Civic Intelligence

Lovepup Foundation

990EZ • Fiscal year 2017 • EIN 82-1977302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lovepupfoundation.org
4340 E Indian School Rd 21-524Phoenix, AZ 85018

(480) 297-6574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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 / Assets56th percentile

Assets

$68,408

No earlier filing loaded for comparison.

Net Assets

$68,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$123,940

No earlier filing loaded for comparison.

Expenses

$55,532

No earlier filing loaded for comparison.

Net Income

$68,408

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.

$800K$600K$400K$200K$0Assets 2017: $68,408Liabilities 2017: $0Net Assets 2017: $68,4082017Assets 2018: $165,526Liabilities 2018: $0Net Assets 2018: $165,5262018Assets 2019: $281,933Liabilities 2019: $0Net Assets 2019: $281,9332019Assets 2020: $628,944Liabilities 2020: $0Net Assets 2020: $628,9442020Assets 2021: $640,373Liabilities 2021: $0Net Assets 2021: $640,3732021Assets 2022: $483,045Liabilities 2022: $0Net Assets 2022: $483,0452022Assets 2023: $373,091Liabilities 2023: $0Net Assets 2023: $373,0912023Assets 2024: $559,411Liabilities 2024: $0Net Assets 2024: $559,4112024

Highlighted filing

2017

Assets$68,408
Liabilities$0
Net Assets$68,408
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $123,940Expenses 2017: $55,532Net Income 2017: $68,4082017Revenue 2018: $197,132Expenses 2018: $100,014Net Income 2018: $97,1182018Revenue 2019: $304,352Expenses 2019: $187,945Net Income 2019: $116,4072019Revenue 2020: $450,297Expenses 2020: $103,286Net Income 2020: $347,0112020Revenue 2021: $328,509Expenses 2021: $317,081Net Income 2021: $11,4282021Revenue 2022: $376,416Expenses 2022: $533,744Net Income 2022: -$157,3282022Revenue 2023: $238,264Expenses 2023: $348,218Net Income 2023: -$109,9542023Revenue 2024: $445,360Expenses 2024: $259,040Net Income 2024: $186,3202024

Highlighted filing

2017

Revenue$123,940
Expenses$55,532
Net Income$68,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$193,197
Mission and Program Overview

Mission

Lovepup foundation is an arizona non-profit corporation organized and operated exclusively for the charitable purpose of facilitiating the rescue, rehabiliatation, and adoption for dogs and other pets.

Lovepup Foundation is an Arizona nonprofit corporation organized and operated exclusively for the charitable purpose of facilitating the rescue, rehabilitation and adoption of dogs and other pets.

Program Services

DescriptionGrantsExpenses
Lovepup Foundation is an Arizona nonprofit corporation organized and operated exclusively for the charitable purpose of facilitating the rescue, rehabilitation and adoption of dogs and other pets.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnjay Van EsPresident-$0--
Blake Van EsVice President-$0--
Shasta KeltzTreasurer-$0--
Kelly MandersFoundation Mgr.-$0--
Abby LeabonFoundation Mgr.-$0--
Doug PatraquinDirector-$0--
Christine HoltzDirector-$0--
Rhett BaughmanExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Shirt Sales$71,079$71,079$69,257$1,822
Total Events$71,079$71,079$69,257$1,822
Filing and Contact Details

Filer

Filer Name
Lovepup Foundation
EIN
82-1977302
Phone
4802976574
Address
4340 E Indian School Rd 21-524, Phoenix, AZ 85018

Signing Officer

Name
Blake Van Es
Title
Vice President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
ATLAS CPAs & Advisors PLLC
Address
16841 North 31st Avenue Suite 102, Phoenix, AZ 85053
Preparer
Richard W Magrogan CPA
Phone
6024829101
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: America Red Cross | Donee's Address: 4747 N 22nd St #100 Phoenix AZ 85016 | Cash Amount Given: $12659”

Other Expenses.1001

“Advertising and Promotion $212”

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1005

“Travel $750”

Other Expenses.1

“Veterianry Costs $20566”

Other Expenses.2

“Shelter Expenses $15818”

Other Expenses.3

“Sale Tax $2008”

Other Expenses.4

“Transportation $78”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnjay Van Es
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rhett Baughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Mgr.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069257
IRS990EZ/SpecialEventsNetIncomeLossAmt01822
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055532
IRS990EZ/TotalRevenueAmt0123940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovepupfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090380
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: America Red Cross | Donee's Address: 4747 N 22nd St #100 Phoenix AZ 85016 | Cash Amount Given: $12659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shelter Expenses $15818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sale Tax $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $78
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake Van Es
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lovepup Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0821977302
ReturnHeader/Filer/PhoneNum04802976574
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 E Indian School Rd 21-524
ReturnHeader/Filer/USAddress/CityNm0Phoenix
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ReturnHeader/Filer/USAddress/ZIPCd085018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016841 North 31st Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Magrogan CPA
ReturnHeader/ReturnTs02018-11-13T15:43:45-08:00
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
$68,408
Liabilities
$0
Net assets
$68,408
Revenue
$123,940
Expenses
$55,532
Net income
$68,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$4.45$2.59$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.38$3.48$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$3.76$5.34$1.57
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$3.29$3.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.50$1.03$3.47
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.04$1.88$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.97$1.00$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.24$0.56$0.68