Civic Intelligence

Bellowood Inc

990EZ • Fiscal year 2019 • EIN 20-4928073

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

2.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.60x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,829

Up $1,845 (+12%) from 2018

Net Assets

Down

-$22,301

Down $8,501 (-62%) from 2018

Liabilities

Up

$40,130

Up $10,346 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$4,665

Down $22,061 (-83%) from 2018

Expenses

Down

$13,166

Down $426 (-3.1%) from 2018

Net Income

Down

-$8,501

Down $21,635 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$17,829
Liabilities$40,130
Net Assets-$22,301
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$4,665
Expenses$13,166
Net Income-$8,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$4,665
Mission and Program Overview

Mission

Promote responsible pet ownershipeducat

Promote responsible pet ownership

Program Services

DescriptionGrantsExpenses
IN 2019 BELLOWOOD,INC SUCESSFULLY REHABILITATED,SOCIALIZED AND PLACED DOGS WITH PERMANENT FAMILIES. ALL DOGS WERE SPAYED/NEUTERED. ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPE--
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-24
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 expenses Part I line 16

“Description amountfood 608medical 4,148kennell supplies 160grounds 1,400uniforms 1,049fuel 1,748admin 1,398fundraising 753”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officers 0 10,521mortgage 29,784 29,609”

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/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/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017829
IRS990EZ/GrossReceiptsAmt04665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015975
IRS990EZ/LandAndBuildingsGrp/EOYAmt017208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22301
IRS990EZ/OccupancyRentUtltsAndMaintAmt01777
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/OtherExpensesTotalAmt011264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RESPONSIBLE PET OWNERSHIP
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019 BELLOWOOD,INC SUCESSFULLY REHABILITATED,SOCIALIZED AND PLACED DOGS WITH PERMANENT FAMILIES. ALL DOGS WERE SPAYED/NEUTERED. ALL ADOPTIVE FAMILIES WERE EDUCATED ABOUT PROPE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLOWOODRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportPY170Pct00.79390
IRS990ScheduleA/PublicSupportTotal170Amt047532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047532
IRS990ScheduleA/TotalSupportAmt063362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 608MEDICAL 4,148KENNELL SUPPLIES 160GROUNDS 1,400UNIFORMS 1,049FUEL 1,748ADMIN 1,398FUNDRAISING 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICERS 0 10,521MORTGAGE 29,784 29,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166962846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/AtSubmissionCreationDeviceId0F633317DC77BB19A777CA4356865FCC88BB77012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F633317DC77BB19A777CA4356865FCC88BB77012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04001682020253puwzrw2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.92.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:50:40
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Stock
ReturnHeader/ReturnTs02020-09-09T09:17:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,829
Liabilities
$40,130
Net assets
-$22,301
Revenue
$4,665
Expenses
$13,166
Net income
-$8,501
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