Civic Intelligence

Itsie Bitsie Rescue Inc

990EZ • Fiscal year 2017 • EIN 20-5201701

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.itsiebitsierescue.com
7668 Oak Grove AvenueCitrus Heights, CA 95610

(916) 705-9751

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,438

Flat from 2017

Net Assets

$11,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$64,597

Flat from 2017

Expenses

Flat

$56,668

Flat from 2017

Net Income

Flat

$7,929

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $11,438Net Assets 2017: $11,4382017Assets 2017: $11,438Liabilities 2017: $02017Assets 2018: $11,781Liabilities 2018: $02018Assets 2019: $7,639Net Assets 2019: $7,6392019Assets 2020: $63,415Net Assets 2020: $63,4152020Assets 2021: $116,043Net Assets 2021: $116,0432021Assets 2022: $134,112Liabilities 2022: $02022Assets 2023: $143,015Liabilities 2023: $02023Assets 2024: $151,858Net Assets 2024: $151,8582024

Highlighted filing

2017

Assets$11,438
Liabilities-
Net Assets$11,438
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $64,597Expenses 2017: $56,668Net Income 2017: $7,9292017Revenue 2017: $64,597Expenses 2017: $56,668Net Income 2017: $7,9292017Revenue 2018: $67,907Expenses 2018: $67,564Net Income 2018: $3432018Revenue 2019: $84,113Expenses 2019: $88,255Net Income 2019: -$4,1422019Revenue 2020: $170,750Expenses 2020: $114,974Net Income 2020: $55,7762020Revenue 2021: $175,247Expenses 2021: $122,619Net Income 2021: $52,6282021Revenue 2022: $176,230Expenses 2022: $158,161Net Income 2022: $18,0692022Revenue 2023: $147,664Expenses 2023: $138,253Net Income 2023: $9,4112023Revenue 2024: $172,584Expenses 2024: $163,741Net Income 2024: $8,8432024

Highlighted filing

2017

Revenue$64,597
Expenses$56,668
Net Income$7,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$64,597
Mission and Program Overview

Mission

To provide shelter, development time, population control, and, in time, permanent placement of un-weaned kittens and puppies, as well as abandoned exotics and livestock with special needs, in order to prevent the suffering and abandonment of neglected pets from local communities.

Program Services

DescriptionGrantsExpenses
Provided shelter, development time, population control, and permanent placement of un-weaned ktitens and puppies, as well as abandoned exotics and livestock with special needs.$56,667-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamala DumasPresidentPT$0--
Makenna WhitneyVice President-$0--
Fran KavoorasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Itsie Bitsie Rescue Inc
EIN
20-5201701
Phone
9167059751
Address
7668 Oak Grove Avenue, Citrus Heights, CA 95610

Signing Officer

Name
Fran Kavooras
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $208”

Other Expenses.1002

“Office Expenses $1234”

Other Expenses.1

“Vet Care/Spay $23277”

Other Expenses.2

“Food & Supplies $16009”

Other Expenses.3

“Medicine $14950”

Other Expenses.4

“Refunds $990”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamala Dumas
IRS990EZ/BooksInCareOfDetail/PhoneNum09167059751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07668 Oak Grove Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamala Dumas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Makenna Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fran Kavooras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter, development time, population control, and, in time, permanent placement of un-weaned kittens and puppies, as well as abandoned exotics and livestock with special needs, in order to prevent the suffering and abandonment of neglected pets from local communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided shelter, development time, population control, and permanent placement of un-weaned ktitens and puppies, as well as abandoned exotics and livestock with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056668
IRS990EZ/TotalProgramServiceExpensesAmt056667
IRS990EZ/TotalRevenueAmt064597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itsiebitsierescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/Total509Grp/TotalAmt0241643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Care/Spay $23277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Supplies $16009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicine $14950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Kavooras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Itsie Bitsie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITSI
ReturnHeader/Filer/EIN0205201701
ReturnHeader/Filer/PhoneNum09167059751
ReturnHeader/Filer/USAddress/AddressLine1Txt07668 Oak Grove Avenue
ReturnHeader/Filer/USAddress/CityNm0Citrus Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisette L Hutchens CPA
ReturnHeader/ReturnTs02018-11-13T16:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,438
Liabilities
-
Net assets
$11,438
Revenue
$64,597
Expenses
$56,668
Net income
$7,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.73$1.64$0.09
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.48$1.38$0.09
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.76$1.58$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.75$1.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.71$1.15$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.84$0.88$0.04
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.65$0.57$0.08
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.57$0.08