 1 Line 16 -

“VETERINARY CARE $47629”

Pg 1 Line 16 -

“Veterinary care - meds $6547”

Pg 1 Line 16 -

“CORPORATE FEES $20”

Pg 1 Line 16 -

“INSURANCE $501”

Pg 1 Line 16 -

“Pay pal bank fees $301.36”

Pg 1 Line 16 -

“BANK CHARGE - $43”

Pg 1 Line 16 -

“COMPUTER - GO DADDY $206”

Pg 1 Line 16 -

“Fees for dogs pulled $100”

Pg 1 Line 16 -

“DOG TRAINING $600”

Raw XML Appendix157 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/PhoneNum03139109485
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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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/OtherExpensesTotalAmt076473
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/PrintingPublicationsPostageAmt04935
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/TotalExpensesAmt081558
IRS990EZ/TotalRevenueAmt0107086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58460
IRS990ScheduleA/PublicSupportTotal170Amt0204306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204306
IRS990ScheduleA/TotalSupportAmt0349494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $4445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $16081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE $47629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE - MEDS $6547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAY PAL BANK FEES $301.36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE - $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER - GO DADDY $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES FOR DOGS PULLED $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG TRAINING $600
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 -
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 1 LINE 16 -
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SKIDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139109485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 FAIRLANE DR STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03135653434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Lowe
ReturnHeader/ReturnTs02022-03-22T12:53:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKIDMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,156
Liabilities
-
Net assets
$183,157
Revenue
$107,086
Expenses
$81,558
Net income
$25,528
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
2021Detailed filing. Detailed filing data is available for this year.$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