Civic Intelligence

Butterfly Farms

990EZ • Fiscal year 2020 • EIN 46-4000153

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profilebutterflyfarms.org
441 Saxony RdEncinitas, CA 92024

(951) 926-6200

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

51st percentile

5.7%

Higher net margin than 51% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,521

No earlier filing loaded for comparison.

Net Assets

$21,521

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$71,645

No earlier filing loaded for comparison.

Expenses

$67,574

No earlier filing loaded for comparison.

Net Income

$4,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $21,521Liabilities 2020: $0Net Assets 2020: $21,5212020Assets 2021: $63,808Liabilities 2021: $0Net Assets 2021: $63,8082021Assets 2022: $176,855Liabilities 2022: $0Net Assets 2022: $176,8552022Assets 2023: $95,304Liabilities 2023: $0Net Assets 2023: $95,3042023Assets 2024: $51,962Liabilities 2024: $0Net Assets 2024: $51,9622024Assets 2025: $16,090Liabilities 2025: $0Net Assets 2025: $16,0902025

Highlighted filing

2020

Assets$21,521
Liabilities$0
Net Assets$21,521
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $71,645Expenses 2020: $67,574Net Income 2020: $4,0712020Revenue 2021: $99,934Expenses 2021: $43,647Net Income 2021: $56,2872021Revenue 2022: $186,151Expenses 2022: $73,104Net Income 2022: $113,0472022Revenue 2023: $15,226Expenses 2023: $96,777Net Income 2023: -$81,5512023Revenue 2024: $24,264Expenses 2024: $67,606Net Income 2024: -$43,3422024Revenue 2025: $24,886Expenses 2025: $60,758Net Income 2025: -$35,8722025

Highlighted filing

2020

Revenue$71,645
Expenses$67,574
Net Income$4,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$71,645
Mission and Program Overview

Mission

EDUCATION OF BUTTERFLIES

Program Services

DescriptionGrantsExpenses
EDUCATION AND PRESERVATION OF BUTTERFLIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CaneTreasurer-$0--
Patrick FlanaganPresident-$0--
Tom MerrimanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Farms
EIN
46-4000153
Address
441 SAXONY RD, Encinitas, CA 92024

Signing Officer

Name
Patrick Flanagan
Title
President
Phone
9519266200
Signed
2021-09-13
Discuss with paid preparer
No

Preparer

Firm
Cane Enterprises Inc
Address
41421 DATE ST STE 103, Murrieta, CA 92562
Preparer
Doug Boyd
Phone
9519266200
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/PersonNm0Jeff Cane
IRS990EZ/BooksInCareOfDetail/PhoneNum09519266200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041421 Date St 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021521
IRS990EZ/GrossReceiptsAmt071645
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021521
IRS990EZ/OccupancyRentUtltsAndMaintAmt013795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Cane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Merriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF BUTTERFLIES
IRS990EZ/PrintingPublicationsPostageAmt049179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PRESERVATION OF BUTTERFLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067574
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0butterflyfarms.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071644
IRS990ScheduleA/Total509Grp/TotalAmt071644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071644
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09519266200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butterfly Farms
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0464000153
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 SAXONY RD
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472661400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANE ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041421 DATE ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09519266200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Boyd
ReturnHeader/ReturnTs02021-09-13T18:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,521
Liabilities
$0
Net assets
$21,521
Revenue
$71,645
Expenses
$67,574
Net income
$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.61$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.68$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.15$0.97$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.86$0.73$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.68$0.04