Civic Intelligence

Poochz B & B

990 • Fiscal year 2021 • EIN 84-4797935

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfilePOOCHZBNB.ORG
644 56th St WBillings, MT 59106

(406) 850-4477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$173,448

No earlier filing loaded for comparison.

Net Assets

$173,260

No earlier filing loaded for comparison.

Liabilities

$188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

$73,679

No earlier filing loaded for comparison.

Expenses

$87,869

No earlier filing loaded for comparison.

Net Income

-$14,190

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.

$200K$150K$100K$50K$0Assets 2021: $173,448Liabilities 2021: $188Net Assets 2021: $173,2602021Assets 2022: $134,975Liabilities 2022: $126Net Assets 2022: $134,8492022Assets 2023: $153,439Liabilities 2023: $177Net Assets 2023: $153,2622023Assets 2024: $170,112Liabilities 2024: $310Net Assets 2024: $169,8022024

Highlighted filing

2021

Assets$173,448
Liabilities$188
Net Assets$173,260
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $73,679Expenses 2021: $87,869Net Income 2021: -$14,1902021Revenue 2022: $89,415Expenses 2022: $127,826Net Income 2022: -$38,4112022Revenue 2023: $162,319Expenses 2023: $143,907Net Income 2023: $18,4122023Revenue 2024: $196,769Expenses 2024: $180,229Net Income 2024: $16,5402024

Highlighted filing

2021

Revenue$73,679
Expenses$87,869
Net Income-$14,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$73,679
Mission and Program Overview

Mission

To prevent cruelty to animals and specifically to care for senior dogs that have been abused, are abandoned, are homeless or otherwise have been mistreated and are unwanted, and to transact any lawful activity in furtherance of those purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,393$171,432▼ $13,961
Land, Buildings, and Equipment, Net$2,143$1,786▼ $357
Accounts Receivable-$230-
Total Assets$187,536$173,448▼ $14,088
Liabilities
Other Liabilities$86$188▲ $102
Total Liabilities$86$188▲ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,450$173,260▼ $14,190
Total Net Assets Fund Balance$187,450$173,260▼ $14,190
Total Liabilities and Net Assets / Fund Balance$187,536$173,448▼ $14,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,786$714$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marge HallPresidentFT$26,500$26,500

Board Members and Trustees

NameTitle
Brent BarholomewDirector
Dawn Marie ThackerDirector
Lori ReedDirector
Carrie BrewerSecretary/tr
Cindy Kennedy MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,154
Change in Net Assets
$-14,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,987
Salaries, Compensation, and Employee Benefits$28,882
Total Fundraising Expense$2,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,500--$26,500
Insurance$10,820--$10,820
Occupancy$9,222--$9,222
Payroll Taxes$2,382--$2,382
Fees for Services Accounting$2,360--$2,360
Payment Travel Entrtnmnt Publicly Ofcl--$2,353$2,353
Advertising$2,330--$2,330
Information Technology$1,886--$1,886
Office Expenses$1,848--$1,848
Fees for Services Other$1,361--$1,361
Fees for Services Legal$1,090--$1,090
Depreciation Depletion$357--$357
Other Expenses$55--$55
Travel$55--$55
Total Functional Expenses$85,516$0$2,353$87,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poochz B & B
EIN
84-4797935
Address
644 56TH ST W, BILLINGS, MT 59106

Signing Officer

Name
Marge Hall
Title
President
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Hall
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Red Tree Cpas
Address
2222 BROADWATER AVENUE, BILLINGS, MT 59102
Preparer
Nicholas D Hecimovic CPA
Phone
4066567359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prevent cruelty to animals and specifically to care for senior dogs that have been abused, are abandoned, are homeless or otherwise have been mistreated and are unwanted, and to transact any lawful activity in furtherance of those purposes.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
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ReturnHeader/ReturnTs02022-07-27T16:35:05-05:00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,448
Liabilities
$188
Net assets
$173,260
Revenue
$73,679
Expenses
$87,869
Net income
-$14,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.97$1.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.62$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.89$1.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.74$0.88$0.14