Civic Intelligence

Scratch My Belly Inc.

990EZ • Fiscal year 2022 • EIN 46-3245895

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

PO Box 3879Rancho Santa Fe, CA 92067

(858) 344-2423

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,408

Up $6,879 (+195%) from 2021

Net Assets

Up

$9,138

Up $11,812 (+442%) from 2021

Liabilities

Down

$1,270

Down $4,933 (-80%) from 2021

Revenue

Down

$80,037

Down $15,317 (-16%) from 2021

Expenses

Down

$68,225

Down $36,696 (-35%) from 2021

Net Income

Up

$11,812

Up $21,379 (+223%) from 2021

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

2022

Assets$10,408
Liabilities$1,270
Net Assets$9,138

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

2022

Revenue$80,037
Expenses$68,225
Net Income$11,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$80,037
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-$68,225
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
PO BOX 3879, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Frederica Ginsburg
Title
CEO & CFO
Phone
8583442423
Signed
2023-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer G Thomas CPA Acctcy Corp
Address
2840 ADAMS AVE SUITE 100, SAN DIEGO, CA 92116
Preparer
Jennifer G Thomas CPA
Phone
6197360077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 10 office expenses 282 insurance 1,082 boarding & grooming 37,546 veterinary care 18,521 food & supplies 6,347 storage 1,644 bank & merchant fees 799 transportation 894 taxes & fees 50 total 67,175

Form 990-ez, Part II, Line 26

Credit card payable 649 1,270 other payables 5,554 0

Form 990-ez, Part III

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.

Raw XML Appendix131 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/PhoneNum08583442423
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03529
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL REHABILITATION AND REHOMING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 10 OFFICE EXPENSES 282 INSURANCE 1,082 BOARDING & GROOMING 37,546 VETERINARY CARE 18,521 FOOD & SUPPLIES 6,347 STORAGE 1,644 BANK & MERCHANT FEES 799 TRANSPORTATION 894 TAXES & FEES 50 TOTAL 67,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 649 1,270 OTHER PAYABLES 5,554 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRATCH 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER G THOMAS CPA
ReturnHeader/ReturnTs02023-08-15T20:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GINSBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings