Civic Intelligence

Wolf Pond Sanctuary

990EZ • Fiscal year 2022 • EIN 46-1995785

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,502

Up $3,617 (+409%) from 2021

Net Assets

Up

-$1,941

Up $4,577 (+70%) from 2021

Liabilities

Down

$6,443

Down $960 (-13%) from 2021

Revenue

Down

$87,381

Down $62,958 (-42%) from 2021

Expenses

Down

$82,804

Down $70,421 (-46%) from 2021

Net Income

Up

$4,577

Up $7,463 (+259%) from 2021

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

2022

Assets$4,502
Liabilities$6,443
Net Assets-$1,941

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

2022

Revenue$87,381
Expenses$82,804
Net Income$4,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$87,381
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$82,094
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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKY 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: 16,239. Description: animal medications. Amount: 3,722. Description: supplies and repairs. Amount: 12,877. Description: animal transportation. Amount: 2,025. Description: animal food. Amount: 13,656. Description: insurance. Amount: 1,133. Description: interest. Amount: 320. Description: waste. Amount: 600. Description: computer expense. Amount: 229. Description: utilities. Amount: 3,201. Description: bank fees. Amount: 390. Total to form 990-ez, line 16: 54,392.

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

Description: line of credit. Beg. Of year amount: 7,403. End of year amount: 6,443.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06018429298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WOLF POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039111
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt054392
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/ProgramServiceRevenueAmt04684
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/ProgramServiceExpensesAmt082094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06443
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082804
IRS990EZ/TotalProgramServiceExpensesAmt082094
IRS990EZ/TotalRevenueAmt087381
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0126563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0373409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44910
IRS990ScheduleA/PublicSupportPY509Pct00.41670
IRS990ScheduleA/PublicSupportTotal509Amt0304359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126563
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0373409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087049
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118257
IRS990ScheduleA/Total509Grp/TotalAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677768
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: 16,239. DESCRIPTION: ANIMAL MEDICATIONS. AMOUNT: 3,722. DESCRIPTION: SUPPLIES AND REPAIRS. AMOUNT: 12,877. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 2,025. DESCRIPTION: ANIMAL FOOD. AMOUNT: 13,656. DESCRIPTION: INSURANCE. AMOUNT: 1,133. DESCRIPTION: INTEREST. AMOUNT: 320. DESCRIPTION: WASTE. AMOUNT: 600. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 229. DESCRIPTION: UTILITIES. AMOUNT: 3,201. DESCRIPTION: BANK FEES. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 54,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 7,403. END OF YEAR AMOUNT: 6,443.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE M BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018429298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED B EDWARDS CPA
ReturnHeader/ReturnTs02023-11-14T10:00:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings