Civic Intelligence

Pound Pets Inc.

990EZ • Fiscal year 2023 • EIN 46-2795525

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.poundpetsinc.com
718 Harrison StJerseyville, IL 62052

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$19,024

Up $19,024 from 2022

Net Assets

Up

-$4,569

Up $14,281 (+76%) from 2022

Liabilities

Up

$23,593

Up $4,743 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$148,309

Up $26,168 (+21%) from 2022

Expenses

Down

$134,028

Down $4,516 (-3.3%) from 2022

Net Income

Up

$14,281

Up $30,684 (+187%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2022: $0Liabilities 2022: $18,850Net Assets 2022: -$18,8502022Assets 2023: $19,024Liabilities 2023: $23,593Net Assets 2023: -$4,5692023Assets 2024: $142Liabilities 2024: $0Net Assets 2024: $1422024

Highlighted filing

2023

Assets$19,024
Liabilities$23,593
Net Assets-$4,569
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $122,141Expenses 2022: $138,544Net Income 2022: -$16,4032022Revenue 2023: $148,309Expenses 2023: $134,028Net Income 2023: $14,2812023Revenue 2024: $103,810Expenses 2024: $99,099Net Income 2024: $4,7112024

Highlighted filing

2023

Revenue$148,309
Expenses$134,028
Net Income$14,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$149,134
Mission and Program Overview

Mission

Provide medical care and shelter to abandoned dogs and cats in the community until locating a permanent home for them TNR Trap Neuter and Release program in our city to help reduce the feral cat population

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra CrisswellPresidentFT$0--
Kathleen MayesTreasurerFT$0--
Dana MilesAdoption CoordinatorPT$0--
Dawn McPhersonFeline And Tnr DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pound Pets Inc
EIN
46-2795525
Phone
0000000000
Address
718 HARRISON ST, JERSEYVILLE, IL 62052

Signing Officer

Name
Kathleen Mayes
Title
Treasurer
Phone
6182104425
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 Banking Fees - $25 Boarding - $17043 Cheeseburger Sunday - $98 Donations - $650 Insurance - $4175 License Fee - $252 Microchips - $1630 Miscellaneous - $293 Reimbursement - $155 Software - $638 Spay Clinic - $870 Storage - $948 Supplies - $6174 TNR - $6066 Training - $228 Veterinary Expense - $68905 Part 2.26 Accounts Payable $23593 Credit Card 8057”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0Granite City
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adoption Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Feline and TNR director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0103978
IRS990EZ/OtherRevenueTotalAmt04626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134028
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410881
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Banking Fees - $25 Boarding - $17043 Cheeseburger Sunday - $98 Donations - $650 Insurance - $4175 License Fee - $252 Microchips - $1630 Miscellaneous - $293 Reimbursement - $155 Software - $638 Spay Clinic - $870 Storage - $948 Supplies - $6174 TNR - $6066 Training - $228 Veterinary Expense - $68905 Part 2.26 Accounts Payable $23593 Credit Card 8057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Mayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182104425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0462795525
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0JERSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-15T18:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,024
Liabilities
$23,593
Net assets
-$4,569
Revenue
$148,309
Expenses
$134,028
Net income
$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.48$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.22$1.39$0.16