Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2011 • EIN 20-4928073

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

2965 16 Mile Road49319
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,086

Down $1,174 (-11%) from 2010

Net Assets

Down

$9,086

Down $1,174 (-11%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$34,166

Up $7,088 (+26%) from 2010

Expenses

Up

$35,340

Up $8,580 (+32%) from 2010

Net Income

Down

-$1,174

Down $1,492 (-469%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $10,260Net Assets 2010: $10,2602010Assets 2011: $9,086Liabilities 2011: $0Net Assets 2011: $9,0862011Assets 2012: $460Liabilities 2012: $0Net Assets 2012: $4602012Assets 2013: $150Liabilities 2013: $14,509Net Assets 2013: -$14,3592013Assets 2014: $24,970Liabilities 2014: $36,837Net Assets 2014: -$11,8672014Assets 2015: $24,970Liabilities 2015: $33,774Net Assets 2015: -$8,8042015Assets 2016: $24,970Liabilities 2016: $38,693Net Assets 2016: -$13,7232016Assets 2017: $26,015Liabilities 2017: $52,949Net Assets 2017: -$26,9342017Assets 2018: $15,984Liabilities 2018: $29,784Net Assets 2018: -$13,8002018Assets 2019: $17,829Liabilities 2019: $40,130Net Assets 2019: -$22,3012019Assets 2020: $17,585Liabilities 2020: $45,257Net Assets 2020: -$27,6722020

Highlighted filing

2011

Assets$9,086
Liabilities$0
Net Assets$9,086

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $27,078Expenses 2010: $26,760Net Income 2010: $3182010Revenue 2011: $34,166Expenses 2011: $35,340Net Income 2011: -$1,1742011Revenue 2012: $35,425Expenses 2012: $44,051Net Income 2012: -$8,6262012Revenue 2013: $28,750Expenses 2013: $43,569Net Income 2013: -$14,8192013Revenue 2014: $56,788Expenses 2014: $54,296Net Income 2014: $2,4922014Revenue 2015: $21,291Expenses 2015: $18,228Net Income 2015: $3,0632015Revenue 2016: $18,732Expenses 2016: $23,651Net Income 2016: -$4,9192016Revenue 2017: $12,932Expenses 2017: $26,143Net Income 2017: -$13,2112017Revenue 2018: $26,726Expenses 2018: $13,592Net Income 2018: $13,1342018Revenue 2019: $4,665Expenses 2019: $13,166Net Income 2019: -$8,5012019Revenue 2020: $18,780Expenses 2020: $24,151Net Income 2020: -$5,3712020

Highlighted filing

2011

Revenue$34,166
Expenses$35,340
Net Income-$1,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Filing and Contact Details

Filer

EIN
20-4928073
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09045
IRS990EZ/CashSavingsAndInvestments/EOY07871
IRS990EZ/ContributionsGiftsGrantsEtc022095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1174
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034166
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010260
IRS990EZ/NetAssetsOrFundBalancesBOY010260
IRS990EZ/NetAssetsOrFundBalances/EOY09086
IRS990EZ/NetAssetsOrFundBalancesEOY09086
IRS990EZ/OccupancyRentUtilitiesAndMaint09068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102985 16 MILE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112985 16 MILE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124194 LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13957 EAST ALLEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cedar Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cedar Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dorr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY J SCHRUEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHREUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE LEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA GALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01215
IRS990EZ/OtherAssetsTotal/EOY01215
IRS990EZ/OtherExpensesTotal026122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote responsible pet ownershipeducat
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011 BellowoodInc sucessfully rehabilitatedsocialized and placed 81dogs with permanent familiesAll dogs were spayedneutered All adoptive families were educated about proper
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035340
IRS990EZ/ProgramServiceRevenue012071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102985 16 MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049319
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY J SCHREUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166962846
IRS990EZ/TotalAssets/BOY010260
IRS990EZ/TotalAssets/EOY09086
IRS990EZ/TotalExpenses035340
IRS990EZ/TotalProgramServiceExpenses035340
IRS990EZ/TotalRevenue034166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbellowoodrescuecom
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066519
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018484
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023239
IRS990ScheduleA/OtherIncome170/Total066519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170066666
IRS990ScheduleA/Total170/CurrentTaxYear022095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014353
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/Total170/Total066666
IRS990ScheduleA/TotalSupport0133185
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOOD 1983 MEDICAL 10486 GROOMING 417 KENNEL SUPPLIES 5255 OFFICE 2393 TRAINING 469 UNIFORMS 449 FUEL 3083 REPAIRS & MAINTENANCE 1587
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year 1989 CHEVROLET CONVERSION VAN 1215 1215
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204928073
ReturnHeader/Filer/Name/BusinessNameLine10BELLOWOOD INC
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/USAddress/AddressLine102965 16 MILE ROAD
ReturnHeader/Filer/USAddress/City0Cedar Springs
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049319
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0KIMBERLY J SCHRUEDER
ReturnHeader/Officer/Phone06166962846
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Friendly Accounting & Tax Svc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103616 18 Mile Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049319
ReturnHeader/Preparer/Name0Terry Bassett
ReturnHeader/Preparer/Phone06162639036
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T17:33:47-04:00

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Filings