Civic Intelligence

Itsie Bitsie Rescue Inc

990EZ • Fiscal year 2021 • EIN 20-5201701

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.itsiebitsierescue.com
PO Box 1989Orangevale, CA 95662

(916) 765-6060

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,043

Up $52,628 (+83%) from 2020

Net Assets

Up

$116,043

Up $52,628 (+83%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$175,247

Up $4,497 (+2.6%) from 2020

Expenses

Up

$122,619

Up $7,645 (+6.6%) from 2020

Net Income

Down

$52,628

Down $3,148 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 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

2021

Assets$116,043
Liabilities-
Net Assets$116,043
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2021

Revenue$175,247
Expenses$122,619
Net Income$52,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$175,247
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.-$122,619
Compensation and Service Providers
Top Officer Pay77th 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
Address
PO Box 1989, Orangevale, CA 95662

Signing Officer

Name
Fran Kavooras
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3882”

Other Expenses.1002

“Office Expenses $5033”

Other Expenses.1005

“Travel $938”

Other Expenses.1

“Vet Care/Spay $74600”

Other Expenses.2

“Food & Supplies $27265”

Other Expenses.3

“Medicine $10313”

Other Expenses.4

“Repairs $290”

Raw XML Appendix155 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/PersonNm0Fran Kavooras
IRS990EZ/BooksInCareOfDetail/PhoneNum09167656060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07668 Oak Grove Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116043
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122321
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/ProgramServiceExpensesAmt0122619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122619
IRS990EZ/TotalProgramServiceExpensesAmt0122619
IRS990EZ/TotalRevenueAmt0175247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itsiebitsierescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562614
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064597
IRS990ScheduleA/Total509Grp/TotalAmt0562614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Care/Spay $74600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Supplies $27265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medicine $10313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Kavooras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Itsie Bitsie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITSI
ReturnHeader/Filer/EIN0205201701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1989
ReturnHeader/Filer/USAddress/CityNm0Orangevale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisette L Hutchens CPA
ReturnHeader/ReturnTs02022-11-07T10:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fran
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kavooras
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,043
Liabilities
-
Net assets
$116,043
Revenue
$175,247
Expenses
$122,619
Net income
$52,628
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits