Wolf Pond Sanctuary

990EZ • Fiscal year 2017 • EIN 46-1995785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile N/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.

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

1.1%

Higher net margin than 45% of similar nonprofits.

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

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

-20%

Faster asset growth than 21% of similar nonprofits.

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

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$11,861

Down $2,938 (-20%) from 2016

Net Assets

$6,706

Up $1,785 (+36%) from 2016

Liabilities

Down

$5,155

Down $4,723 (-48%) from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin45th percentile

Revenue

$161,444

Up $41,802 (+35%) from 2016

Expenses

$159,659

Up $22,895 (+17%) from 2016

Net Income

$1,785

Up $18,907 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2017

Assets$11,861

Liabilities$5,155

Net Assets$6,706

Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2017

Revenue$161,444

Expenses$159,659

Net Income$1,785

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.3
Gross Receipts: $161,444

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

Description	Grants	Expenses
TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS	$4,400	$156,870

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD T BENNETT	Chairman	PT	$0	-	-
GERALDINE M BENNETT	President	PT	$0	-	-
JACK WARD	Vice President	PT	$0	-	-
MARITA A SMITH	Secretary/Treasurer	PT	$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: 2018-11-14
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: 3,925. Description: other expenses. Amount: 4,775. Total to form 990-ez, line 14: 8,700.”

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

“Description: vet expense. Amount: 37,886. Description: animal medications. Amount: 6,674. Description: supplies and repairs. Amount: 25,678. Description: animal transportation. Amount: 19,250. Description: pet grooming. Amount: 150. Description: bank fees. Amount: 385. Description: animal food. Amount: 11,196. Description: insurance. Amount: 1,044. Description: interest. Amount: 427. Description: filing fees. Amount: 53. Description: waste. Amount: 600. Total to form 990-ez, line 16: 103,343.”

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

“Description: other depreciable assets. Beg. Of year amount: 11,407. End of year amount: 7,482.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: line of credit. Beg. Of year amount: 9,878. End of year amount: 5,155.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	GERALDINE M BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6018429298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	120 WOLF POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MAGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113919
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	43216
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4400
IRS990EZ/GrossReceiptsAmt	0	161444
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6706
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD T BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GERALDINE M BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARITA A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7482
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	103343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS
IRS990EZ/ProgramServiceRevenueAmt	0	47525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE CARE FOR ABANDONED/ABUSED PUPPIES/DOGS AND TO ENSURE A SAFE HAVEN FOR OLDER SPECIAL NEEDS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	156870
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5155
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	159659
IRS990EZ/TotalProgramServiceExpensesAmt	0	156870
IRS990EZ/TotalRevenueAmt	0	161444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	113919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	94220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	67136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	357296
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	73717
IRS990ScheduleA/SubstantialContributorsTotAmt	0	283579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	113919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	94220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	67136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	357296
IRS990ScheduleA/TotalSupportAmt	0	357296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 3,925. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,775. TOTAL TO FORM 990-EZ, LINE 14: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: VET EXPENSE. AMOUNT: 37,886. DESCRIPTION: ANIMAL MEDICATIONS. AMOUNT: 6,674. DESCRIPTION: SUPPLIES AND REPAIRS. AMOUNT: 25,678. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 19,250. DESCRIPTION: PET GROOMING. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 385. DESCRIPTION: ANIMAL FOOD. AMOUNT: 11,196. DESCRIPTION: INSURANCE. AMOUNT: 1,044. DESCRIPTION: INTEREST. AMOUNT: 427. DESCRIPTION: FILING FEES. AMOUNT: 53. DESCRIPTION: WASTE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 103,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,407. END OF YEAR AMOUNT: 7,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,878. END OF YEAR AMOUNT: 5,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERALDINE M BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6018429298
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WOLF POND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt	0	WOLF
ReturnHeader/Filer/EIN	0	461995785
ReturnHeader/Filer/PhoneNum	0	6018429298
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	120 WOLF POND DR
ReturnHeader/Filer/USAddress/CityNm	0	MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9F2BC9693B33A9BF0FA8ADD02CF3992AE854D721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	545D93716B7427FA9A031A7004AAEDBA88D6F787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.216.189.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6019482924
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TED B EDWARDS CPA
ReturnHeader/ReturnTs	0	2018-11-15T11:04:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $11,861
Liabilities: $5,155
Net assets: $6,706
Revenue: $161,444
Expenses: $159,659
Net income: $1,785

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.00	$0.22	$1.04	$0.94	$0.10