Civic Intelligence

Pups Inc

990EZ • Fiscal year 2016 • EIN 20-5852714

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 25, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-787%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,855

Down $5,730 (-49%) from 2015

Net Assets

Down

$5,343

Down $5,949 (-53%) from 2015

Liabilities

Up

$512

Up $219 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$756

Down $2,664 (-78%) from 2015

Expenses

Down

$6,705

Down $1,955 (-23%) from 2015

Net Income

Down

-$5,949

Down $709 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$5,855
Liabilities$512
Net Assets$5,343
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$756
Expenses$6,705
Net Income-$5,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$756
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.-$5,587
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
2017-02-25
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 856.”

Form 990EZ, Part I, Line 16

“REUNION EXPENSES 1052.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2329.”

Form 990EZ, Part I, Line 16

“CREDIT CARD EXPENSE 172.”

Form 990EZ, Part I, Line 16

“CRATES & SHELTER 29.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 29.”

Form 990EZ, Part I, Line 16

“FEES 25.”

Form 990EZ, Part I, Line 16

“FOOD 40.”

Form 990EZ, Part I, Line 16

“INSURANCE 888.”

Form 990EZ, Part I, Line 16

“TOYS & GIFTS 40.”

Form 990EZ, Part I, Line 16

“VETENARIAN EXPENSES 410.”

Form 990EZ, Part I, Line 16

“Depreciation 835.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation 2900. 2065.”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“PEST CONTROL”

Form 990, Part IX, Line 24E

“VET EXPENSES”

Form 990, Part IX, Line 24E

“LICENSES AND FEES”

Form 990, Part IX, Line 24E

“REUNION EXPENSES”

Form 990, Part IX, Line 24E

“FOOD”

Raw XML Appendix168 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/BOYAmt08685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0756
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5949
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05343
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/BOYAmt02900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02065
IRS990EZ/OtherExpensesTotalAmt06705
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/ProgramServiceExpensesAmt05587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06705
IRS990EZ/TotalProgramServiceExpensesAmt05587
IRS990EZ/TotalRevenueAmt0756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://members.petfinder.org/~NJ478/home.htm
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036781
IRS990ScheduleA/TotalSupportAmt036781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG CARE EXPENSES 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REUNION EXPENSES 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD EXPENSE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRATES & SHELTER 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOYS & GIFTS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETENARIAN EXPENSES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 2900. 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REUNION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE RUOTOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733985228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
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/ReturnTs02017-05-15T08:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,855
Liabilities
$512
Net assets
$5,343
Revenue
$756
Expenses
$6,705
Net income
-$5,949
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