Civic Intelligence

Pound Pals Inc.

990EZ • Fiscal year 2020 • EIN 43-1754320

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.poundpals.org
PO Box 430144Saint Louis, MO 63143

(314) 433-5563

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,379

Up $17,591 (+119%) from 2019

Net Assets

$31,529

No earlier filing loaded for comparison.

Liabilities

Up

$850

Up $850 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$173,374

Up $82,189 (+90%) from 2019

Expenses

Up

$156,633

Up $66,822 (+74%) from 2019

Net Income

Up

$16,741

Up $15,367 (+1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2019: $14,788Liabilities 2019: $02019Assets 2020: $32,379Liabilities 2020: $850Net Assets 2020: $31,5292020Assets 2021: $59,642Liabilities 2021: $950Net Assets 2021: $58,6922021Assets 2022: $71,582Liabilities 2022: $191Net Assets 2022: $71,3912022Assets 2023: $54,938Liabilities 2023: $1,248Net Assets 2023: $53,6902023

Highlighted filing

2020

Assets$32,379
Liabilities$850
Net Assets$31,529
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $91,185Expenses 2019: $89,811Net Income 2019: $1,3742019Revenue 2020: $173,374Expenses 2020: $156,633Net Income 2020: $16,7412020Revenue 2021: $147,886Expenses 2021: $120,723Net Income 2021: $27,1632021Revenue 2022: $52,160Expenses 2022: $39,461Net Income 2022: $12,6992022Revenue 2023: $31,590Expenses 2023: $49,291Net Income 2023: -$17,7012023

Highlighted filing

2020

Revenue$173,374
Expenses$156,633
Net Income$16,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$173,374
Mission and Program Overview

Mission

Pound Pals works to bring a balance to the St Louis community so that for every companion animal that comes into the world, there is a responsible human caretaker.

Program Services

DescriptionGrantsExpenses
CAT AID: Provide medical care for injured homeless cats. 272 cats served.$121,749-
TNR: Provide trap, neuter, release for feral cats. 551 cats served.$25,725-
NOOTERVILLE: provide vouchers for spay/neuter. 90 dogs and cats served.$6,986-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BauerVice PresidentPT$0--
Jackie SchneidermanPresidentPT$0--
Lorie MatterSecretary-$0--
Laurie LakebrinkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pound Pals Inc
EIN
43-1754320
Phone
3144335563
Address
PO Box 430144, Saint Louis, MO 63143

Signing Officer

Name
Jackie Schneiderman
Title
President
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Julia Hart
Address
2622 Hampton, Saint Louis, MO 63139
Preparer
Julia Hart
Phone
3147242566
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Support to Pet aid nonprofits $1875”

Other Expenses.2

“Bank fees $1113”

Other Expenses.3

“Software $134”

Other Expenses.4

“Other $76”

Other Expenses.5

“Medication $40”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $850”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt03238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pound Pals works to bring a balance to the St Louis community so that for every companion animal that comes into the world, there is a responsible human caretaker.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOTERVILLE: provide vouchers for spay/neuter. 90 dogs and cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAT AID: Provide medical care for injured homeless cats. 272 cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TNR: Provide trap, neuter, release for feral cats. 551 cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1121749
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156633
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IRS990EZ/TotalRevenueAmt0173374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.poundpals.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0625
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0610
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt0393090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support to Pet aid nonprofits $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medication $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Schneiderman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pound Pals Inc
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0431754320
ReturnHeader/Filer/PhoneNum03144335563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430144
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Hart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147242566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Hart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T17:53:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schneiderman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,379
Liabilities
$850
Net assets
$31,529
Revenue
$173,374
Expenses
$156,633
Net income
$16,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.32$0.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.52$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.48$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.73$1.57$0.17
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.91$0.90$0.01