Civic Intelligence

Ipittythebull Foundation

990EZ • Fiscal year 2020 • EIN 82-1776810

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
13125 Nighthawk CTChino, CA 91710

(909) 376-0346

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$20

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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,238

Up $991 (+12%) from 2019

Net Assets

Up

$9,238

Up $991 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$67,903

Down $8,257 (-11%) from 2019

Expenses

Up

$66,912

Up $359 (+0.5%) from 2019

Net Income

Down

$991

Down $8,616 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0-$5.0KAssets 2017: $1,102Liabilities 2017: $02017Assets 2018: $245Liabilities 2018: $1,605Net Assets 2018: -$1,3602018Assets 2019: $8,247Net Assets 2019: $8,2472019Assets 2020: $9,238Net Assets 2020: $9,2382020Assets 2021: $1,946Liabilities 2021: $3,992Net Assets 2021: -$2,0462021Assets 2022: $1,243Liabilities 2022: $2,801Net Assets 2022: -$1,5582022Assets 2023: $702Net Assets 2023: $7022023Assets 2024: $266Net Assets 2024: $2662024

Highlighted filing

2020

Assets$9,238
Liabilities-
Net Assets$9,238
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2017: $1,655Expenses 2017: $553Net Income 2017: $1,1022017Revenue 2018: $36,299Expenses 2018: $38,761Net Income 2018: -$2,4622018Revenue 2019: $76,160Expenses 2019: $66,553Net Income 2019: $9,6072019Revenue 2020: $67,903Expenses 2020: $66,912Net Income 2020: $9912020Revenue 2021: $37,207Expenses 2021: $48,491Net Income 2021: -$11,2842021Revenue 2022: $29,765Expenses 2022: $29,277Net Income 2022: $4882022Revenue 2023: $9,955Expenses 2023: $7,698Net Income 2023: $2,2572023Revenue 2024: $5,450Expenses 2024: $5,886Net Income 2024: -$4362024

Highlighted filing

2020

Revenue$67,903
Expenses$66,912
Net Income$991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$67,903
Mission and Program Overview

Mission

To provide education to save dogs

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TO KEEP DOGS OUT OF HIGH KILL SHELTERS AND IN THEIR HOMES$215$66,409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FLORESPresident-$20-$20
TERRA NOKESDirector-$10-$10
ALICIA VARGASDirector-$10-$10
Filing and Contact Details

Filer

Filer Name
Ipittythebull Foundation
EIN
82-1776810
Address
13125 NIGHTHAWK CT, CHINO, CA 91710

Signing Officer

Name
John Flores
Title
President
Signed
2021-11-10

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
Bernard a Bernstein
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,212 office expense 191 website 264 meetings and conferences 70 insurance 582 auto expense 3,493 bank fees 104 cage construction 10,616 cleaning & maintenance 40 dues and subscriptions 1,676 facility expense 34 meals 145 payroll service fees 528 pet training fees 4,416 supplies 12,047 telephone expense 81 veterinary expense 25,208 total 60,707”

Form 990-ez, Part II, Line 24

“Loan receivable 1,306 3,937 total 1,306 3,937”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRA NOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA VARGAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRA NOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum09093760346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 BIRD FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0215
IRS990EZ/GrossReceiptsAmt067903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRA NOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03937
IRS990EZ/OtherExpensesTotalAmt060707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO SAVE DOGS
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TO KEEP DOGS OUT OF HIGH KILL SHELTERS AND IN THEIR HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066912
IRS990EZ/TotalProgramServiceExpensesAmt066409
IRS990EZ/TotalRevenueAmt067903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/Total509Grp/TotalAmt0147173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,212 OFFICE EXPENSE 191 WEBSITE 264 MEETINGS AND CONFERENCES 70 INSURANCE 582 AUTO EXPENSE 3,493 BANK FEES 104 CAGE CONSTRUCTION 10,616 CLEANING & MAINTENANCE 40 DUES AND SUBSCRIPTIONS 1,676 FACILITY EXPENSE 34 MEALS 145 PAYROLL SERVICE FEES 528 PET TRAINING FEES 4,416 SUPPLIES 12,047 TELEPHONE EXPENSE 81 VETERINARY EXPENSE 25,208 TOTAL 60,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE 1,306 3,937 TOTAL 1,306 3,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPITTYTHEBULL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IPIT
ReturnHeader/Filer/EIN0821776810
ReturnHeader/Filer/USAddress/AddressLine1Txt013125 NIGHTHAWK CT
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A BERNSTEIN
ReturnHeader/ReturnTs02021-11-15T13:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
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
$9,238
Liabilities
-
Net assets
$9,238
Revenue
$67,903
Expenses
$66,912
Net income
$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$5.45$5.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$9.96$7.70$2.26
2022Detailed filing. Detailed filing data is available for this year.$1.24$2.80$1.56$29.8$29.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.95$3.99$2.05$37.2$48.5$11.3
2020Detailed filing. Detailed filing data is available for this year.$9.24$9.24$67.9$66.9$0.99
2019Detailed filing. Detailed filing data is available for this year.$8.25$8.25$76.2$66.6$9.61
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.61$1.36$36.3$38.8$2.46
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.66$0.55$1.10