Civic Intelligence

Wolf Point Pound Puppies Animal Rescue

990EZ • Fiscal year 2017 • EIN 47-1706723

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.WOLFPOINTPOUNDPUPPIES.ORG
PO Box 164Wolf Point, MT 59201

(406) 650-2177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,050

No earlier filing loaded for comparison.

Net Assets

$44,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$73,674

No earlier filing loaded for comparison.

Expenses

$30,989

No earlier filing loaded for comparison.

Net Income

$42,685

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.

$60K$40K$20K$0Assets 2017: $44,050Liabilities 2017: $0Net Assets 2017: $44,0502017Assets 2019: $5,928Liabilities 2019: $0Net Assets 2019: $5,9282019Assets 2020: $50,613Liabilities 2020: $0Net Assets 2020: $50,6132020Assets 2021: $9,554Liabilities 2021: $0Net Assets 2021: $9,5542021Assets 2022: $22,758Liabilities 2022: $0Net Assets 2022: $22,7582022Assets 2023: $11,113Liabilities 2023: $0Net Assets 2023: $11,1132023Assets 2024: $46,362Liabilities 2024: $0Net Assets 2024: $46,3622024

Highlighted filing

2017

Assets$44,050
Liabilities$0
Net Assets$44,050
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $73,674Expenses 2017: $30,989Net Income 2017: $42,6852017Revenue 2019: $100,608Expenses 2019: $106,935Net Income 2019: -$6,3272019Revenue 2020: $166,944Expenses 2020: $122,259Net Income 2020: $44,6852020Revenue 2021: $108,177Expenses 2021: $149,236Net Income 2021: -$41,0592021Revenue 2022: $189,612Expenses 2022: $176,408Net Income 2022: $13,2042022Revenue 2023: $193,903Expenses 2023: $205,548Net Income 2023: -$11,6452023Revenue 2024: $242,856Expenses 2024: $207,607Net Income 2024: $35,2492024

Highlighted filing

2017

Revenue$73,674
Expenses$30,989
Net Income$42,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$75,518
Mission and Program Overview

Mission

To rescue and find good homes for homeless, abused, and neglected animals. To provide vaccinations as well as spay and neuter for cats and dogs.

Program Services

DescriptionGrantsExpenses
NEGLECTED DOGS AND CATS WERE RESCUED AND BROUGHT BACK TO GOOD HEALTH, THEN ADOPTED OUT TO GOOD HOMES. SPAY AND NEUTER CLINICS WERE HELD FOR THE COMMUNITY TO HELP CONTROL THE POPULATION OF STRAY ANIMALS.$0$30,019
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA BRADLEYPresident-$0--
MARIE STORDAHLVice President-$0--
TINA BETSHISMEDICINETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wolf Point Pound Puppies
EIN
47-1706723
Phone
4066502177
Address
PO BOX 164, WOLF POINT, MT 59201

Signing Officer

Name
Tina Betshismedicine
Title
Treasurer
Phone
4066502177
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
200 US HWY 2 - STE A, WOLF POINT, MT 59201
Preparer
Richard a Wiens CPA
Phone
4066531951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,900. Description: other expenses. Amount: 599. Total to form 990-ez, line 14: 4,499.”

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

“Description: van/travel expenses. Amount: 10,084. Description: vet expense, animal supplies. Amount: 13,294. Description: spay and neuter clinic expenses. Amount: 2,741. Total to form 990-ez, line 16: 26,119.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 15,600.”

Raw XML Appendix149 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/PhoneNum04066502177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLF POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01365
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IRS990EZ/GrossReceiptsAmt075518
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01365
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044050
IRS990EZ/OccupancyRentUtltsAndMaintAmt04499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE STORDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA BETSHISMEDICINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND FIND GOOD HOMES FOR HOMELESS, ABUSED, AND NEGLECTED ANIMALS. TO PROVIDE VACCINATIONS AS WELL AS SPAY AND NEUTER FOR CATS AND DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt02620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGLECTED DOGS AND CATS WERE RESCUED AND BROUGHT BACK TO GOOD HEALTH, THEN ADOPTED OUT TO GOOD HOMES. SPAY AND NEUTER CLINICS WERE HELD FOR THE COMMUNITY TO HELP CONTROL THE POPULATION OF STRAY ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030019
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01844
IRS990EZ/SpecialEventsNetIncomeLossAmt010372
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030989
IRS990EZ/TotalProgramServiceExpensesAmt030019
IRS990EZ/TotalRevenueAmt073674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLFPOINTPOUNDPUPPIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020903
IRS990ScheduleA/Total509Grp/TotalAmt094577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,900. DESCRIPTION: OTHER EXPENSES. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 14: 4,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VAN/TRAVEL EXPENSES. AMOUNT: 10,084. DESCRIPTION: VET EXPENSE, ANIMAL SUPPLIES. AMOUNT: 13,294. DESCRIPTION: SPAY AND NEUTER CLINIC EXPENSES. AMOUNT: 2,741. TOTAL TO FORM 990-EZ, LINE 16: 26,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,600.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066502177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF POINT POUND PUPPIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL RESCUE INC
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ReturnHeader/Filer/EIN0471706723
ReturnHeader/Filer/PhoneNum04066502177
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 US HWY 2 - STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLF POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059201
ReturnHeader/PreparerPersonGrp/PhoneNum04066531951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WIENS CPA
ReturnHeader/ReturnTs02018-04-04T18:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$44,050
Liabilities
$0
Net assets
$44,050
Revenue
$73,674
Expenses
$30,989
Net income
$42,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.43$2.08$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$2.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.90$1.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.67$1.22$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.31$0.43