Civic Intelligence

Pups Inc

990EZ • Fiscal year 2017 • EIN 20-5852714

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,855 (-100%) from 2016

Net Assets

Down

$0

Down $5,343 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $756 (-100%) from 2016

Expenses

Down

$5,343

Down $1,362 (-20%) from 2016

Net Income

Up

-$5,343

Up $606 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$5,343
Net Income-$5,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
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.-$5,343
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-15
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

“SUPPLIES 3278.”

Form 990EZ, Part I, Line 16

“Depreciation 2065.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation 2065. 0.”

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 Appendix164 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/BOYAmt03790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5343
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02065
IRS990EZ/OtherExpensesTotalAmt05343
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/ProgramServiceExpensesAmt05343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05343
IRS990EZ/TotalProgramServiceExpensesAmt05343
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://members.petfinder.org/~NJ478/home.htm
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020904
IRS990ScheduleA/TotalSupportAmt020904
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DEPRECIATION EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CO ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0205852714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02065
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0403 BROWN TRAIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOPATCONG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007843
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 2065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REUNION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE RUOTOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733985228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDA30C30F42F824CD3AB98A7263743F199E53604
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4D326FA2E8351C49369FD664FB031E052A65D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.57.95.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:17
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/ReturnTs02018-08-15T11:53:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$5,343
Net income
-$5,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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