Civic Intelligence

Poochz B & B

990 • Fiscal year 2023 • EIN 84-4797935

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$153,439

Up $18,464 (+14%) from 2022

Net Assets

Up

$153,262

Up $18,413 (+14%) from 2022

Liabilities

Up

$177

Up $51 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$162,319

Up $72,904 (+82%) from 2022

Expenses

Up

$143,907

Up $16,081 (+13%) from 2022

Net Income

Up

$18,412

Up $56,823 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$153,439
Liabilities$177
Net Assets$153,262
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$162,319
Expenses$143,907
Net Income$18,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$162,319
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$133,513$152,368▲ $18,855
Land, Buildings, and Equipment, Net$1,429$1,071▼ $358
Accounts Receivable$33--
Total Assets$134,975$153,439▲ $18,464
Liabilities
Other Liabilities$126$177▲ $51
Total Liabilities$126$177▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,849$153,262▲ $18,413
Total Net Assets Fund Balance$134,849$153,262▲ $18,413
Total Liabilities and Net Assets / Fund Balance$134,975$153,439▲ $18,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,071$1,429$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
Juanita CelixDirector
Shannon SteinmetzDirector
Zack MckittrichDirector
Gwen GiesickSecretary
Melanie SchwarzTreasurer
Cindy Kennedy MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,573
Change in Net Assets
$18,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,293
Salaries, Compensation, and Employee Benefits$57,614
Total Fundraising Expense$4,142
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$4,614--$4,614
Office Expenses$4,455--$4,455
Payment Travel Entrtnmnt Publicly Ofcl--$4,142$4,142
Advertising$2,795--$2,795
Information Technology$2,678--$2,678
Insurance$2,250--$2,250
Fees for Services Accounting$1,820--$1,820
Fees for Services Other$1,166--$1,166
Other Expenses$653--$653
Travel$472--$472
All Other Expenses$399--$399
Depreciation Depletion$358--$358
Total Functional Expenses$139,765$0$4,142$143,907
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$177
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
2024-06-04
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://POOCHZBNB.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOCHZ B & B
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELL
ReturnHeader/Filer/BusinessNameControlTxt0POOC
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D HECIMOVIC CPA
ReturnHeader/ReturnTs02024-06-05T11:39:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,439
Liabilities
$177
Net assets
$153,262
Revenue
$162,319
Expenses
$143,907
Net income
$18,412
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