Civic Intelligence

Pound Hounds Res-Q Inc

990EZ • Fiscal year 2018 • EIN 47-1923998

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

415 West 24 Apt 1ANew York, NY 10011

(917) 587-8259

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$8,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

1354200%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

119%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,543

Up $13,542 (+1354200%) from 2017

Net Assets

$13,543

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$115,140

Up $62,627 (+119%) from 2017

Expenses

Up

$101,597

Up $9,134 (+9.9%) from 2017

Net Income

Up

$13,543

Up $53,493 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $13,543Liabilities 2018: $0Net Assets 2018: $13,5432018Assets 2020: $12,207Net Assets 2020: $12,2072020Assets 2021: $42,940Liabilities 2021: $0Net Assets 2021: $42,9402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $2,047Liabilities 2024: $0Net Assets 2024: $2,0472024Assets 2025: $2,109Liabilities 2025: $0Net Assets 2025: $2,1092025

Highlighted filing

2018

Assets$13,543
Liabilities$0
Net Assets$13,543

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $52,513Expenses 2017: $92,463Net Income 2017: -$39,9502017Revenue 2018: $115,140Expenses 2018: $101,597Net Income 2018: $13,5432018Revenue 2020: $106,337Expenses 2020: $151,282Net Income 2020: -$44,9452020Revenue 2021: $220,617Expenses 2021: $177,678Net Income 2021: $42,9392021Revenue 2022: $282,190Expenses 2022: $273,865Net Income 2022: $8,3252022Revenue 2023: $210,719Expenses 2023: $258,595Net Income 2023: -$47,8762023Revenue 2024: $190,579Expenses 2024: $201,504Net Income 2024: -$10,9252024Revenue 2025: $204,040Expenses 2025: $203,978Net Income 2025: $622025

Highlighted filing

2018

Revenue$115,140
Expenses$101,597
Net Income$13,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.0
Gross Receipts
$115,140
Mission and Program Overview

Mission

DOG TRAINING & RESCUE

We are an animal rescue group. We save animals that are slated euthanasia from the city municipal shelters in NY, NJ and PA. We also take in owner surrenders if we have a foster home for them.

Program Services

DescriptionGrantsExpenses
We were able to save approximately 145 animals from euthanasia from municipal animals shelters in NY, NJ, and PA. We also had approximaltely 100 animal adoptions whereby familes were able to adopt these animals that were otherwise slated to be killed. We also took in 14 owner surrenders wehre we are able to circumvent them going to the shelter. We were also able to provide extensive vetting and training for these animals that desperately needed.$10,000$101,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DarrellFounder/PresidentFT$8,800-$8,800
Filing and Contact Details

Filer

Filer Name
Pound Hounds Res-q
EIN
47-1923998
Phone
9175878259
Address
415 West 24 Apt 1A, New York, NY 10011

Signing Officer

Name
Donna Darrell
Title
President
Phone
9175878259
Signed
2019-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses: Transportation, Vet expense, Training, boarding, donations, fees food/entertainment/gifts/misc, grooming/walking, insurance, merchandise, misc, office equptment, office supplies, pet supplies.

Raw XML Appendix161 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/PhoneNum09175878259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 West 24 Apt 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Darrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are an animal rescue group. We save animals that are slated euthanasia from the city municipal shelters in NY, NJ and PA. We also take in owner surrenders if we have a foster home for them.
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to save approximately 145 animals from euthanasia from municipal animals shelters in NY, NJ, and PA. We also had approximaltely 100 animal adoptions whereby familes were able to adopt these animals that were otherwise slated to be killed. We also took in 14 owner surrenders wehre we are able to circumvent them going to the shelter. We were also able to provide extensive vetting and training for these animals that desperately needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.poundhoundsresq.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From sale of rescue related merchandise
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414286
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0414286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: Transportation, Vet expense, Training, boarding, donations, fees food/entertainment/gifts/misc, grooming/walking, insurance, merchandise, misc, office equptment, office supplies, pet supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Darrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09175878259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND HOUNDS RES-Q
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0471923998
ReturnHeader/Filer/PhoneNum09175878259
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 West 24 Apt 1A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.160.203
ReturnHeader/ReturnTs02019-04-03T18:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits