Civic Intelligence

Pom Squad

990EZ • Fiscal year 2022 • EIN 84-3869075

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
314 Windward WayGalveston, TX 77554

(979) 248-6568

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,121

No earlier filing loaded for comparison.

Net Assets

$35,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

$178,020

No earlier filing loaded for comparison.

Expenses

$155,760

No earlier filing loaded for comparison.

Net Income

$22,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $15,121Liabilities 2022: $0Net Assets 2022: $35,9452022Assets 2024: $0Net Assets 2024: $61,2712024

Highlighted filing

2022

Assets$15,121
Liabilities$0
Net Assets$35,945
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $178,020Expenses 2022: $155,760Net Income 2022: $22,2602022Revenue 2024: $122,008Expenses 2024: $117,961Net Income 2024: $4,0472024

Highlighted filing

2022

Revenue$178,020
Expenses$155,760
Net Income$22,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,835
Mission and Program Overview

Mission

POMERANIAN RESCUE

Program Services

DescriptionGrantsExpenses
VETERINARY CARE AND HEALTH CERTIFICATES TO ENSURE THAT ADOPTED ANIMALS CAN THRIVE AND FLOURISH IN THEIR NEW HOMES-$84,057
TRAVEL AND TRANSPORTATION TO MOVE ANIMALS AROUND THE STATE TO SUITABLE FOSTERS AND ADOPTIVE HOMES-$43,015
INTAKE OF DOGS-$20,840
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA NORRISPresidentPT$0--
LAUREN MELISSARIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pom Squad
EIN
84-3869075
Address
314 WINDWARD WAY, GALVESTON, TX 77554

Signing Officer

Name
Diana Norris
Title
President
Phone
9792486568
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Tax Group LLC
Address
605 W HWY 79 SUITE 1, FRANKLIN, TX 77856
Preparer
Jared Walker
Phone
9798281410
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Program expenses 147912 sales tax 3575 administrative costs 4274”

Raw XML Appendix113 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/PersonNm0DIANA NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09792486568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 WINDWARD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073626
IRS990EZ/CostOfGoodsSoldAmt0815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015121
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0659
IRS990EZ/GrossReceiptsAmt0178835
IRS990EZ/GrossSalesOfInventoryAmt01474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN MELISSARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POMERANIAN RESCUE
IRS990EZ/ProgramServiceRevenueAmt0103735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE AND HEALTH CERTIFICATES TO ENSURE THAT ADOPTED ANIMALS CAN THRIVE AND FLOURISH IN THEIR NEW HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL AND TRANSPORTATION TO MOVE ANIMALS AROUND THE STATE TO SUITABLE FOSTERS AND ADOPTIVE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTAKE OF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155760
IRS990EZ/TotalProgramServiceExpensesAmt0147912
IRS990EZ/TotalRevenueAmt0178020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101183
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101183
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101183
IRS990ScheduleA/TotalSupportAmt0101183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 147912 SALES TAX 3575 ADMINISTRATIVE COSTS 4274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792486568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POM SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0POMS
ReturnHeader/Filer/EIN0843869075
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 WINDWARD WAY
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814312110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W HWY 79 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077856
ReturnHeader/PreparerPersonGrp/PhoneNum09798281410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/ReturnTs02023-11-15T21:54:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
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
$15,121
Liabilities
$0
Net assets
$35,945
Revenue
$178,020
Expenses
$155,760
Net income
$22,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.61$1.22$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.36$1.78$1.56$0.22