Civic Intelligence

Taking IT to the Streets with Lori and Shira

990EZ • Fiscal year 2020 • EIN 46-1434489

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

PO Box 3678Jurupa Valley, CA 92519

(951) 682-3315

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,320

Up $9,380 (+17%) from 2019

Net Assets

Up

$65,320

Up $9,380 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$90,669

Down $3,583 (-3.8%) from 2019

Expenses

Up

$81,289

Up $1,993 (+2.5%) from 2019

Net Income

Down

$9,380

Down $5,576 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $4,127Liabilities 2013: $4,1272013Assets 2014: $9,463Liabilities 2014: $02014Assets 2016: $27,180Liabilities 2016: $0Net Assets 2016: $27,1802016Assets 2017: $23,865Liabilities 2017: $0Net Assets 2017: $23,8652017Assets 2018: $40,984Liabilities 2018: $0Net Assets 2018: $40,9842018Assets 2019: $55,940Liabilities 2019: $0Net Assets 2019: $55,9402019Assets 2020: $65,320Liabilities 2020: $0Net Assets 2020: $65,3202020Assets 2021: $68,021Liabilities 2021: $0Net Assets 2021: $68,0212021Assets 2022: $50,331Liabilities 2022: $56Net Assets 2022: $50,2752022Assets 2023: $50,864Liabilities 2023: $0Net Assets 2023: $50,8642023Assets 2024: $138,218Liabilities 2024: $42Net Assets 2024: $138,1762024Assets 2025: $118,848Liabilities 2025: $42Net Assets 2025: $118,8062025

Highlighted filing

2020

Assets$65,320
Liabilities$0
Net Assets$65,320

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $18,416Expenses 2013: $14,289Net Income 2013: $4,1272013Revenue 2014: $37,588Expenses 2014: $32,252Net Income 2014: $5,3362014Revenue 2016: $63,354Expenses 2016: $49,866Net Income 2016: $13,4882016Revenue 2017: $60,176Expenses 2017: $63,491Net Income 2017: -$3,3152017Revenue 2018: $79,282Expenses 2018: $62,163Net Income 2018: $17,1192018Revenue 2019: $94,252Expenses 2019: $79,296Net Income 2019: $14,9562019Revenue 2020: $90,669Expenses 2020: $81,289Net Income 2020: $9,3802020Revenue 2021: $101,010Expenses 2021: $98,309Net Income 2021: $2,7012021Revenue 2022: $96,297Expenses 2022: $114,043Net Income 2022: -$17,7462022Revenue 2023: $98,256Expenses 2023: $97,667Net Income 2023: $5892023Revenue 2024: $170,983Expenses 2024: $83,671Net Income 2024: $87,3122024Revenue 2025: $81,158Expenses 2025: $100,480Net Income 2025: -$19,3222025

Highlighted filing

2020

Revenue$90,669
Expenses$81,289
Net Income$9,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$90,669
Mission and Program Overview

Mission

Provide services to homeless with pets

Program Services

DescriptionGrantsExpenses
SPAY, NEUTER, VACCINATE, AND LICENSE ANIMALS FOR THE HOMELESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RICHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Taking It to the Streets With Lori and Shira
EIN
46-1434489
Address
PO BOX 3678, JURUPA VALLEY, CA 92519

Signing Officer

Name
Lori Rich
Title
President
Phone
9516823315
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Plus Bookkeeping Inc
Address
1150 Brookside Ave Ste K, Redlands, CA 92373
Preparer
Jackie C Frazier
Phone
9093072662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 355fuel 3,075vehicle lease & maintenance 7,402boarding & recuperation 12,741office supplies 1,095accounting 2,290travel and meetings 550pet supplies 4,639dog licensing 806computer and internet 600telephone 1,584pet transportation 631storage 3,681outside services 775veterinary services 30,459basic supplies 404payroll taxes 529dues subscriptions 202

Description of other assets Part II line 24

Category beginning of year end of yearpayroll clearing 0 1,306

Raw XML Appendix127 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/PersonNm0LORI RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09516823315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06130 CAMINO REAL SP 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JURUPA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065320
IRS990EZ/GrossReceiptsAmt090669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065320
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01306
IRS990EZ/OtherExpensesTotalAmt071818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO HOMELESS WITH PETS
IRS990EZ/PrintingPublicationsPostageAmt01071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY, NEUTER, VACCINATE, AND LICENSE ANIMALS FOR THE HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0388426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388426
IRS990ScheduleA/TotalSupportAmt0776852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 355FUEL 3,075VEHICLE LEASE & MAINTENANCE 7,402BOARDING & RECUPERATION 12,741OFFICE SUPPLIES 1,095ACCOUNTING 2,290TRAVEL AND MEETINGS 550PET SUPPLIES 4,639DOG LICENSING 806COMPUTER AND INTERNET 600TELEPHONE 1,584PET TRANSPORTATION 631STORAGE 3,681OUTSIDE SERVICES 775VETERINARY SERVICES 30,459BASIC SUPPLIES 404PAYROLL TAXES 529DUES SUBSCRIPTIONS 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL CLEARING 0 1,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING IT TO THE STREETS WITH LORI AND SHIRA
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0461434489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3678
ReturnHeader/Filer/USAddress/CityNm0JURUPA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Brookside Ave Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093072662
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie C Frazier
ReturnHeader/ReturnTs02021-04-07T23:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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