Civic Intelligence

Pups Inc

990EZ • Fiscal year 2015 • EIN 20-5852714

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization Profilemembers.petfinder.org/~NJ478/home.htm
403 Brown TrailHopatcong, NJ 07843

(973) 398-5228

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,585

Down $6,535 (-36%) from 2014

Net Assets

Down

$11,292

Down $5,240 (-32%) from 2014

Liabilities

Down

$293

Down $1,295 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$3,420

Down $9,146 (-73%) from 2014

Expenses

Down

$8,660

Down $1,268 (-13%) from 2014

Net Income

Down

-$5,240

Down $7,878 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$11,585
Liabilities$293
Net Assets$11,292
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$3,420
Expenses$8,660
Net Income-$5,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,420
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.-$4,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Pups Inc
EIN
20-5852714
Phone
9733985228
Address
403 BROWN TRAIL, HOPATCONG, NJ 07843

Signing Officer

Name
Danelle Ruotolo
Title
President
Phone
9733985228
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dog care expenses 1607. Reunion expenses 0. Depreciation 835. Supplies 2860. Credit card expense 0. Bank charges 24. Crates & shelter 57. Food 389. Grooming 95. Insurance 888. Postage, shipping & delivery 49. State bill 50. Toys & gifts 95. Transport 186. Vet expenses 1525.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation 3735. 2900.”

Form 990, Part IX, Line 24F

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

Raw XML Appendix136 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/AddressLine1Txt0403 BROWN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011292
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/BOYAmt03735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02900
IRS990EZ/OtherExpensesTotalAmt08660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt04462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08660
IRS990EZ/TotalProgramServiceExpensesAmt04462
IRS990EZ/TotalRevenueAmt03420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://members.petfinder.org/~NJ478/home.htm
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044979
IRS990ScheduleA/TotalSupportAmt044979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG CARE EXPENSES 1607. REUNION EXPENSES 0. DEPRECIATION 835. SUPPLIES 2860. CREDIT CARD EXPENSE 0. BANK CHARGES 24. CRATES & SHELTER 57. FOOD 389. GROOMING 95. INSURANCE 888. POSTAGE, SHIPPING & DELIVERY 49. STATE BILL 50. TOYS & GIFTS 95. TRANSPORT 186. VET EXPENSES 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 3735. 2900.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE RUOTOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733985228
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0205852714
ReturnHeader/Filer/PhoneNum09733985228
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 BROWN TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOPATCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02016-05-15T02:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,585
Liabilities
$293
Net assets
$11,292
Revenue
$3,420
Expenses
$8,660
Net income
-$5,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits