Civic Intelligence

Bully Paws Pit Bull Patriots Inc

990EZ • Fiscal year 2012 • EIN 20-3098504

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 28522404
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,022

Up $8,223 (+142%) from 2011

Net Assets

Down

$4,844

Down $955 (-16%) from 2011

Liabilities

Up

$9,178

Up $9,178 from 2011

Revenue

Up

$101,586

Up $2,559 (+2.6%) from 2011

Expenses

Down

$93,380

Down $7,025 (-7.0%) from 2011

Net Income

Up

$8,206

Up $9,584 (+696%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $5,799Liabilities 2011: $0Net Assets 2011: $5,7992011Assets 2012: $14,022Liabilities 2012: $9,178Net Assets 2012: $4,8442012Assets 2013: $7,759Liabilities 2013: $9,505Net Assets 2013: -$1,7462013Assets 2014: $6,602Liabilities 2014: $9,939Net Assets 2014: -$3,3372014Assets 2015: $19,262Liabilities 2015: $3,655Net Assets 2015: $15,6072015Assets 2016: $15,391Liabilities 2016: $02016Assets 2017: $37,536Liabilities 2017: $02017Assets 2018: $50,017Liabilities 2018: $02018Assets 2019: $290,081Liabilities 2019: $0Net Assets 2019: $290,0812019Assets 2020: $239,310Liabilities 2020: $1,200Net Assets 2020: $238,1102020

Highlighted filing

2012

Assets$14,022
Liabilities$9,178
Net Assets$4,844

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,027Expenses 2011: $100,405Net Income 2011: -$1,3782011Revenue 2012: $101,586Expenses 2012: $93,380Net Income 2012: $8,2062012Revenue 2013: $106,169Expenses 2013: $112,759Net Income 2013: -$6,5902013Revenue 2014: $96,362Expenses 2014: $97,953Net Income 2014: -$1,5912014Revenue 2015: $98,591Expenses 2015: $78,852Net Income 2015: $19,7392015Revenue 2016: $67,882Expenses 2016: $68,098Net Income 2016: -$2162016Revenue 2017: $72,996Expenses 2017: $50,851Net Income 2017: $22,1452017Revenue 2018: $63,928Expenses 2018: $51,447Net Income 2018: $12,4812018Revenue 2019: $343,717Expenses 2019: $103,653Net Income 2019: $240,0642019Revenue 2020: $76,675Expenses 2020: $128,646Net Income 2020: -$51,9712020

Highlighted filing

2012

Revenue$101,586
Expenses$93,380
Net Income$8,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing pit bull dogs a second chance through spaying and neutering, training, loving foster homes, vet care, adoptions, education, and community outreach programs.

Filing and Contact Details

Filer

EIN
20-3098504
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05799
IRS990EZ/CashSavingsAndInvestments/EOY014022
IRS990EZ/ContributionsGiftsGrantsEtc061971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05799
IRS990EZ/NetAssetsOrFundBalancesBOY05799
IRS990EZ/NetAssetsOrFundBalances/EOY04844
IRS990EZ/NetAssetsOrFundBalancesEOY04844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SILVIA KRIEGLSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SILVIA KRIEGLSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNA SILZOGSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-9161
IRS990EZ/OtherExpensesTotal093251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE PUBLIC SPAY &#x26 NEUTER EFFECTS ON PET OVERPOPULATION AND RESULTING IN EUTHANASIA OF SHELTER ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE PUBLIC ON BREED SPECIFIC INFORMATION RESCUE REHABILITIATE AND REHOME BULLY BREED DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOLD INFORMATIVE TRAINING AND SOCIALIZATION TRAINING SESSIONS FOR FOSTERS ADOPTERS AND GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenue039615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014210 LONESOME PINE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOTSYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022551
IRS990EZ/TheBooksAreInCareOf/NamePerson0SILVIA KRIEGLSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406459385
IRS990EZ/TotalAssets/BOY05799
IRS990EZ/TotalAssets/EOY014022
IRS990EZ/TotalExpenses093380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0101586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWBULLYPAWSORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024217
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700358831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101586
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099027
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024217
IRS990ScheduleA/Total170/Total0358831
IRS990ScheduleA/TotalSupport0358831
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADOPTION ASSISTANCE 500 CREDIT CARD FEES 879 BANK FEES 1 INSURANCE 972 LICENSES 25 OFFICE EXPENSES 3,396 PET CARE 83,313 SUPPLIES 4,165
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT ASSETS 17 PRIOR PERIOD ADJUSTMENT DEBT (9,178)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CHASE CREDIT CARD 0 9,178
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203098504
ReturnHeader/Filer/Name/BusinessNameLine10BULLY PAWS PITBULL PATRIOTS INC
ReturnHeader/Filer/NameControl0BULL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 285
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0SILVIA KRIEGLSTEIN
ReturnHeader/Officer/Phone05406459385
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0204830548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOLTZ AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022401
ReturnHeader/Preparer/Name0LORI HUDSON
ReturnHeader/Preparer/Phone05403736589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:03:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings