Pups Inc

990EZ • Fiscal year 2013 • EIN 20-5852714

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization Profile members.petfinder.org/~NJ478/home.htm

403 Brown Trail07843

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$14,866

Up $138 (+0.9%) from 2011

Net Assets

$13,894

No earlier filing loaded for comparison.

Liabilities

$972

Up $204 (+27%) from 2011

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin81st percentile

Revenue

Down

$16,592

Down $3,906 (-19%) from 2011

Expenses

Down

$12,512

Down $1,959 (-14%) from 2011

Net Income

Down

$4,080

Down $1,947 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$14,866

Liabilities$972

Net Assets$13,894

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$16,592

Expenses$12,512

Net Income$4,080

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

SAFETY OF ANIMALS

Filing and Contact Details

Filer

EIN: 20-5852714

Raw XML Appendix134 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4080
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	16592
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9814
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9814
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13894
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANELLE RUOTOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY ANN MELETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER IRETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	3354
IRS990EZ/OtherExpensesTotal	0	12512
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SAFETY OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATING THE PUBLIC ON THE PROPER CARE OF ANIMALS AND ARRANGING FOR HEALTH SERVICES SUCH AS IMMUNIZATIONS, SPAYING/NEUTERING FOR ABANDONED, LOST AND ABUSED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11501
IRS990EZ/ProgramServiceRevenue	0	5242
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	981
IRS990EZ/SumOfTotalLiabilities/EOY	0	972
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	403 BROWN TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOPATCONG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07843
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DANELLE RUOTOLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9733985228
IRS990EZ/TotalAssets/BOY	0	10795
IRS990EZ/TotalAssets/EOY	0	14866
IRS990EZ/TotalExpenses	0	12512
IRS990EZ/TotalProgramServiceExpenses	0	11501
IRS990EZ/TotalRevenue	0	16592
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://members.petfinder.org/~NJ478/home.htm
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	36548
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	49172
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	36548
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8954
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/Total170/Total	0	36548
IRS990ScheduleA/TotalSupport	0	36548
IRS990ScheduleO/GeneralExplanation/Explanation	0	CRATES & SHELTER 153. DOG CARE EXPENSES 706. FOOD EXPENSES 1321. INSURANCE 888. MEETINGS 856. MISCELLANEOUS 260. REGISTRATION FEES 155. REUNION EXPENSES 1667. SUPPLIES 4140. TOYS & GIFTS 107. TRANSPORT 258. VET EXPENSES 2001.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE PEST CONTROL VET EXPENSES LICENSES AND FEES REUNION EXPENSES FOOD
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	205852714
ReturnHeader/Filer/Name/BusinessNameLine1	0	PUPS INC
ReturnHeader/Filer/NameControl	0	PUPS
ReturnHeader/Filer/Phone	0	9733985228
ReturnHeader/Filer/USAddress/AddressLine1	0	403 BROWN TRAIL
ReturnHeader/Filer/USAddress/City	0	HOPATCONG
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07843
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	DANELLE RUOTOLO
ReturnHeader/Officer/Phone	0	9733985228
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	080549405
ReturnHeader/Preparer/Name	0	DANIEL J RUOTOLO CPA MS
ReturnHeader/Preparer/Phone	0	8562731282
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-14T10:41:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,866
Liabilities: $972
Net assets: $13,894
Revenue: $16,592
Expenses: $12,512
Net income: $4,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00	$5.34	$5.34
2016Detailed filing. Detailed filing data is available for this year.	$5.86	$0.51	$5.34	$0.76	$6.71	$5.95
2015Detailed filing. Detailed filing data is available for this year.	$11.6	$0.29	$11.3	$3.42	$8.66	$5.24
2014Detailed filing. Detailed filing data is available for this year.	$18.1	$1.59	$16.5	$12.6	$9.93	$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.9	$0.97	$13.9	$16.6	$12.5	$4.08
2011Summary only. Only limited summary data is available for this year.	$14.7	$0.77		$20.5	$14.5	$6.03