Civic Intelligence

Pound Pals Inc.

990EZ • Fiscal year 2021 • EIN 43-1754320

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

63rd percentile

18%

Higher net margin than 63% 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

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,642

Up $27,263 (+84%) from 2020

Net Assets

Up

$58,692

Up $27,163 (+86%) from 2020

Liabilities

Up

$950

Up $100 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$147,886

Down $25,488 (-15%) from 2020

Expenses

Down

$120,723

Down $35,910 (-23%) from 2020

Net Income

Up

$27,163

Up $10,422 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$59,642
Liabilities$950
Net Assets$58,692
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$147,886
Expenses$120,723
Net Income$27,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$147,886
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
NOOTERVILLE: provide vouchers for spay/neuter. 51 dogs and cats served.--
CAT AID: Provide medical care for injured homeless cats. 169 cats served.--
TNR: Provide trap, neuter, release for feral cats. 76 cats served.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BauerVice President-$0--
Jackie SchneidermanPresidentPT$0--
Lorie MatterSecretary-$0--
Laurie LakebrinkDirector-$0--
Carlye LehnenDirector-$0--
Lisa GallinaDirector-$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
Lori Matter
Title
President
Signed
2022-04-28
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.1001

“Advertising and Promotion $190”

Other Expenses.1

“Medication $4564”

Other Expenses.2

“Support to Pet Aid nonprofits $994”

Other Expenses.3

“Bank charges $679”

Other Expenses.4

“Medical Equipment $301”

Other Expenses.7

“Merchant Processing charges $75”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $2164”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $950”

Raw XML Appendix194 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/PersonNm5Lisa Gallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02164
IRS990EZ/OtherExpensesTotalAmt06803
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOTERVILLE: provide vouchers for spay/neuter. 51 dogs and cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAT AID: Provide medical care for injured homeless cats. 169 cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TNR: Provide trap, neuter, release for feral cats. 76 cats served.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120723
IRS990EZ/TotalRevenueAmt0147886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.poundpals.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0625
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07638
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
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IRS990ScheduleA/PublicSupportTotal509Amt0499969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medication $4564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support to Pet Aid nonprofits $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Equipment $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Processing charges $75
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Matter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/ReturnTs02022-04-28T19:04:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matter
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
$59,642
Liabilities
$950
Net assets
$58,692
Revenue
$147,886
Expenses
$120,723
Net income
$27,163
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