Civic Intelligence

Pound Rescue Squad Inc.

990EZ • Fiscal year 2017 • EIN 52-1358375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 711Pound, VA 24279

(276) 796-4987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$269,609

Down $21,074 (-7.2%) from 2016

Net Assets

Down

$269,609

Down $21,074 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$42,461

Down $2,066 (-4.6%) from 2016

Expenses

Down

$63,535

Down $5,697 (-8.2%) from 2016

Net Income

Up

-$21,074

Up $3,631 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $212,843Net Assets 2010: $212,8432010Assets 2011: $205,938Net Assets 2011: $205,9382011Assets 2012: $216,887Net Assets 2012: $216,8872012Assets 2013: $219,378Net Assets 2013: $219,3782013Assets 2014: $206,593Net Assets 2014: $206,5932014Assets 2015: $315,388Net Assets 2015: $315,3882015Assets 2016: $290,683Net Assets 2016: $290,6832016Assets 2017: $269,609Net Assets 2017: $269,6092017Assets 2018: $248,485Net Assets 2018: $248,4852018Assets 2019: $260,064Net Assets 2019: $260,0642019Assets 2020: $240,342Net Assets 2020: $240,3422020Assets 2021: $448,928Liabilities 2021: $0Net Assets 2021: $448,9282021Assets 2022: $442,178Liabilities 2022: $0Net Assets 2022: $442,1782022Assets 2023: $405,649Liabilities 2023: $0Net Assets 2023: $405,6492023Assets 2024: $445,406Liabilities 2024: $0Net Assets 2024: $445,4062024

Highlighted filing

2017

Assets$269,609
Liabilities-
Net Assets$269,609
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,490Expenses 2010: $44,198Net Income 2010: -$4,7082010Revenue 2011: $42,492Expenses 2011: $49,397Net Income 2011: -$6,9052011Revenue 2012: $53,878Expenses 2012: $42,929Net Income 2012: $10,9492012Revenue 2013: $53,389Expenses 2013: $50,898Net Income 2013: $2,4912013Revenue 2014: $40,132Expenses 2014: $52,917Net Income 2014: -$12,7852014Revenue 2015: $169,777Expenses 2015: $60,982Net Income 2015: $108,7952015Revenue 2016: $44,527Expenses 2016: $69,232Net Income 2016: -$24,7052016Revenue 2017: $42,461Expenses 2017: $63,535Net Income 2017: -$21,0742017Revenue 2018: $45,478Expenses 2018: $66,602Net Income 2018: -$21,1242018Revenue 2019: $82,636Expenses 2019: $71,057Net Income 2019: $11,5792019Revenue 2020: $38,030Expenses 2020: $57,752Net Income 2020: -$19,7222020Revenue 2021: $279,224Expenses 2021: $70,638Net Income 2021: $208,5862021Revenue 2022: $87,569Expenses 2022: $94,319Net Income 2022: -$6,7502022Revenue 2023: $68,869Expenses 2023: $105,398Net Income 2023: -$36,5292023Revenue 2024: $138,449Expenses 2024: $98,688Net Income 2024: $39,7612024

Highlighted filing

2017

Revenue$42,461
Expenses$63,535
Net Income-$21,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$42,461
Mission and Program Overview

Mission

Emergency medical lifesaving

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL LIFESAVING SERVICES TO THE COMMUNITY-$63,535
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CANTRELLPresidentPT$0--
DOUGLAS BOLLINGVice-President-$0--
CECIL BOLLINGSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pound Rescue Squad Inc
EIN
52-1358375
Phone
2767964987
Address
P O BOX 711, POUND, VA 24279

Signing Officer

Name
Cecil Bolling
Title
Secretarytreasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Freddie Dean CPA
Address
PO Box 420, Coeburn, VA 24230
Preparer
Joetta Holbrook
Phone
2763952452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 35,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck Expense 1,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 10,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gas, Oil Fuel 4,347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Maintenance 1,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,647”

Form 990-EZ, Part I, Line 16, Other Expenses

“Heating 1,318”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Legal 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Radio Repair Maintenance 608”

Form 990-EZ, Part II, Line 24, Other Assets

“AMBULANCES, RADIOS, LIFESAVING EQUIPMENT Beginning of year 114,884, End of year 82,489”

Raw XML Appendix176 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/USAddress/CityNm0POUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129949
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS BOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECIL BOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082489
IRS990EZ/OtherExpensesTotalAmt063535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL LIFESAVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL LIFESAVING SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063535
IRS990EZ/TotalProgramServiceExpensesAmt063535
IRS990EZ/TotalRevenueAmt042461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/Total509Grp/TotalAmt0323532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 35,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expense 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 10,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas, Oil Fuel 4,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Heating 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting Legal 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Radio Repair Maintenance 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMBULANCES, RADIOS, LIFESAVING EQUIPMENT Beginning of year 114,884, End of year 82,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL BOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0521358375
ReturnHeader/Filer/PhoneNum02767964987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 711
ReturnHeader/Filer/USAddress/CityNm0POUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.152.126.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freddie Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024230
ReturnHeader/PreparerPersonGrp/PhoneNum02763952452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02018-05-11T10:14:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,609
Liabilities
-
Net assets
$269,609
Revenue
$42,461
Expenses
$63,535
Net income
-$21,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.38$0.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.69$1.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.88$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.79$0.71$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.38$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.83$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.45$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.42$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.45$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.70$0.61$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.40$0.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.54$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.42$0.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.39$0.44$0.05