Civic Intelligence

Bullies-N-Beyond Inc.

990EZ • Fiscal year 2019 • EIN 81-2764407

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,120

Up $8,855 (+58%) from 2018

Net Assets

Up

$24,120

Up $8,855 (+58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$118,811

Up $77,355 (+187%) from 2018

Expenses

Up

$74,611

Up $42,920 (+135%) from 2018

Net Income

Up

$44,200

Up $34,435 (+353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$24,120
Liabilities-
Net Assets$24,120
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$118,811
Expenses$74,611
Net Income$44,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$118,811
Mission and Program Overview

Mission

ANIMAL RESCUE

Animal outreach and rescue services

Program Services

DescriptionGrantsExpenses
Animal outreach and rescue service-$74,611
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE FLETCHERPresidentFT$0--
MARIA GASPARIOfficerFT$0--
VICTORIA DELUCAOfficerFT$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2020-02-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: ANNUAL FEES Amount: 200”

Part I, line 16

“Description: VETERINARIAN Amount: 63389”

Part I, line 16

“Description: FUEL Amount: 4998”

Part I, line 16

“Description: TELEPHONE Amount: 2392”

Raw XML Appendix155 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/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/BOYAmt015265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024120
IRS990EZ/GrossReceiptsAmt0118811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024120
IRS990EZ/OccupancyRentUtltsAndMaintAmt02120
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/OtherExpensesTotalAmt070979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL OUTREACH AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal outreach and rescue service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074611
IRS990EZ/TotalProgramServiceExpensesAmt074611
IRS990EZ/TotalRevenueAmt0118811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/Total509Grp/TotalAmt0207984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ANNUAL FEES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VETERINARIAN Amount: 63389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUEL Amount: 4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TELEPHONE Amount: 2392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547099352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/AtSubmissionCreationDeviceId07AAE9FBC6AF1EC230B74D7D618B006FC86160A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060482620200551846304
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.216.53
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOR ZEVALLOS
ReturnHeader/ReturnTs02020-02-29T12:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,120
Liabilities
-
Net assets
$24,120
Revenue
$118,811
Expenses
$74,611
Net income
$44,200
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
2019Detailed filing. Detailed filing data is available for this year.$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
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