Civic Intelligence

Taking IT to the Streets with Lori and Shira

990EZ • Fiscal year 2023 • EIN 46-1434489

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization Profile
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,864

Up $533 (+1.1%) from 2022

Net Assets

Up

$50,864

Up $589 (+1.2%) from 2022

Liabilities

Down

$0

Down $56 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$98,256

Up $1,959 (+2.0%) from 2022

Expenses

Down

$97,667

Down $16,376 (-14%) from 2022

Net Income

Up

$589

Up $18,335 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$50,864
Liabilities$0
Net Assets$50,864
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$98,256
Expenses$97,667
Net Income$589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$98,256
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
Top Officer Pay78th percentile

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
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax Plus Bookkeeping Inc
Address
461 TENNESSEE ST STE G, Redlands, CA 92373
Preparer
Jacqueline C Frazier
Phone
9093072662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcomputer and internet 765fuel 5,551vehicle lease & maintenance 6,537boarding & recuperation 17,888office supplies 1,555dues and subscriptions 210travel and meetings 402pet supplies 7,330licensing 565telephone 1,648veterinary services 33,898storage 6,976payroll taxes 866”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll clearing 1,560 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax 56 0”

Raw XML Appendix125 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/BOYAmt048771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050864
IRS990EZ/GrossReceiptsAmt098256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
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/BOYAmt01560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO HOMELESS WITH PETS
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY, NEUTER, VACCINATE, AND LICENSE ANIMALS FOR THE HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480484
IRS990ScheduleA/TotalSupportAmt0480484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER AND INTERNET 765FUEL 5,551VEHICLE LEASE & MAINTENANCE 6,537BOARDING & RECUPERATION 17,888OFFICE SUPPLIES 1,555DUES AND SUBSCRIPTIONS 210TRAVEL AND MEETINGS 402PET SUPPLIES 7,330LICENSING 565TELEPHONE 1,648VETERINARY SERVICES 33,898STORAGE 6,976PAYROLL TAXES 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL CLEARING 1,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 56 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 TENNESSEE ST STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093072662
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE C FRAZIER
ReturnHeader/ReturnTs02024-01-31T14:11:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,864
Liabilities
$0
Net assets
$50,864
Revenue
$98,256
Expenses
$97,667
Net income
$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$1.00$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.71$0.84$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.96$1.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.91$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.94$0.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.38$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.18$0.14$0.04