Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2018 • EIN 20-4928073

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

1.86x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,984

Down $10,031 (-39%) from 2017

Net Assets

Up

-$13,800

Up $13,134 (+49%) from 2017

Liabilities

Down

$29,784

Down $23,165 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$26,726

Up $13,794 (+107%) from 2017

Expenses

Down

$13,592

Down $12,551 (-48%) from 2017

Net Income

Up

$13,134

Up $26,345 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$15,984
Liabilities$29,784
Net Assets-$13,800
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$26,726
Expenses$13,592
Net Income$13,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,726
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Promote responsible pet ownership

Program Services

DescriptionGrantsExpenses
IN 2018 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 SCOTTPresidentFT$0--
BRUCE LEECHTreasurer-$0--
LINDA GALEDirector-$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 Scott
Title
President
Phone
6166962846
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountofficer loan forgiveness 20,984”

Description of other expenses Part I line 16

“Description amountfood 216medical 511kennel maintenance 2,312kennel supplies 696grounds 1,662uniforms 422fuel 1,478vehicle maintenance 1,855admin 1,344fundraising 373”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officers 20,984 0mortgage 31,965 29,784”

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/BOYAmt01145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015984
IRS990EZ/GrossReceiptsAmt026726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024870
IRS990EZ/LandAndBuildingsGrp/EOYAmt015975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13800
IRS990EZ/OccupancyRentUtltsAndMaintAmt01327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY J SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010869
IRS990EZ/OtherRevenueTotalAmt020984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RESPONSIBLE PET OWNERSHIP
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018 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/BOYAmt052949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLOWOODRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportPY170Pct00.73540
IRS990ScheduleA/PublicSupportTotal170Amt091680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091680
IRS990ScheduleA/TotalSupportAmt0115485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICER LOAN FORGIVENESS 20,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD 216MEDICAL 511KENNEL MAINTENANCE 2,312KENNEL SUPPLIES 696GROUNDS 1,662UNIFORMS 422FUEL 1,478VEHICLE MAINTENANCE 1,855ADMIN 1,344FUNDRAISING 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICERS 20,984 0MORTGAGE 31,965 29,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166962846
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0E16AF483A7B580839E8DB3B4FB75EA990B65752A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E16AF483A7B580839E8DB3B4FB75EA990B65752A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04001682019319x2b4r0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.92.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:45:28
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Stock
ReturnHeader/ReturnTs02019-11-15T15:43:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,984
Liabilities
$29,784
Net assets
-$13,800
Revenue
$26,726
Expenses
$13,592
Net income
$13,134
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