Civic Intelligence

Bully Paws Pit Bull Patriots Inc

990EZ • Fiscal year 2015 • EIN 20-3098504

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 285Fredericksburg, VA 22404

(540) 645-9385

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,262

Up $12,660 (+192%) from 2014

Net Assets

Up

$15,607

Up $18,944 (+568%) from 2014

Liabilities

Down

$3,655

Down $6,284 (-63%) from 2014

Revenue

Up

$98,591

Up $2,229 (+2.3%) from 2014

Expenses

Down

$78,852

Down $19,101 (-20%) from 2014

Net Income

Up

$19,739

Up $21,330 (+1341%) from 2014

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

2015

Assets$19,262
Liabilities$3,655
Net Assets$15,607

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

2015

Revenue$98,591
Expenses$78,852
Net Income$19,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$98,591
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.

Provided medical and general wellness care, and found safe homes for dogs on a continual, successful basis.

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC ON BREED SPECIFIC INFORMATION, RESCUE, REHABILITATE AND REHOME BULLY BREED DOGS-$53,525
HOLD INFORMATIVE TRAINING AND SOCIALIZATION TRAINING SESSIONS FOR FOSTERS, ADOPTERS & GENERAL PUBLIC-$1,264
EDUCATE PUBLIC SPAY & NEUTER EFFECTS ON PET OVERPOPULATION AND RESULTING IN EUTHANASIA OF SHELTER ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE OWENSDirectorFT$0--
SHANNA SLIZOFSKIAssistant DiPT$0--
JENNIFER TIMMERMANSecretary-$0--
ANGELA LEWISBoard Member-$0--
KATHERINE SPOONERTreasurerFT$0--
FRANCEEN KAHNGBoard MemberPT$0--
SARAH CHILESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Bully Paws Pitbull Patriots Inc
EIN
20-3098504
Phone
5406459385
Address
PO BOX 285, FREDERICKSBURG, VA 22404

Signing Officer

Name
Katherine Spooner
Title
Treasurer
Phone
5406459385
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE ST STE 201, FREDERICKSBURG, VA 22401-3254
Preparer
Lori Hudson
Phone
5403736589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 280 advertising 313 credit card fees 630 fundraiser expenses 3,814 insurance 1,995 licenses 425 pet care expenses 50,225 training 1,264 telephone 150 website 140 interest expense 313 repairs 180 adoption assistance 1,650 restricted fund expenses 1,680 total 63,059

Form 990-ez, Part I, Line 20

Prior period adjustment -795

Form 990-ez, Part II, Line 26

Credit card payable 9,939 3,655

Form 990-ez, Part III

Provided medical and general wellness care, and found safe homes for dogs on a continual, successful basis.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAT SPOONER
IRS990EZ/BooksInCareOfDetail/PhoneNum05402268808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044297
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt019739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt098591
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDICE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNA SLIZOFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCEEN KAHNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-795
IRS990EZ/OtherExpensesTotalAmt063059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED MEDICAL AND GENERAL WELLNESS CARE, AND FOUND SAFE HOMES FOR DOGS ON A CONTINUAL, SUCCESSFUL BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt054294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC SPAY & NEUTER EFFECTS ON PET OVERPOPULATION AND RESULTING IN EUTHANASIA OF SHELTER ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE PUBLIC ON BREED SPECIFIC INFORMATION, RESCUE, REHABILITATE AND REHOME BULLY BREED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLD INFORMATIVE TRAINING AND SOCIALIZATION TRAINING SESSIONS FOR FOSTERS, ADOPTERS & GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078852
IRS990EZ/TotalProgramServiceExpensesAmt054789
IRS990EZ/TotalRevenueAmt098591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BULLYPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042713
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054294
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247948
IRS990ScheduleA/TotalSupportAmt0247948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 280 ADVERTISING 313 CREDIT CARD FEES 630 FUNDRAISER EXPENSES 3,814 INSURANCE 1,995 LICENSES 425 PET CARE EXPENSES 50,225 TRAINING 1,264 TELEPHONE 150 WEBSITE 140 INTEREST EXPENSE 313 REPAIRS 180 ADOPTION ASSISTANCE 1,650 RESTRICTED FUND EXPENSES 1,680 TOTAL 63,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 9,939 3,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED MEDICAL AND GENERAL WELLNESS CARE, AND FOUND SAFE HOMES FOR DOGS ON A CONTINUAL, SUCCESSFUL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406459385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULLY PAWS PITBULL PATRIOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0203098504
ReturnHeader/Filer/PhoneNum05406459385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HUDSON
ReturnHeader/ReturnTs02016-05-24T13:08:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings