Civic Intelligence

Wolf Pond Sanctuary

990EZ • Fiscal year 2015 • EIN 46-1995785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
120 Wolf Pond DrMagee, MS 39111

(601) 842-9298

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,043

No earlier filing loaded for comparison.

Net Assets

$22,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$104,439

No earlier filing loaded for comparison.

Expenses

$94,284

No earlier filing loaded for comparison.

Net Income

$10,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2015: $22,043Liabilities 2015: $0Net Assets 2015: $22,0432015Assets 2016: $14,799Liabilities 2016: $9,878Net Assets 2016: $4,9212016Assets 2017: $11,861Liabilities 2017: $5,155Net Assets 2017: $6,7062017Assets 2018: $4,020Liabilities 2018: $7,992Net Assets 2018: -$3,9722018Assets 2019: $6,921Liabilities 2019: $9,751Net Assets 2019: -$2,8302019Assets 2020: $4,393Liabilities 2020: $8,025Net Assets 2020: -$3,6322020Assets 2021: $885Liabilities 2021: $7,403Net Assets 2021: -$6,5182021Assets 2022: $4,502Liabilities 2022: $6,443Net Assets 2022: -$1,9412022Assets 2023: $690Liabilities 2023: $0Net Assets 2023: $6902023Assets 2024: $2,591Liabilities 2024: $0Net Assets 2024: $2,5912024

Highlighted filing

2015

Assets$22,043
Liabilities$0
Net Assets$22,043
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $104,439Expenses 2015: $94,284Net Income 2015: $10,1552015Revenue 2016: $119,642Expenses 2016: $136,764Net Income 2016: -$17,1222016Revenue 2017: $161,444Expenses 2017: $159,659Net Income 2017: $1,7852017Revenue 2018: $118,256Expenses 2018: $128,934Net Income 2018: -$10,6782018Revenue 2019: $124,948Expenses 2019: $123,806Net Income 2019: $1,1422019Revenue 2020: $197,175Expenses 2020: $197,977Net Income 2020: -$8022020Revenue 2021: $150,339Expenses 2021: $153,225Net Income 2021: -$2,8862021Revenue 2022: $87,381Expenses 2022: $82,804Net Income 2022: $4,5772022Revenue 2023: $47,657Expenses 2023: $45,026Net Income 2023: $2,6312023Revenue 2024: $62,444Expenses 2024: $60,543Net Income 2024: $1,9012024

Highlighted filing

2015

Revenue$104,439
Expenses$94,284
Net Income$10,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$104,439
Mission and Program Overview

Mission

To provide care for abandoned/abused puppies/dogs and to ensure a safe haven for older special needs dogs

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS$0$94,183
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T BENNETTChairmanPT$0--
GERALDINE M BENNETTPresidentPT$0--
JACK WARDVice PresidentPT$0--
MARITA A SMITHSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wolf Pond Sanctuary
EIN
46-1995785
Phone
6018429298
Address
120 WOLF POND DR, MAGEE, MS 39111

Signing Officer

Name
Geraldine M Bennett
Title
President
Phone
6018429298
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Ted B Edwards CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,740.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vet expense. Amount: 32,343. Description: animal medications. Amount: 4,600. Description: supplies. Amount: 5,549. Description: animal transportation. Amount: 8,100. Description: animal shelter. Amount: 1,000. Description: pet grooming. Amount: 240. Description: bank fees. Amount: 150. Description: repairs. Amount: 1,627. Description: animal food. Amount: 15,342. Description: photographs. Amount: 50. Total to form 990-ez, line 16: 69,001.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,216. End of year amount: 15,332.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALDINE M BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06018429298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WOLF POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082021
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022443
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022043
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt0104439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022043
IRS990EZ/OccupancyRentUtltsAndMaintAmt02740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0RICHARD T BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE M BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARITA A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015332
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS
IRS990EZ/ProgramServiceRevenueAmt022418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094284
IRS990EZ/TotalProgramServiceExpensesAmt094183
IRS990EZ/TotalRevenueAmt0104439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040099
IRS990ScheduleA/SubstantialContributorsTotAmt0109058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149157
IRS990ScheduleA/TotalSupportAmt0149157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET EXPENSE. AMOUNT: 32,343. DESCRIPTION: ANIMAL MEDICATIONS. AMOUNT: 4,600. DESCRIPTION: SUPPLIES. AMOUNT: 5,549. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 8,100. DESCRIPTION: ANIMAL SHELTER. AMOUNT: 1,000. DESCRIPTION: PET GROOMING. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: REPAIRS. AMOUNT: 1,627. DESCRIPTION: ANIMAL FOOD. AMOUNT: 15,342. DESCRIPTION: PHOTOGRAPHS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 69,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,216. END OF YEAR AMOUNT: 15,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE M BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018429298
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF POND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0461995785
ReturnHeader/Filer/PhoneNum06018429298
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WOLF POND DR
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED B EDWARDS CPA
ReturnHeader/ReturnTs02016-11-15T15:30:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,043
Liabilities
$0
Net assets
$22,043
Revenue
$104,439
Expenses
$94,284
Net income
$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.62$0.61$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.87$0.83$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.07$1.50$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$1.97$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$1.25$1.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$1.18$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.61$1.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$1.20$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$0.94$0.10