Civic Intelligence

Bullies-N-Beyond Inc.

990EZ • Fiscal year 2018 • EIN 81-2764407

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,265

Up $9,765 (+178%) from 2017

Net Assets

Up

$15,265

Up $9,765 (+178%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$41,456

Down $2,442 (-5.6%) from 2017

Expenses

Down

$31,691

Down $7,339 (-19%) from 2017

Net Income

Up

$9,765

Up $4,897 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$15,265
Liabilities$0
Net Assets$15,265
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$41,456
Expenses$31,691
Net Income$9,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$41,456
Mission and Program Overview

Mission

ANIMAL RESCUE

Animal outreach and rescue services

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE SERVICES-$31,691
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
2019-02-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: ANNUAL FEES Amount: 151”

Part I, line 16

“Description: VETERINARIAN Amount: 27580”

Part I, line 16

“Description: FUEL Amount: 995”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0NICOLE 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/BOYAmt05500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041456
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015265
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015265
IRS990EZ/OccupancyRentUtltsAndMaintAmt01565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
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/OtherExpensesTotalAmt028726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL OUTREACH AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031691
IRS990EZ/TotalProgramServiceExpensesAmt031691
IRS990EZ/TotalRevenueAmt041456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089173
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt089173
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt089173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ANNUAL FEES Amount: 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VETERINARIAN Amount: 27580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUEL Amount: 995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547099352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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/AtSubmissionCreationDeviceId0F336D3C65107F66A169ABA84596D76CE554B47E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.216.53
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201946816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05551 N UNIVERSITY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330670000
ReturnHeader/PreparerPersonGrp/PhoneNum09547537599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA CRUZ
ReturnHeader/ReturnTs02019-02-18T13:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265
Liabilities
$0
Net assets
$15,265
Revenue
$41,456
Expenses
$31,691
Net income
$9,765
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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.44$0.39$0.05