Civic Intelligence

Poochz B & B

990 • Fiscal year 2022 • EIN 84-4797935

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

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

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$134,975

Down $38,473 (-22%) from 2021

Net Assets

Down

$134,849

Down $38,411 (-22%) from 2021

Liabilities

Down

$126

Down $62 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$89,415

Up $15,736 (+21%) from 2021

Expenses

Up

$127,826

Up $39,957 (+45%) from 2021

Net Income

Down

-$38,411

Down $24,221 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$134,975
Liabilities$126
Net Assets$134,849
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$89,415
Expenses$127,826
Net Income-$38,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$89,415
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$171,432$133,513▼ $37,919
Land, Buildings, and Equipment, Net$1,786$1,429▼ $357
Accounts Receivable$230$33▼ $197
Total Assets$173,448$134,975▼ $38,473
Liabilities
Other Liabilities$188$126▼ $62
Total Liabilities$188$126▼ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,260$134,849▼ $38,411
Total Net Assets Fund Balance$173,260$134,849▼ $38,411
Total Liabilities and Net Assets / Fund Balance$173,448$134,975▼ $38,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,429$1,071$2,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marge HallPresidentFT$53,000$53,000

Board Members and Trustees

NameTitle
Ashley GeffreDirector
Walter GuslerDirector
Gwen GiesickSecretary
Andy SchmalzTreasurer
Cindy Kennedy MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,982
Change in Net Assets
$-38,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,260
Salaries, Compensation, and Employee Benefits$57,566
Total Fundraising Expense$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Occupancy$9,000--$9,000
Payroll Taxes$4,566--$4,566
Information Technology$3,360--$3,360
Office Expenses$3,298--$3,298
Payment Travel Entrtnmnt Publicly Ofcl--$2,465$2,465
Insurance$1,872--$1,872
Fees for Services Accounting$1,780--$1,780
Advertising$1,339--$1,339
Other Expenses$1,273--$1,273
All Other Expenses$1,188--$1,188
Fees for Services Other$1,071--$1,071
Depreciation Depletion$357--$357
Conferences and Meetings$77--$77
Fees for Services Legal$50--$50
Total Functional Expenses$125,361$0$2,465$127,826
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$126
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
2023-02-20
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 Appendix322 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/Filer/EIN0844797935
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 56TH ST W
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810392178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED TREE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 BROADWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066567359
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D HECIMOVIC CPA
ReturnHeader/ReturnTs02023-03-16T18:52:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,975
Liabilities
$126
Net assets
$134,849
Revenue
$89,415
Expenses
$127,826
Net income
-$38,411
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