Civic Intelligence

Wolf Point Pound Puppies Animal Rescue

990EZ • Fiscal year 2019 • EIN 47-1706723

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

PO Box 164Wolf Point, MT 59201-0164

(406) 650-2177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$5,928

Down $38,122 (-87%) from 2017

Net Assets

Down

$5,928

Down $38,122 (-87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$100,608

Up $26,934 (+37%) from 2017

Expenses

Up

$106,935

Up $75,946 (+245%) from 2017

Net Income

Down

-$6,327

Down $49,012 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,928
Liabilities$0
Net Assets$5,928

Operations Trend

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

2019

Revenue$100,608
Expenses$106,935
Net Income-$6,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$103,437
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$100,295
Compensation and Service Providers

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 59201-0164

Signing Officer

Name
Tina Betshismedicine
Title
Treasurer
Phone
4066502177
Signed
2020-08-12
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: 3,744. Description: other expenses. Amount: 2,501. Total to form 990-ez, line 14: 6,245.

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

Description: van/travel expenses. Amount: 19,282. Description: vet expense, animal supplies. Amount: 72,943. Description: spay and neuter clinic expenses. Amount: 8,070. Total to form 990-ez, line 16: 100,295.

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

Description: other depreciable assets. Beg. Of year amount: 9,360. End of year amount: 5,616.

Raw XML Appendix162 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
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05616
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100295
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/PrintingPublicationsPostageAmt0395
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02251
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLFPOINTPOUNDPUPPIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100608
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073674
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236608
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,501. TOTAL TO FORM 990-EZ, LINE 14: 6,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VAN/TRAVEL EXPENSES. AMOUNT: 19,282. DESCRIPTION: VET EXPENSE, ANIMAL SUPPLIES. AMOUNT: 72,943. DESCRIPTION: SPAY AND NEUTER CLINIC EXPENSES. AMOUNT: 8,070. TOTAL TO FORM 990-EZ, LINE 16: 100,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,360. END OF YEAR AMOUNT: 5,616.
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.
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ReturnHeader/FilingSecurityInformation/IPTm018:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
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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/ReturnTs02020-08-12T18:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings