Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2017 • EIN 20-4928073

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

97th percentile

2.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,015

Up $1,045 (+4.2%) from 2016

Net Assets

Down

-$26,934

Down $13,211 (-96%) from 2016

Liabilities

Up

$52,949

Up $14,256 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$12,932

Down $5,800 (-31%) from 2016

Expenses

Up

$26,143

Up $2,492 (+11%) from 2016

Net Income

Down

-$13,211

Down $8,292 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$26,015
Liabilities$52,949
Net Assets-$26,934
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$12,932
Expenses$26,143
Net Income-$13,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$12,932
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Promote responsible pet ownership

Program Services

DescriptionGrantsExpenses
IN 2017 BELLOWOODINC SUCESSFULLY REHABILITATEDSOCIALIZED AND PLACED DOGS WITH PERMANENT FAMILIES ALL DOGS WERE SPAYEDNEUTERED ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPE--
Compensation and Service Providers
Top Officer Pay76th 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 Schreuder
Title
President
Phone
6166962846
Signed
2018-06-22
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 119medical 4,251grooming 20kennel supplies 36office 1,503uniforms 421fuel 1,891repairs & maintenance 9,224vehicle maintenance 2,188grounds 401”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officers 26,266 20,984mortgage 12,427 31,965”

Raw XML Appendix150 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
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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/EOYAmt01145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026015
IRS990EZ/GrossReceiptsAmt012932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024870
IRS990EZ/LandAndBuildingsGrp/EOYAmt024870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26934
IRS990EZ/OccupancyRentUtltsAndMaintAmt05989
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/OtherExpensesTotalAmt020054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RESPONSIBLE PET OWNERSHIP
IRS990EZ/ProgramServiceRevenueAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 BELLOWOODINC SUCESSFULLY REHABILITATEDSOCIALIZED AND PLACED DOGS WITH PERMANENT FAMILIES ALL DOGS WERE SPAYEDNEUTERED ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLOWOODRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73540
IRS990ScheduleA/PublicSupportPY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt0102444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102444
IRS990ScheduleA/TotalSupportAmt0139305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 119MEDICAL 4,251GROOMING 20KENNEL SUPPLIES 36OFFICE 1,503UNIFORMS 421FUEL 1,891REPAIRS & MAINTENANCE 9,224VEHICLE MAINTENANCE 2,188GROUNDS 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICERS 26,266 20,984MORTGAGE 12,427 31,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCHREUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166962846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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/AtSubmissionCreationDeviceId0AE6CE0322734728D0B3182D2C1F59DB6C874259B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04001682018177wgwdld5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.251.73
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm011:46:05
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY OSECH
ReturnHeader/ReturnTs02018-06-26T11:44:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,015
Liabilities
$52,949
Net assets
-$26,934
Revenue
$12,932
Expenses
$26,143
Net income
-$13,211
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