Civic Intelligence

Mama Zoey & Puppies Rescue

EIN 82-1969636 • 501(c)3 • Romeoville, IL

Pub. 78 Eligible990-N Coverage

Profile

To support homeless or lost puppies

509 Montrose DriveRomeoville, IL 60446

mzprescue.dog

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,988

Up $25,476 (+83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$55,988

Up $25,476 (+83%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$60,104

Up $10,481 (+21%) from 2020

Expenses

Up

$34,628

Up $1,766 (+5.4%) from 2020

Net Income

Up

$25,476

Up $8,715 (+52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $10,095Liabilities 2018: $0Net Assets 2018: $10,0952018Assets 2019: $13,751Liabilities 2019: $0Net Assets 2019: $13,7512019Assets 2020: $30,512Liabilities 2020: $0Net Assets 2020: $30,5122020Assets 2021: $55,988Liabilities 2021: $0Net Assets 2021: $55,9882021

Highlighted filing

2021

Assets$55,988
Liabilities$0
Net Assets$55,988
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $2,323Expenses 2017: $2,323Net Income 2017: $02017Revenue 2018: $32,949Expenses 2018: $22,877Net Income 2018: $10,0722018Revenue 2019: $45,084Expenses 2019: $41,428Net Income 2019: $3,6562019Revenue 2020: $49,623Expenses 2020: $32,862Net Income 2020: $16,7612020Revenue 2021: $60,104Expenses 2021: $34,628Net Income 2021: $25,4762021

Highlighted filing

2021

Revenue$60,104
Expenses$34,628
Net Income$25,476
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,988
Liabilities
$0
Net assets
$55,988
Revenue
$60,104
Expenses
$34,628
Net income
$25,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$60.1$34.6$25.5
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$49.6$32.9$16.8
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$45.1$41.4$3.66
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$32.9$22.9$10.1
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$2.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$60,104
Mission and Program Overview

Mission

To support homeless or lost puppies

Program Services

DescriptionGrantsExpenses
Primary purpose is to provide a voice for the voiceless and provide second chances for all breeds of dogs that are given up or homeless.-$25,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL POMATTOPresident-$0--
KENDALL POMATTOSecretary-$0--
EDGAR E ROJASDirector-$0--
CHERISH THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mama Zoey & Puppies Rescue
EIN
82-1969636
Address
509 MONTROSE DRIVE, Romeoville, IL 60446

Signing Officer

Name
Daniel Pomatto
Title
President
Signed
2022-05-11
Discuss with paid preparer
No

Preparer

Firm
Jcmp and Associates Pc
Address
1555 NAPERVILLE WHEATON RD 116, Naperville, IL 60563
Preparer
Jae P Chang CPA Cgma
Phone
6307173333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,283COMPUTER 327BANK FEES 650LICENSES 352MISCELLANEOUS 1,049OFFICE EXPENSE 798SUPPLIES 3,784FUEL 2,378REPAIR AND MAINTANCE 173INSURANCE 568DOG SITTING 225TRANSPORTATION 861VETERINARIAN EXPENSES 22,180”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNEW TRAILER 1,495 1,068WASHER AND DRYER 1,160 829NEW COMPUTER 630 378NEW KENNEL 0 762NEW FLOOR 0 4,736”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL POMATTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06303271197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 MONTROSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romeoville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055988
IRS990EZ/GrossReceiptsAmt060104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL POMATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDALL POMATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR E ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERISH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07773
IRS990EZ/OtherExpensesTotalAmt034628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support homeless or lost puppies
IRS990EZ/ProgramServiceRevenueAmt044890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary purpose is to provide a voice for the voiceless and provide second chances for all breeds of dogs that are given up or homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034628
IRS990EZ/TotalProgramServiceExpensesAmt025964
IRS990EZ/TotalRevenueAmt060104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/Total509Grp/TotalAmt0198633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,283COMPUTER 327BANK FEES 650LICENSES 352MISCELLANEOUS 1,049OFFICE EXPENSE 798SUPPLIES 3,784FUEL 2,378REPAIR AND MAINTANCE 173INSURANCE 568DOG SITTING 225TRANSPORTATION 861VETERINARIAN EXPENSES 22,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNEW TRAILER 1,495 1,068WASHER AND DRYER 1,160 829NEW COMPUTER 630 378NEW KENNEL 0 762NEW FLOOR 0 4,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POMATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA ZOEY & PUPPIES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0821969636
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 MONTROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Romeoville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCMP AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 NAPERVILLE WHEATON RD 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307173333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02022-06-09T12:15:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POMATTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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