Civic Intelligence

Ipittythebull Foundation

990EZ • Fiscal year 2021 • EIN 82-1776810

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,946

Down $7,292 (-79%) from 2020

Net Assets

Down

-$2,046

Down $11,284 (-122%) from 2020

Liabilities

$3,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$37,207

Down $30,696 (-45%) from 2020

Expenses

Down

$48,491

Down $18,421 (-28%) from 2020

Net Income

Down

-$11,284

Down $12,275 (-1239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,946
Liabilities$3,992
Net Assets-$2,046
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$37,207
Expenses$48,491
Net Income-$11,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$37,207
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$90$46,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FLORESPresidentPT$0--
TERRA NOKESDirectorPT$0--
ALICIA VARGASDirectorPT$0--
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
2022-11-15

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 40 office expense 466 interest expense 722 insurance 886 auto expense 776 bank & merchant fees 1,126 business registration 50 cleaning & maintenance 5,602 dues and subscriptions 584 grooming service 166 meals 507 payroll service fees 703 pet training fees 431 supplies 9,488 veterinary expense 20,351 total 41,898”

Form 990-ez, Part II, Line 24

“Loan receivable 3,937 0 total 3,937 0”

Form 990-ez, Part II, Line 26

“Credit cards payable 0 3,992”

Raw XML Appendix129 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/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/BOYAmt05301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01946
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090
IRS990EZ/GrossReceiptsAmt037207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2046
IRS990EZ/OccupancyRentUtltsAndMaintAmt01365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt03937
IRS990EZ/OtherExpensesTotalAmt041898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO SAVE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TO KEEP DOGS OUT OF HIGH KILL SHELTERS AND IN THEIR HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048491
IRS990EZ/TotalProgramServiceExpensesAmt046916
IRS990EZ/TotalRevenueAmt037207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/Total509Grp/TotalAmt0184380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 40 OFFICE EXPENSE 466 INTEREST EXPENSE 722 INSURANCE 886 AUTO EXPENSE 776 BANK & MERCHANT FEES 1,126 BUSINESS REGISTRATION 50 CLEANING & MAINTENANCE 5,602 DUES AND SUBSCRIPTIONS 584 GROOMING SERVICE 166 MEALS 507 PAYROLL SERVICE FEES 703 PET TRAINING FEES 431 SUPPLIES 9,488 VETERINARY EXPENSE 20,351 TOTAL 41,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE 3,937 0 TOTAL 3,937 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 0 3,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A BERNSTEIN
ReturnHeader/ReturnTs02022-11-15T21:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946
Liabilities
$3,992
Net assets
-$2,046
Revenue
$37,207
Expenses
$48,491
Net income
-$11,284
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