Civic Intelligence

Wolf Pond Sanctuary

990EZ • Fiscal year 2021 • EIN 46-1995785

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

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

99th percentile

8.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$885

Down $3,508 (-80%) from 2020

Net Assets

Down

-$6,518

Down $2,886 (-79%) from 2020

Liabilities

Down

$7,403

Down $622 (-7.8%) from 2020

Revenue

Down

$150,339

Down $46,836 (-24%) from 2020

Expenses

Down

$153,225

Down $44,752 (-23%) from 2020

Net Income

Down

-$2,886

Down $2,084 (-260%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$885
Liabilities$7,403
Net Assets-$6,518

Operations Trend

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

2021

Revenue$150,339
Expenses$153,225
Net Income-$2,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$150,339
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$150,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Ted B Edwards CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

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

Description: vet expense. Amount: 24,710. Description: animal medications. Amount: 6,263. Description: supplies and repairs. Amount: 29,551. Description: animal transportation. Amount: 2,100. Description: animal food. Amount: 26,970. Description: insurance. Amount: 765. Description: interest. Amount: 347. Description: waste. Amount: 600. Description: computer expense. Amount: 370. Description: utilities. Amount: 4,459. Total to form 990-ez, line 16: 96,135.

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

Description: line of credit. Beg. Of year amount: 8,025. End of year amount: 7,403.

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06018429298
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE M BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARITA A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096135
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/ProgramServiceRevenueAmt035134
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/ProgramServiceExpensesAmt0150625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153225
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IRS990EZ/TotalRevenueAmt0150339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0438715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148806
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41670
IRS990ScheduleA/PublicSupportPY509Pct00.38860
IRS990ScheduleA/PublicSupportTotal509Amt0313448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083895
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0752163
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752163
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: VET EXPENSE. AMOUNT: 24,710. DESCRIPTION: ANIMAL MEDICATIONS. AMOUNT: 6,263. DESCRIPTION: SUPPLIES AND REPAIRS. AMOUNT: 29,551. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 2,100. DESCRIPTION: ANIMAL FOOD. AMOUNT: 26,970. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: INTEREST. AMOUNT: 347. DESCRIPTION: WASTE. AMOUNT: 600. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 370. DESCRIPTION: UTILITIES. AMOUNT: 4,459. TOTAL TO FORM 990-EZ, LINE 16: 96,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 8,025. END OF YEAR AMOUNT: 7,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE M BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018429298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
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/AddressLine1Txt01020 HIGHLAND COLONY PKWY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED B EDWARDS CPA
ReturnHeader/ReturnTs02022-11-09T12:13:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings