Civic Intelligence

Pups Inc

990EZ • Fiscal year 2014 • EIN 20-5852714

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization Profilemembers.petfinder.org/~NJ478/home.htm
403 Brown Trail07843

(973) 398-5228

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,120

Up $3,254 (+22%) from 2013

Net Assets

Up

$16,532

Up $2,638 (+19%) from 2013

Liabilities

Up

$1,588

Up $616 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$12,566

Down $4,026 (-24%) from 2013

Expenses

Down

$9,928

Down $2,584 (-21%) from 2013

Net Income

Down

$2,638

Down $1,442 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,728Liabilities 2011: $7682011Assets 2013: $14,866Liabilities 2013: $972Net Assets 2013: $13,8942013Assets 2014: $18,120Liabilities 2014: $1,588Net Assets 2014: $16,5322014Assets 2015: $11,585Liabilities 2015: $293Net Assets 2015: $11,2922015Assets 2016: $5,855Liabilities 2016: $512Net Assets 2016: $5,3432016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$18,120
Liabilities$1,588
Net Assets$16,532
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,498Expenses 2011: $14,471Net Income 2011: $6,0272011Revenue 2013: $16,592Expenses 2013: $12,512Net Income 2013: $4,0802013Revenue 2014: $12,566Expenses 2014: $9,928Net Income 2014: $2,6382014Revenue 2015: $3,420Expenses 2015: $8,660Net Income 2015: -$5,2402015Revenue 2016: $756Expenses 2016: $6,705Net Income 2016: -$5,9492016Revenue 2017: $0Expenses 2017: $5,343Net Income 2017: -$5,3432017

Highlighted filing

2014

Revenue$12,566
Expenses$9,928
Net Income$2,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$12,566
Mission and Program Overview

Mission

SAFETY OF ANIMALS

Program Services

DescriptionGrantsExpenses
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.-$9,117
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE RUOTOLOPresidentPT$0--
MARY ANN MELETTIVice PresidentPT$0--
JENNIFER IRETONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-5852714
Phone
9733985228

Signing Officer

Name
Danelle Ruotolo
Title
President
Phone
9733985228
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 2. Credit card charges 29. Dog care expenses 1427. Food expenses 260. Grooming 80. Insurance 888. Meetings 45. Reunion expenses 645. Supplies 2441. Toys & gifts 170. Vet expenses 3175. Depreciation 766.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation 3354. 3735.”

Form 990, Part IX, Line 24F

“Insurance pest control vet expenses licenses and fees reunion expenses food”

Raw XML Appendix144 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/PersonNm0DANELLE RUOTOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09733985228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10403 BROWN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02638
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018120
IRS990EZ/FundraisingGrossIncomeAmt0842
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANELLE RUOTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN MELETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER IRETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03735
IRS990EZ/OtherExpensesTotalAmt09928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt02170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09928
IRS990EZ/TotalProgramServiceExpensesAmt09117
IRS990EZ/TotalRevenueAmt012566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://members.petfinder.org/~NJ478/home.htm
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046087
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046087
IRS990ScheduleA/TotalSupportAmt046087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 2. CREDIT CARD CHARGES 29. DOG CARE EXPENSES 1427. FOOD EXPENSES 260. GROOMING 80. INSURANCE 888. MEETINGS 45. REUNION EXPENSES 645. SUPPLIES 2441. TOYS & GIFTS 170. VET EXPENSES 3175. DEPRECIATION 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 3354. 3735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PEST CONTROL VET EXPENSES LICENSES AND FEES REUNION EXPENSES FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE RUOTOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733985228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0205852714
ReturnHeader/Filer/PhoneNum09733985228
ReturnHeader/Filer/USAddress/AddressLine10403 BROWN TRAIL
ReturnHeader/Filer/USAddress/City0HOPATCONG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02015-01-27T12:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,120
Liabilities
$1,588
Net assets
$16,532
Revenue
$12,566
Expenses
$9,928
Net income
$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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