Civic Intelligence

Lovepup Foundation

990 • Fiscal year 2022 • EIN 82-1977302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.LOVEPUPFOUNDATION.ORG
6405 E Thomas RdScottsdale, AZ 85251

(480) 297-6574

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$483,045

Down $157,328 (-25%) from 2021

Net Assets

Down

$483,045

Down $157,328 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$376,416

Up $47,907 (+15%) from 2021

Expenses

Up

$533,744

Up $216,663 (+68%) from 2021

Net Income

Down

-$157,328

Down $168,756 (-1477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$483,045
Liabilities$0
Net Assets$483,045
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$376,416
Expenses$533,744
Net Income-$157,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$377,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,181$288,629▼ $17,552
Cash and Non-Interest-Bearing Accounts$144,403$194,416▲ $50,013
Accounts Receivable$189,789--
Total Assets$640,373$483,045▼ $157,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,373$483,045▼ $157,328
Total Net Assets Fund Balance$640,373$483,045▼ $157,328
Total Liabilities and Net Assets / Fund Balance$640,373$483,045▼ $157,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,629$81,962$370,591
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Johnjay Van EsPresident
Doug PatriquinDirector
Kelly MandersFoundation M
Cori ComptonFundraising
Christine HoltzMedia Market
Shasta KeltzTreasurer
Blake Van EsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,889
Program Service Revenue
$102,785
Investment Income
$0
Other Revenue
$15,742
All Other Contributions
$257,889
Change in Net Assets
$-157,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,889
Salaries, Compensation, and Employee Benefits$85,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,789--$189,789
Other Salaries and Wages$85,855--$85,855
Occupancy$33,100--$33,100
Depreciation Depletion$31,306--$31,306
Insurance$20,318--$20,318
Office Expenses$10,756--$10,756
Other Expenses$359--$359
All Other Expenses$281--$281
Conferences and Meetings$158--$158
Fees for Service Investment Mgmnt Fees-$28-$28
Total Functional Expenses$533,716$28$0$533,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,427
Fundraising Direct Expenses$685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sal$16,427$16,427$685$15,742
Total Events$16,427$16,427$685$15,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lovepup Foundation
EIN
82-1977302
Phone
4802976574
Address
6405 E THOMAS RD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Blake Van Es
Title
Vice President
Phone
4802976574
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Van Es
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Reb CPA Pllc
Address
1630 E BETHANY HOME RD, PHOENIX, AZ 85016
Preparer
Richard W Magrogan
Phone
6027307020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Correct py accounting error 189,789 0 0”

Raw XML Appendix334 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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,045
Liabilities
$0
Net assets
$483,045
Revenue
$376,416
Expenses
$533,744
Net income
-$157,328
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