Nonprofit · EIN 84-4797935
POOCHZ B&B
Tax-exempt · BILLINGS, MT 59106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $293,107 | $227,498 | $65,609 | $235,439 | $28 | $235,411 |
| December 31, 2024 | 990 | $196,769 | $180,229 | $16,540 | $170,112 | $310 | $169,802 |
| December 31, 2023 | 990 | $162,319 | $143,907 | $18,412 | $153,439 | $177 | $153,262 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $293,107
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,038
- Salaries, compensation and benefits (total)
- $63,241
- Professional fundraising fees
- $0
- Accounting fees
- $3,640
- Occupancy
- $14,400
- Depreciation
- $4,857
- Program services (functional)
- $213,545
- Fundraising (functional)
- $13,953
Balance sheet and other
- Total assets, start of year
- $170,112
- Total assets, end of year
- $235,439
- Total liabilities, end of year
- $28
- Net assets, end of year
- $235,411
- Land, buildings and equipment
- $357
- Net assets without donor restrictions
- $235,411
- Gross receipts
- $293,107
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA CELIX | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GEFFRE | DIRECTOR Trustee or director | – | $0 |
| GWEN GIESICK | SECRETARY Trustee or director, Officer | – | $0 |
| CINDY KENNEDY MD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHANNON STEINMETZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA CELIX | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GEFFRE | DIRECTOR Trustee or director | – | $0 |
| GWEN GIESICK | SECRETARY Trustee or director, Officer | – | $0 |
| CINDY KENNEDY MD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZACK MCKITTRICH | DIRECTOR Trustee or director | – | $0 |
| MELANIE SCHWARZ | TREASURER Trustee or director, Officer | – | $0 |
| SHANNON STEINMETZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGE HALL | PRESIDENT Trustee or director, Officer | 40 | $53,000 |
| JUANITA CELIX | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GEFFRE | DIRECTOR Trustee or director | – | $0 |
| GWEN GIESICK | SECRETARY Trustee or director, Officer | – | $0 |
| CINDY KENNEDY MD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZACK MCKITTRICH | DIRECTOR Trustee or director | – | $0 |
| MELANIE SCHWARZ | TREASURER Trustee or director, Officer | – | $0 |
| SHANNON STEINMETZ | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 644 56TH ST W, BILLINGS, MT 59106-2247
- In care of
- % MARGE HALL
- Principal officer (990 for 2025)
- MARGE HALL, 644 56TH ST W, BILLINGS, MT 59106
- Signed the 990
- MARGE HALL, PRESIDENT
- Website
- HTTPS://POOCHZBNB.ORG/
- Return prepared by
- RED TREE CPAS
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.
Program accomplishments
- PREVENTED CRUELTY TO ANIMALS AND SPECIFICALLY CARED FOR SENIOR DOGS THAT HAD BEEN ABUSED, ABANDONED, WERE HOMELESS OR OTHERWISE HAD BEEN MISTREATED AND WERE UNWANTED, AND TRANSACTED ANY LAWFUL ACTIVITY IN FURTHERANCE OF THOSE PURPOSES.Expenses $213,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4797935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $235,439
- Income (IRS master file)
- $293,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $293,107 | $227,498 | $235,439 | IRS |
| 990 | December 2024 | $196,769 | $180,229 | $170,112 | XML |
| 990 | December 2023 | $162,319 | $143,907 | $153,439 | XML |
| 990 | December 2022 | $89,415 | $127,826 | $134,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4797935).
Questions about POOCHZ B&B
- What is the EIN of POOCHZ B&B?
- The employer identification number (EIN) of POOCHZ B&B is 84-4797935.
- Is POOCHZ B&B tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to POOCHZ B&B tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POOCHZ B&B file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POOCHZ B&B due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POOCHZ B&B last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POOCHZ B&B?
- The 990 for the year ended December 31, 2025 names MARGE HALL.
- Who are the officers and directors of POOCHZ B&B?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does POOCHZ B&B have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $293,107, expenses of $227,498 and total assets of $235,439 at year end.
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- HELP FOR HOMELESS PETS INC EIN 81-0523780 · last filed 990 for 2024
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