Civic Intelligence

Scratch My Belly Inc.

990EZ • Fiscal year 2020 • EIN 46-3245895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

14990 EncendidoSan Diego, CA 92127

(858) 344-2423

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$9,631

Up $909 (+10%) from 2019

Net Assets

Down

$6,893

Down $1,829 (-21%) from 2019

Liabilities

Up

$2,738

Up $2,738 from 2019

Revenue

Up

$66,433

Up $26,954 (+68%) from 2019

Expenses

Up

$68,262

Up $19,748 (+41%) from 2019

Net Income

Up

-$1,829

Up $7,206 (+80%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2017: $13,507Liabilities 2017: $0Net Assets 2017: $13,5072017Assets 2018: $17,757Liabilities 2018: $0Net Assets 2018: $17,7572018Assets 2019: $8,722Liabilities 2019: $0Net Assets 2019: $8,7222019Assets 2020: $9,631Liabilities 2020: $2,738Net Assets 2020: $6,8932020Assets 2021: $3,529Liabilities 2021: $6,203Net Assets 2021: -$2,6742021Assets 2022: $10,408Liabilities 2022: $1,270Net Assets 2022: $9,1382022Assets 2023: $15,335Liabilities 2023: $3,415Net Assets 2023: $11,9202023Assets 2024: $25,043Liabilities 2024: $1,059Net Assets 2024: $23,9842024

Highlighted filing

2020

Assets$9,631
Liabilities$2,738
Net Assets$6,893

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $60,054Expenses 2017: $57,555Net Income 2017: $2,4992017Revenue 2018: $63,981Expenses 2018: $67,158Net Income 2018: -$3,1772018Revenue 2019: $39,479Expenses 2019: $48,514Net Income 2019: -$9,0352019Revenue 2020: $66,433Expenses 2020: $68,262Net Income 2020: -$1,8292020Revenue 2021: $95,354Expenses 2021: $104,921Net Income 2021: -$9,5672021Revenue 2022: $80,037Expenses 2022: $68,225Net Income 2022: $11,8122022Revenue 2023: $102,954Expenses 2023: $100,172Net Income 2023: $2,7822023Revenue 2024: $101,112Expenses 2024: $89,048Net Income 2024: $12,0642024

Highlighted filing

2020

Revenue$66,433
Expenses$68,262
Net Income-$1,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$66,433
Mission and Program Overview

Mission

Scratch my belly is a non-profit, all breed dog rescue, saving animals from high kill shelters in southern california and the streets of mexico. We work individually, and with other rescue groups, to help rehabilitate and rehome animals in need.

Program Services

DescriptionGrantsExpenses
ANIMAL REHABILITATION AND REHOMING.$0$64,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICA GINSBURGCEO/ CFOPT$0--
SCOT GINSBURGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scratch My Belly Inc
EIN
46-3245895
Phone
8583442423
Address
14990 ENCENDIDO, SAN DIEGO, CA 92127

Signing Officer

Name
Frederica Ginsburg
Title
CEO
Phone
8583442423
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 22. Description: bank fees. Amount: 860. Description: boarding. Amount: 7,230. Description: food & supplies. Amount: 1,489. Description: insurance. Amount: 1,077. Description: office expense. Amount: 1,409. Description: reimbursment. Amount: 3,289. Description: veterinarian care. Amount: 51,446. Description: attorney general. Amount: 10. Description: ftb fee. Amount: 15. Description: sponsorship. Amount: 75. Description: transportation. Amount: 726. Description: misc expense. Amount: 29. Total to form 990-ez, line 16: 67,677.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liabilities. Beg. Of year amount: 0. End of year amount: 2,738.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREDERICA GINSBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum08583442423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014990 ENCENDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066433
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09631
IRS990EZ/GrossReceiptsAmt066433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICA GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/ CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCRATCH MY BELLY IS A NON-PROFIT, ALL BREED DOG RESCUE, SAVING ANIMALS FROM HIGH KILL SHELTERS IN SOUTHERN CALIFORNIA AND THE STREETS OF MEXICO. WE WORK INDIVIDUALLY, AND WITH OTHER RESCUE GROUPS, TO HELP REHABILITATE AND REHOME ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL REHABILITATION AND REHOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064294
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02738
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068262
IRS990EZ/TotalProgramServiceExpensesAmt064294
IRS990EZ/TotalRevenueAmt066433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRATCHMYBELLY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0264068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 22. DESCRIPTION: BANK FEES. AMOUNT: 860. DESCRIPTION: BOARDING. AMOUNT: 7,230. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 1,489. DESCRIPTION: INSURANCE. AMOUNT: 1,077. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,409. DESCRIPTION: REIMBURSMENT. AMOUNT: 3,289. DESCRIPTION: VETERINARIAN CARE. AMOUNT: 51,446. DESCRIPTION: ATTORNEY GENERAL. AMOUNT: 10. DESCRIPTION: FTB FEE. AMOUNT: 15. DESCRIPTION: SPONSORSHIP. AMOUNT: 75. DESCRIPTION: TRANSPORTATION. AMOUNT: 726. DESCRIPTION: MISC EXPENSE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 67,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA GINSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08583442423
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRATCH MY BELLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0463245895
ReturnHeader/Filer/PhoneNum08583442423
ReturnHeader/Filer/USAddress/AddressLine1Txt014990 ENCENDIDO
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A GLASER
ReturnHeader/ReturnTs02021-11-15T10:03:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GINSBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings