Civic Intelligence

Pound Pals Inc.

990EZ • Fiscal year 2022 • EIN 43-1754320

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,582

Up $11,940 (+20%) from 2021

Net Assets

Up

$71,391

Up $12,699 (+22%) from 2021

Liabilities

Down

$191

Down $759 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$52,160

Down $95,726 (-65%) from 2021

Expenses

Down

$39,461

Down $81,262 (-67%) from 2021

Net Income

Down

$12,699

Down $14,464 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$71,582
Liabilities$191
Net Assets$71,391
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$52,160
Expenses$39,461
Net Income$12,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$52,160
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. 23 cats served.-$22,746
NOOTERVILLE: provide vouchers for spay/neuter. 180 dogs and cats served.-$11,563
TNR: Provide trap, neuter, release for feral cats. 46 cats served.-$2,465
Other: Building support and network systems with other pet aid entities-$104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BauerPresident-$0--
Lorie MatterTreasurerPT$0--
Laurie LakebrinkDirector-$0--
Anna BrusselbackDirector-$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
Lorie Matter
Title
Treasurer
Signed
2023-02-20
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 Revenue.1

“Miscellaneous $225”

Other Expenses.1

“Support to Pet Aid nonprofits $17684”

Other Expenses.2

“Medication $425”

Other Expenses.3

“Bank charges $375”

Other Expenses.4

“Auction Items $200”

Other Expenses.5

“Miscellaneous $171”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2164 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $191”

Raw XML Appendix192 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/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAT AID: Provide medical care for injured homeless cats. 23 cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TNR: Provide trap, neuter, release for feral cats. 46 cats served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other: Building support and network systems with other pet aid entities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3104
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt052160
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.poundpals.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02200
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support to Pet Aid nonprofits $17684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medication $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auction Items $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $171
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorie Matter
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum03147242566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Hart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T15:47:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,582
Liabilities
$191
Net assets
$71,391
Revenue
$52,160
Expenses
$39,461
Net income
$12,699
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