Civic Intelligence

Phillip'S Love Bears Inc

EIN 47-4439474 • 501(c)3 • Dunn, NC

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Phillip's love bears, inc. Is a nonprofit corporation organized under the north carolina nonprofit corporation act for charitable and educational purposes within the meaning of section 501(c)(3) of the irs code of 1986.

1003 Merry StreetDunn, NC 28334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

28%

Higher net margin than 70% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$50,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$769,184

Up $91,589 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$769,184

Up $91,589 (+14%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$321,900

Up $206,792 (+180%) from 2023

Expenses

Up

$230,310

Up $114,633 (+99%) from 2023

Net Income

Up

$91,590

Up $92,159 (+16197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $7,903Liabilities 2017: $0Net Assets 2017: $7,9032017Assets 2018: $21,277Liabilities 2018: $0Net Assets 2018: $21,2772018Assets 2019: $25,844Liabilities 2019: $0Net Assets 2019: $25,8442019Assets 2020: $240,290Liabilities 2020: $0Net Assets 2020: $240,2902020Assets 2021: $578,507Liabilities 2021: $0Net Assets 2021: $578,5072021Assets 2022: $671,504Liabilities 2022: $0Net Assets 2022: $671,5042022Assets 2023: $677,595Liabilities 2023: $0Net Assets 2023: $677,5952023Assets 2024: $769,184Liabilities 2024: $0Net Assets 2024: $769,1842024

Highlighted filing

2024

Assets$769,184
Liabilities$0
Net Assets$769,184
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $76,048Expenses 2017: $74,604Net Income 2017: $1,4442017Revenue 2018: $92,543Expenses 2018: $79,169Net Income 2018: $13,3742018Revenue 2019: $44,122Expenses 2019: $39,555Net Income 2019: $4,5672019Revenue 2020: $272,884Expenses 2020: $58,438Net Income 2020: $214,4462020Revenue 2021: $494,048Expenses 2021: $155,831Net Income 2021: $338,2172021Revenue 2022: $258,371Expenses 2022: $149,938Net Income 2022: $108,4332022Revenue 2023: $115,108Expenses 2023: $115,677Net Income 2023: -$5692023Revenue 2024: $321,900Expenses 2024: $230,310Net Income 2024: $91,5902024

Highlighted filing

2024

Revenue$321,900
Expenses$230,310
Net Income$91,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,184
Liabilities
$0
Net assets
$769,184
Revenue
$321,900
Expenses
$230,310
Net income
$91,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$3.22$2.30$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.15$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.58$1.50$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.94$1.56$3.38
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.73$0.58$2.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$421,143
Mission and Program Overview

Mission

Phillip's love bears, inc. Is a nonprofit corporation organized under the north carolina nonprofit corporation act for charitable and educational purposes within the meaning of section 501(c)(3) of the irs code of 1986.

Phillip's love bears provides quality teddy bears, free of charge, to christian workers at home and abroad, to assist them in sharing the gospel of jesus christ. Phillip's love bears also gives the special needs community (and others, outside the special needs community) the opportunity to serve christ by helping stuff and prepare our teddy bears for mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,595$769,184▲ $91,589
Investments Other Securities$484,158$564,429▲ $80,271
Land, Buildings, and Equipment, Net$135,617$129,105▼ $6,512
Cash and Non-Interest-Bearing Accounts$35,723$53,553▲ $17,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$677,595$769,184▲ $91,589
Other Assets Total$22,097$22,097→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,595$769,184▲ $91,589
Total Liabilities and Net Assets / Fund Balance$677,595$769,184▲ $91,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,024$10,976$107,000
Land$26,000-$26,000
Other Land Buildings$2,597$7,793$10,390
Equipment$4,484$4,921$9,405
Other Securities$167,994--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Phillip a Fusco SrPresident$50,000$50,000

Board Members and Trustees

NameTitle
Mary Angela FuscoVice President
Amos LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,710
Program Service Revenue
$0
Investment Income
$7,435
Other Revenue
$9,755
All Other Contributions
$304,710
Change in Net Assets
$91,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,060
Salaries, Compensation, and Employee Benefits$54,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,000-$50,000
Advertising-$38,491-$38,491
Office Expenses-$15,403-$15,403
All Other Expenses-$14,707-$14,707
Fees for Services Legal-$8,215-$8,215
Depreciation Depletion-$6,512-$6,512
Payroll Taxes-$4,250-$4,250
Other Expenses$62,804$3,995-$3,995
Insurance-$3,365-$3,365
Information Technology-$2,289-$2,289
Fees for Services Accounting-$1,744-$1,744
Conferences and Meetings-$1,387-$1,387
Travel-$504-$504
Interest-$7-$7
Total Functional Expenses$62,804$167,506$0$230,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board of directors and discussed with the tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon making a request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
PHILLIP'S LOVE BEARS INC
EIN
47-4439474
Phone
9109851087
Address
1003 MERRY STREET, DUNN, NC 28334

Signing Officer

Name
Phillip a Fusco Sr
Title
President
Phone
9109851087
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip a Fusco Sr
Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co P
Address
113 EDINBURGH SOUTH DRIVE STE 250, CARY, NC 27511
Preparer
Ken Dubin
Phone
9193808484
Raw XML Appendix369 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIRST FEDERAL MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129105
IRS990ScheduleD/TotalBookValueSecuritiesAmt0564429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON MAKING A REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677595
IRS990/TotalAssetsEOYAmt0769184
IRS990/TotalAssetsGrp/BOYAmt0677595
IRS990/TotalAssetsGrp/EOYAmt0769184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062804
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt017190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 MERRY STREET
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP A FUSCO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09109851087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP'S LOVE BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0474439474
ReturnHeader/Filer/PhoneNum09109851087
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 MERRY STREET
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EDINBURGH SOUTH DRIVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193808484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN DUBIN
ReturnHeader/ReturnTs02025-09-04T06:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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