Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2012 • EIN 20-4928073

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.BELLOWOODRESCUE.COM
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$460

Down $8,626 (-95%) from 2011

Net Assets

Down

$460

Down $8,626 (-95%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$35,425

Up $1,259 (+3.7%) from 2011

Expenses

Up

$44,051

Up $8,711 (+25%) from 2011

Net Income

Down

-$8,626

Down $7,452 (-635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$460
Liabilities$0
Net Assets$460
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$35,425
Expenses$44,051
Net Income-$8,626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Filing and Contact Details

Filer

EIN
20-4928073
Raw XML Appendix144 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/BOY07871
IRS990EZ/CashSavingsAndInvestments/EOY0460
IRS990EZ/ContributionsGiftsGrantsEtc021507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8626
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0280
IRS990EZ/GrossReceipts035425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09086
IRS990EZ/NetAssetsOrFundBalancesBOY09086
IRS990EZ/NetAssetsOrFundBalances/EOY0460
IRS990EZ/NetAssetsOrFundBalancesEOY0460
IRS990EZ/OccupancyRentUtilitiesAndMaint013714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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 SCHREUDER
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/EOY00
IRS990EZ/OtherExpensesTotal030237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote responsible pet ownershipeducat
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012 BellowoodInc sucessfully rehabilitatedsocialized and placed 68dogs with permanent familiesAll dogs were spayedneutered All adoptive families were educated about proper
IRS990EZ/ProgramServiceRevenue013638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102985 16 MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049319
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY J SCHREUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166962846
IRS990EZ/TotalAssets/BOY09086
IRS990EZ/TotalAssets/EOY0460
IRS990EZ/TotalExpenses044051
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbellowoodrescuecom
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101944
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018484
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023239
IRS990ScheduleA/OtherIncome170/Total080157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170088173
IRS990ScheduleA/Total170/CurrentTaxYear021507
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022095
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04657
IRS990ScheduleA/Total170/Total088173
IRS990ScheduleA/TotalSupport0168330
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOOD 1,641 MEDICAL 11,303 GROOMING 625 KENNEL SUPPLIES 2,888 OFFICE 3,649 UNIFORMS 351 FUEL 3,385 REPAIRS & MAINTENANCE 6,395
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year 1989 CHEVROLET CONVERSION VAN 1,215 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0KIMBERLY J SCHRUEDER
ReturnHeader/Officer/Phone06166962846
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0260291186
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 Osech
ReturnHeader/Preparer/Phone06162639036
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T17:06:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460
Liabilities
$0
Net assets
$460
Revenue
$35,425
Expenses
$44,051
Net income
-$8,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.6$45.3$27.7$18.8$24.2$5.37
2019Detailed filing. Detailed filing data is available for this year.$17.8$40.1$22.3$4.67$13.2$8.50
2018Detailed filing. Detailed filing data is available for this year.$16.0$29.8$13.8$26.7$13.6$13.1
2017Detailed filing. Detailed filing data is available for this year.$26.0$52.9$26.9$12.9$26.1$13.2
2016Detailed filing. Detailed filing data is available for this year.$25.0$38.7$13.7$18.7$23.7$4.92
2015Detailed filing. Detailed filing data is available for this year.$25.0$33.8$8.80$21.3$18.2$3.06
2014Detailed filing. Detailed filing data is available for this year.$25.0$36.8$11.9$56.8$54.3$2.49
2013Detailed filing. Detailed filing data is available for this year.$0.15$14.5$14.4$28.8$43.6$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$35.4$44.1$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$34.2$35.3$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$27.1$26.8$0.32