Civic Intelligence

Pom Squad

990EZ • Fiscal year 2023 • EIN 84-3869075

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

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,224

Up $42,103 (+278%) from 2022

Net Assets

Up

$18,105

Up $2,984 (+20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$91,849

Down $86,171 (-48%) from 2022

Expenses

Down

$88,865

Down $66,895 (-43%) from 2022

Net Income

Down

$2,984

Down $19,276 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2022: $15,121Net Assets 2022: $15,1212022Assets 2023: $57,224Liabilities 2023: $0Net Assets 2023: $18,1052023Assets 2024: $0Net Assets 2024: $61,2712024

Highlighted filing

2023

Assets$57,224
Liabilities$0
Net Assets$18,105
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $91,849Expenses 2023: $88,865Net Income 2023: $2,9842023Revenue 2024: $122,008Expenses 2024: $117,961Net Income 2024: $4,0472024

Highlighted filing

2023

Revenue$91,849
Expenses$88,865
Net Income$2,984
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
$91,849
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-$71,587
TRAVEL AND TRANSPORTATION TO MOVE ANIMALS AROUND THE STATE TO SUITABLE FOSTERS AND ADOPTIVE HOMES-$10,218
INTAKE OF DOGS-$1,611
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
Signed
2024-05-15
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

Part 1 Line 16

“Advertising 131 animal services 52 food 743 insurance 4581 travel 10168 postage 64 supplies 766 veterinarian 71587”

Raw XML Appendix110 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/BOYAmt015121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057224
IRS990EZ/GrossReceiptsAmt091849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057224
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/OtherExpensesTotalAmt088865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POMERANIAN RESCUE
IRS990EZ/ProgramServiceRevenueAmt034570
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/ProgramServiceExpensesAmt071587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088865
IRS990EZ/TotalProgramServiceExpensesAmt083416
IRS990EZ/TotalRevenueAmt091849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193032
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193032
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193032
IRS990ScheduleA/TotalSupportAmt0193032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 131 ANIMAL SERVICES 52 FOOD 743 INSURANCE 4581 TRAVEL 10168 POSTAGE 64 SUPPLIES 766 VETERINARIAN 71587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:47:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
$57,224
Liabilities
$0
Net assets
$18,105
Revenue
$91,849
Expenses
$88,865
Net income
$2,984
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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.18$0.92$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.78$1.56$0.22