Civic Intelligence

Bullies-N-Beyond Inc.

990EZ • Fiscal year 2017 • EIN 81-2764407

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
8953 NW 25 CourtCoral Springs, FL 33065

(954) 709-9352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,500

No earlier filing loaded for comparison.

Net Assets

$5,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$43,898

No earlier filing loaded for comparison.

Expenses

$39,030

No earlier filing loaded for comparison.

Net Income

$4,868

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.

$30K$20K$10K$0Assets 2017: $5,500Net Assets 2017: $5,5002017Assets 2018: $15,265Liabilities 2018: $0Net Assets 2018: $15,2652018Assets 2019: $24,120Net Assets 2019: $24,1202019Assets 2020: $24,120Liabilities 2020: $02020Assets 2021: $24,150Net Assets 2021: $24,1502021Assets 2023: $1Liabilities 2023: $02023Assets 2024: $650Liabilities 2024: $0Net Assets 2024: $6502024Assets 2025: $900Net Assets 2025: $3,1002025

Highlighted filing

2017

Assets$5,500
Liabilities-
Net Assets$5,500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $43,898Expenses 2017: $39,030Net Income 2017: $4,8682017Revenue 2018: $41,456Expenses 2018: $31,691Net Income 2018: $9,7652018Revenue 2019: $118,811Expenses 2019: $74,611Net Income 2019: $44,2002019Revenue 2020: $60,000Expenses 2020: $35,113Net Income 2020: $24,8872020Revenue 2021: $44,156Expenses 2021: $50,620Net Income 2021: -$6,4642021Revenue 2023: $56,745Expenses 2023: $73,568Net Income 2023: -$16,8232023Revenue 2024: $44,000Expenses 2024: $43,445Net Income 2024: $5552024Revenue 2025: $32,072Expenses 2025: $29,622Net Income 2025: $2,4502025

Highlighted filing

2017

Revenue$43,898
Expenses$39,030
Net Income$4,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$43,898
Mission and Program Overview

Mission

ANIMAL RESCUE

Animal outreach and rescue

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE SERVICES$0$39,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE FLETCHERPresidentFT$0--
MARIA GASPARIOfficerFT$0--
VICTORIA DELUCAOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Bullies N Beyond Inc
EIN
81-2764407
Phone
9547099352
Address
8953 NW 25 COURT, CORAL SPRINGS, FL 33065

Signing Officer

Name
Nicole Fletcher
Title
President
Phone
9547099352
Signed
2018-06-26
Discuss with paid preparer
No

Preparer

Firm
Nations Tax Service Inc
Address
5551 N UNIVERSITY DRIVE STE 103, CORAL SPRINGS, FL 33067-0000
Preparer
A Ernest Cruz
Phone
9547537599
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING AND PROMOTIONS Amount: 500”

Part I, line 16

“Description: ANNUAL FEES Amount: 230”

Part I, line 16

“Description: EVENT EXPENSES Amount: 1500”

Part I, line 16

“Description: VETERINARIAN Amount: 35000”

Part I, line 16

“Description: PRINTING POSTAGE AND SHIPPING Amount: 300”

Raw XML Appendix169 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/PersonNm0NICOLE FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09547099352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08953 NW 25TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043898
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GASPARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL OUTREACH AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039030
IRS990EZ/TotalProgramServiceExpensesAmt039030
IRS990EZ/TotalRevenueAmt043898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt047717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt047717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING AND PROMOTIONS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANNUAL FEES Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EVENT EXPENSES Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: VETERINARIAN Amount: 35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PRINTING POSTAGE AND SHIPPING Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547099352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULLIES N BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0812764407
ReturnHeader/Filer/PhoneNum09547099352
ReturnHeader/Filer/USAddress/AddressLine1Txt08953 NW 25 COURT
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067297C910FAD227D93F1A070CDC2BFA4EE213C13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060482620180180036060
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.216.51
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201946816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05551 N UNIVERSITY DRIVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330670000
ReturnHeader/PreparerPersonGrp/PhoneNum09547537599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A ERNEST CRUZ
ReturnHeader/ReturnTs02018-06-27T11:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500
Liabilities
-
Net assets
$5,500
Revenue
$43,898
Expenses
$39,030
Net income
$4,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.32$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.43$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.44$0.51$0.06
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.60$0.35$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.19$0.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.41$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.39$0.05