Civic Intelligence

New York Bully Crew

990 • Fiscal year 2020 • EIN 27-4846322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

1457 Montauk HighwayPatchogue, NY 11772

(844) 633-6922

Siviq Scores

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

Liabilities / Assets

99th percentile

1.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-8.8%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$94,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$83,611

Down $49,647 (-37%) from 2019

Net Assets

Down

-$38,221

Down $137,828 (-138%) from 2019

Liabilities

Up

$121,832

Up $88,181 (+262%) from 2019

Revenue

Down

$1,563,837

Down $505,263 (-24%) from 2019

Expenses

Down

$1,701,472

Down $383,631 (-18%) from 2019

Net Income

Down

-$137,635

Down $121,632 (-760%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $201,214Liabilities 2016: $30,154Net Assets 2016: $171,0602016Assets 2017: $181,009Liabilities 2017: $0Net Assets 2017: $181,0092017Assets 2019: $133,258Liabilities 2019: $33,651Net Assets 2019: $99,6072019Assets 2020: $83,611Liabilities 2020: $121,832Net Assets 2020: -$38,2212020Assets 2021: $331,791Liabilities 2021: $232,787Net Assets 2021: $99,0042021Assets 2022: $124,412Liabilities 2022: $263,708Net Assets 2022: -$139,2962022Assets 2023: $677,529Liabilities 2023: $355,895Net Assets 2023: $321,6342023Assets 2024: $447,072Liabilities 2024: $199,501Net Assets 2024: $247,5712024

Highlighted filing

2020

Assets$83,611
Liabilities$121,832
Net Assets-$38,221

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $832,842Expenses 2016: $808,702Net Income 2016: $24,1402016Revenue 2017: $1,453,898Expenses 2017: $1,382,164Net Income 2017: $71,7342017Revenue 2019: $2,069,100Expenses 2019: $2,085,103Net Income 2019: -$16,0032019Revenue 2020: $1,563,837Expenses 2020: $1,701,472Net Income 2020: -$137,6352020Revenue 2021: $1,849,591Expenses 2021: $1,712,366Net Income 2021: $137,2252021Revenue 2022: $1,255,051Expenses 2022: $1,493,351Net Income 2022: -$238,3002022Revenue 2023: $1,859,269Expenses 2023: $1,398,343Net Income 2023: $460,9262023Revenue 2024: $1,222,611Expenses 2024: $1,296,674Net Income 2024: -$74,0632024

Highlighted filing

2020

Revenue$1,563,837
Expenses$1,701,472
Net Income-$137,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,563,837
Mission and Program Overview

Mission

New york bully crew is a 501(c)3 not-for-profit rescue organization founded in december 2010. Though based on long island, nybc's outreach is nationwide. We specialize in rescuing pitbulls, however no animal in dire need of rescue is turned away. Nybc strives to bring positive attention to the most loyal breed one could encounter, and give second chances to those who have been discarded by humans simply because of what they are...a pitbull. Finding loving and responsible homes for each and every rescue is our main objective. We at nybc firmly believe that there are no bad dogs, just bad owners, and educating the public is a must if the bully breeds are to have a chance of survival in today's society.

New York Bully Crew is a 501(C)3 not for profit rescue organization founded in December 2010. NYBC's outreach is nationwide. We specialize in rescuing pitbulls, but no anumal in need of rescue is turned away

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,258$80,611▼ $49,647
Accounts Receivable$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$99,607$-38,221▼ $137,828
Total Assets$133,258$83,611▼ $49,647
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable-$90,000-
Accounts Payable and Accrued Expenses$33,651$31,832▼ $1,819
Total Liabilities$33,651$121,832▲ $88,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,607$-38,221▼ $137,828
Total Liabilities and Net Assets / Fund Balance$133,258$83,611▼ $49,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VottaTrustee/DirectorFT$94,600-$94,600
Carol FieldsDirectorFT$51,000$1,400$52,400
Carol Fields--$51,000-$51,000
Craig FieldsDirectorFT$45,300-$45,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,628
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$1,563,628
Change in Net Assets
$-137,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,837
Total Revenue per Audited Statements
$1,563,837
Total Revenue per Form 990
$1,563,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,218
Salaries, Compensation, and Employee Benefits$613,254
Total Fundraising Expense$40,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,946$37,170$18,585$371,701
Current Officers, Directors, Trustees, and Key Employees$162,265$19,090$9,545$190,900
Occupancy$64,374$7,573$3,787$75,734
Payroll Taxes$43,055$5,065$2,533$50,653
Advertising$0$44,568$2,345$46,913
Insurance$0$43,395$0$43,395
All Other Expenses$30,510$7,294$80$37,884
Fees for Services Management$27,519$3,238$1,619$32,376
Fees for Services Accounting$0$24,250$0$24,250
Office Expenses$19,584$2,304$1,152$23,040
Other Expenses$17,528$2,062$1,031$20,621
Fees for Services Legal$0$20,339$0$20,339
Information Technology$0$18,407$0$18,407
Travel$0$11,401$0$11,401
Fees for Services Other$0$4,762$0$4,762
Interest$0$10$0$10
Total Functional Expenses$1,409,867$250,928$40,677$1,701,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,472
Total Expenses per Audited Statements$1,701,472
Total Expenses per Form 990$1,701,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-owned by Carol Fieldsconsulting feesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New York Bully Crew
EIN
27-4846322
Phone
8446336922
Address
1457 Montauk Highway, Patchogue, NY 11772

Signing Officer

Name
Carol Fields
Title
Treasurer
Phone
8446336922
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fields
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
41
Volunteers
35

Preparer

Firm
David B Korcz CPA
Address
220 S CONNECTING RD, ISLANDIA, NY 11749
Preparer
David Korcz
Phone
6315821416
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two of the officers are related as mother and son. The third officer is an outside unrelated party

Pt VI, Line 8A

As the organization currently has 3 officers (2 who are related)meetings are held in an impromptu manner with no written documentation.Going forward the organization will be having a formal annual meeting with notes taken

Pt VI, Line 8B

Currently no formal committee meetings as the organization is small in nature.moving forward meetings will be more organized and documented.

Pt VI, Line 11B

Officers review the tax return before it is signed and filed. Questions were asked and answered of the CPA's involved

Pt VI, Line 19

Governiong documents are available to the public upon written request

Pt XI

Previous returns were prepared on the cash basis. This years returns were prepared on the accrual basis to match the audited financial statements. the difference is a combination of prior period adjustments and cash to accrual adjustments

Pt XII, Line 1

This years return is prepared on the accrual basis of accounting to matchthe audited financial statements

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-16580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02639
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt07652428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01563628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02069100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01453898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830203
IRS990ScheduleA/Total509Grp/TotalAmt07832802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07835650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01701472
IRS990ScheduleD/RevenueSubtotalAmt01563837
IRS990ScheduleD/TotalExpensesPerForm990Amt01701472
IRS990ScheduleD/TotalRevenuePerForm990Amt01563837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701472
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Fields
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0One of the Directors owns a company which provides consulting services
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PBR Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owned by Carol Fields
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0consulting fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers are related as mother and son. The third officer is an outside unrelated party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the organization currently has 3 officers (2 who are related)meetings are held in an impromptu manner with no written documentation.Going forward the organization will be having a formal annual meeting with notes taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently no formal committee meetings as the organization is small in nature.moving forward meetings will be more organized and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers review the tax return before it is signed and filed. Questions were asked and answered of the CPA's involved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governiong documents are available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Previous returns were prepared on the cash basis. This years returns were prepared on the accrual basis to match the audited financial statements. the difference is a combination of prior period adjustments and cash to accrual adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This years return is prepared on the accrual basis of accounting to matchthe audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133258
IRS990/TotalAssetsEOYAmt083611
IRS990/TotalAssetsGrp/BOYAmt0133258
IRS990/TotalAssetsGrp/EOYAmt083611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01563628
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033651
IRS990/TotalLiabilitiesEOYAmt0121832
IRS990/TotalLiabilitiesGrp/BOYAmt033651
IRS990/TotalLiabilitiesGrp/EOYAmt0121832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38221
IRS990/TotalOtherCompensationAmt01400
IRS990/TotalProgramServiceExpensesAmt01409867
IRS990/TotalReportableCompFromOrgAmt0190900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011401
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/USAddress/AddressLine1Txt01457 Montauk Highway
IRS990/USAddress/CityNm0Patchogue
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

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