Wolf Pond Sanctuary

990EZ • Fiscal year 2018 • EIN 46-1995785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

1.99x

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

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

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

-9.0%

Higher net margin than 25% of similar nonprofits.

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

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

-66%

Faster asset growth than 6% of similar nonprofits.

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

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$4,020

Down $7,841 (-66%) from 2017

Net Assets

Down

-$3,972

Down $10,678 (-159%) from 2017

Liabilities

$7,992

Up $2,837 (+55%) from 2017

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin25th percentile

Revenue

Down

$118,256

Down $43,188 (-27%) from 2017

Expenses

Down

$128,934

Down $30,725 (-19%) from 2017

Net Income

Down

-$10,678

Down $12,463 (-698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2018

Assets$4,020

Liabilities$7,992

Net Assets-$3,972

Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2018

Revenue$118,256

Expenses$128,934

Net Income-$10,678

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $118,256

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	$0	$126,355

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
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: 2019-11-14
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: 1,984. Total to form 990-ez, line 14: 5,909.”

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

“Description: vet expense. Amount: 37,874. Description: animal medications. Amount: 6,241. Description: supplies and repairs. Amount: 12,416. Description: animal transportation. Amount: 11,190. Description: bank fees. Amount: 286. Description: animal food. Amount: 10,671. Description: insurance. Amount: 816. Description: interest. Amount: 337. Description: filing fees. Amount: 53. Description: waste. Amount: 303. Description: training. Amount: 1,605. Description: adoption costs. Amount: 425. Total to form 990-ez, line 16: 82,217.”

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

“Description: other depreciable assets. Beg. Of year amount: 7,482. End of year amount: 3,557.”

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

“Description: line of credit. Beg. Of year amount: 5,155. End of year amount: 7,992.”

Raw XML Appendix157 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	4379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77331
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	40548
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	260
IRS990EZ/GrossReceiptsAmt	0	118256
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	6706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-3972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-3972
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GERALDINE M BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JACK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARITA A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3557
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	82217
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	40925
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	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	126355
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7992
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	128934
IRS990EZ/TotalProgramServiceExpensesAmt	0	126355
IRS990EZ/TotalRevenueAmt	0	118256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	77332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	113919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	94220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	82021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	67136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	434628
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	93062
IRS990ScheduleA/SubstantialContributorsTotAmt	0	341566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	77332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	113919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	94220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	82021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	67136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	434628
IRS990ScheduleA/TotalSupportAmt	0	434628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 3,925. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,984. TOTAL TO FORM 990-EZ, LINE 14: 5,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: VET EXPENSE. AMOUNT: 37,874. DESCRIPTION: ANIMAL MEDICATIONS. AMOUNT: 6,241. DESCRIPTION: SUPPLIES AND REPAIRS. AMOUNT: 12,416. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 11,190. DESCRIPTION: BANK FEES. AMOUNT: 286. DESCRIPTION: ANIMAL FOOD. AMOUNT: 10,671. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: INTEREST. AMOUNT: 337. DESCRIPTION: FILING FEES. AMOUNT: 53. DESCRIPTION: WASTE. AMOUNT: 303. DESCRIPTION: TRAINING. AMOUNT: 1,605. DESCRIPTION: ADOPTION COSTS. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 82,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,482. END OF YEAR AMOUNT: 3,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 5,155. END OF YEAR AMOUNT: 7,992.
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	2020-03-31 21:24:44Z
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	2019-11-14
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	54099AE42B7B488DFD9FBEF274C6C0FF6EED5F38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.216.189.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:30:04
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	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TED B EDWARDS CPA
ReturnHeader/ReturnTs	0	2019-11-15T11:28:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $4,020
Liabilities: $7,992
Net assets: -$3,972
Revenue: $118,256
Expenses: $128,934
Net income: -$10,678

	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
2018Detailed filing. Detailed filing data is available for this year.	$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
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