Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2016 • EIN 20-4928073

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileWWW.BELLOWOODRESCUE.COM
14643 Wabasis AveCedar Springs, MI 49319

(616) 696-2846

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$24,970

Flat from 2015

Net Assets

Down

-$13,723

Down $4,919 (-56%) from 2015

Liabilities

Up

$38,693

Up $4,919 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$18,732

Down $2,559 (-12%) from 2015

Expenses

Up

$23,651

Up $5,423 (+30%) from 2015

Net Income

Down

-$4,919

Down $7,982 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$24,970
Liabilities$38,693
Net Assets-$13,723
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$18,732
Expenses$23,651
Net Income-$4,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$18,732
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Program Services

DescriptionGrantsExpenses
IN 2016 BELLOWOODINC SUCESSFULLY REHABILITATEDSOCIALIZED AND PLACED26 DOGS WITH PERMANENT FAMILIESALL DOGS WERE SPAYEDNEUTERED ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY J SCHREUDERPresidentFT$0--
JOHN SCHREUDERVice PresidentPT$0--
BRUCE LEECHSecretary-$0--
LINDA GALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bellowood Inc
EIN
20-4928073
Address
14643 WABASIS AVE, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Kimberly J Schreuder
Title
President
Phone
6166962846
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Friendly Accounting & Tax Svc Inc
Address
3616 18 MILE RD, Cedar Springs, MI 49319
Preparer
Terry Osech
Phone
6162639036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 1,517medical 3,704kennel supplies 803office 2,880uniforms 532fuel 2,388repairs & maintenance 1,146vehicle maintenance 5,642grounds 265fundraising 875”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officers 16,846 26,266mortgage 16,928 12,427”

Raw XML Appendix148 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/PersonNm0KIMBERLY SCHREUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06166962846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02965 16 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024970
IRS990EZ/GrossReceiptsAmt018732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024870
IRS990EZ/LandAndBuildingsGrp/EOYAmt024870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13723
IRS990EZ/OccupancyRentUtltsAndMaintAmt03899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0KIMBERLY J SCHREUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHREUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RESPONSIBLE PET OWNERSHIPEDUCAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016 BELLOWOODINC SUCESSFULLY REHABILITATEDSOCIALIZED AND PLACED26 DOGS WITH PERMANENT FAMILIESALL DOGS WERE SPAYEDNEUTERED ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLOWOODRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportPY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt0112324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112324
IRS990ScheduleA/TotalSupportAmt0161518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 1,517MEDICAL 3,704KENNEL SUPPLIES 803OFFICE 2,880UNIFORMS 532FUEL 2,388REPAIRS & MAINTENANCE 1,146VEHICLE MAINTENANCE 5,642GROUNDS 265FUNDRAISING 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICERS 16,846 26,266MORTGAGE 16,928 12,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY J SCHREUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166962846
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLOWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0204928073
ReturnHeader/Filer/USAddress/AddressLine1Txt014643 WABASIS AVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EDABE10A72F2002514458A4EDFB344BA1A05F14
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040016820171360me5pci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.251.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm013:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260291186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIENDLY ACCOUNTING & TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03616 18 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049319
ReturnHeader/PreparerPersonGrp/PhoneNum06162639036
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY OSECH
ReturnHeader/ReturnTs02017-04-08T17:33:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,970
Liabilities
$38,693
Net assets
-$13,723
Revenue
$18,732
Expenses
$23,651
Net income
-$4,919
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