Civic Intelligence

Lovepup Foundation

990 • Fiscal year 2023 • EIN 82-1977302

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$373,091

Down $109,954 (-23%) from 2022

Net Assets

Down

$373,091

Down $109,954 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$238,264

Down $138,152 (-37%) from 2022

Expenses

Down

$348,218

Down $185,526 (-35%) from 2022

Net Income

Up

-$109,954

Up $47,374 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$373,091
Liabilities$0
Net Assets$373,091
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$238,264
Expenses$348,218
Net Income-$109,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$239,894
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 non-profit corporation organized and operated exclusively for the charitable purpose of facilitating the rescue, rehabilitation, and adoption of dogs and other pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,629$259,766▼ $28,863
Cash and Non-Interest-Bearing Accounts$194,416$113,325▼ $81,091
Total Assets$483,045$373,091▼ $109,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,045$373,091▼ $109,954
Total Net Assets Fund Balance$483,045$373,091▼ $109,954
Total Liabilities and Net Assets / Fund Balance$483,045$373,091▼ $109,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,766$110,825$370,591
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Johnjay Van EsPresident
Doug PatriquinDirector
Kelly MandersEvents Coord
Cori ComptonFundraising
Lauren BoutonzGovernment L
John HernandezMedia Market
Shasta KeltzTreasurer
Blake Van EsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,279
Program Service Revenue
$65,032
Investment Income
$0
Other Revenue
$-1,047
All Other Contributions
$174,279
Change in Net Assets
$-109,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,646
Salaries, Compensation, and Employee Benefits$119,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,572--$119,572
Occupancy$28,927--$28,927
Depreciation Depletion$28,863--$28,863
Insurance$20,050--$20,050
All Other Expenses$3,310$4,340-$7,650
Office Expenses$5,801--$5,801
Conferences and Meetings$4,913--$4,913
Fees for Services Legal$4,801--$4,801
Other Expenses$6,120$3,700-$3,700
Travel$369--$369
Fees for Service Investment Mgmnt Fees-$169-$169
Fees for Services Other$20--$20
Total Functional Expenses$340,009$8,209$0$348,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,630
Fundraising Gross Income$583
Professional Fundraising Fees$0
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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Van Es
Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
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 facilitating the rescue, rehabilitation and adoption of dogs and other pets.”

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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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IRS990/TotalContributionsAmt0174279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373091
IRS990/TotalOtherProgSrvcExpenseAmt0340009
IRS990/TotalProgramServiceExpensesAmt0340009
IRS990/TotalProgramServiceRevenueAmt065032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373091
IRS990/TravelGrp/ProgramServicesAmt0369
IRS990/TravelGrp/TotalAmt0369
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04340 E INDIAN SCHOOL RD 21-524
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOVEPUPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE VAN ES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802976574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEPUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0821977302
ReturnHeader/Filer/PhoneNum04802976574
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REB CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 E BETHANY HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027307020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MAGROGAN
ReturnHeader/ReturnTs02024-11-11T17:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,091
Liabilities
$0
Net assets
$373,091
Revenue
$238,264
Expenses
$348,218
Net income
-$109,954
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