Civic Intelligence

Orphaned Pets Inc.

990EZ • Fiscal year 2021 • EIN 22-3811265

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2023

Organization ProfileN/A
PO Box 1945West Caldwell, NJ 07007

(973) 882-8363

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,256

Up $22,339 (+9.2%) from 2020

Net Assets

$264,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$67,197

Up $14,851 (+28%) from 2020

Expenses

Up

$44,858

Up $9,138 (+26%) from 2020

Net Income

Up

$22,339

Up $5,713 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $66,639Liabilities 2011: $02011Assets 2012: $66,514Liabilities 2012: $02012Assets 2013: $82,053Liabilities 2013: $02013Assets 2014: $104,909Liabilities 2014: $02014Assets 2015: $126,498Liabilities 2015: $02015Assets 2016: $133,829Liabilities 2016: $02016Assets 2017: $165,526Liabilities 2017: $02017Assets 2018: $191,751Liabilities 2018: $02018Assets 2019: $225,291Liabilities 2019: $02019Assets 2020: $241,917Liabilities 2020: $02020Assets 2021: $264,256Net Assets 2021: $264,2562021Assets 2022: $241,051Net Assets 2022: $241,0512022Assets 2023: $214,032Net Assets 2023: $214,0322023Assets 2024: $206,707Net Assets 2024: $206,7072024

Highlighted filing

2021

Assets$264,256
Liabilities-
Net Assets$264,256
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,532Expenses 2011: $94,614Net Income 2011: $2,9182011Revenue 2012: $71,464Expenses 2012: $71,589Net Income 2012: -$1252012Revenue 2013: $107,821Expenses 2013: $92,282Net Income 2013: $15,5392013Revenue 2014: $83,217Expenses 2014: $60,361Net Income 2014: $22,8562014Revenue 2015: $89,709Expenses 2015: $68,120Net Income 2015: $21,5892015Revenue 2016: $84,241Expenses 2016: $68,268Net Income 2016: $15,9732016Revenue 2017: $82,094Expenses 2017: $50,397Net Income 2017: $31,6972017Revenue 2018: $66,370Expenses 2018: $40,145Net Income 2018: $26,2252018Revenue 2019: $69,772Expenses 2019: $36,232Net Income 2019: $33,5402019Revenue 2020: $52,346Expenses 2020: $35,720Net Income 2020: $16,6262020Revenue 2021: $67,197Expenses 2021: $44,858Net Income 2021: $22,3392021Revenue 2022: $28,606Expenses 2022: $51,811Net Income 2022: -$23,2052022Revenue 2023: $18,561Expenses 2023: $23,241Net Income 2023: -$4,6802023Revenue 2024: $16,615Expenses 2024: $23,940Net Income 2024: -$7,3252024

Highlighted filing

2021

Revenue$67,197
Expenses$44,858
Net Income$22,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$67,197
Mission and Program Overview

Mission

Housing for orphaned pets

Program Services

DescriptionGrantsExpenses
FIND NEW HOMES FOR ORPHANED PETS$60,320$105,178
FIND NEW HOME FOR ORPHANED PETS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCCARTHYPresidentPT$0--
DEBRA ZARZYCKITresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orphaned Pets Inc
EIN
22-3811265
Phone
9738828363
Address
PO BOX 1945, WEST CALDWELL, NJ 07007

Signing Officer

Name
Carol Mccarthy
Title
President
Phone
9738828363
Signed
2023-05-02

Preparer

Firm
Louis Lodato
Address
256 WASHINGTON AVE, KENILWORTH, NJ 07033
Preparer
Louis Lodato
Phone
9083373549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 39,601 total 39,601”

Form 990-ez, Part III, Line 31

“Find new home for orphaned pets”

Raw XML Appendix140 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/PersonNm0CAROL MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09738828363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070071945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264256
IRS990EZ/GrossReceiptsAmt067197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06877
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264256
IRS990EZ/OccupancyRentUtltsAndMaintAmt02731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA ZARZYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ORPHANED PETS
IRS990EZ/PrintingPublicationsPostageAmt02526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIND NEW HOMES FOR ORPHANED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIND NEW HOME FOR ORPHANED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044858
IRS990EZ/TotalProgramServiceExpensesAmt0105178
IRS990EZ/TotalRevenueAmt067197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06877
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060320
IRS990ScheduleA/TotalSupportAmt060320
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 39,601 TOTAL 39,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIND NEW HOME FOR ORPHANED PETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738828363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANED PETS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL MCCARTHY
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0223811265
ReturnHeader/Filer/PhoneNum09738828363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1945
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651279475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS LODATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENILWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007033
ReturnHeader/PreparerPersonGrp/PhoneNum09083373549
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS LODATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T21:57:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,256
Liabilities
-
Net assets
$264,256
Revenue
$67,197
Expenses
$44,858
Net income
$22,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.19$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.29$0.52$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.67$0.45$0.22
2020Summary only. Only limited summary data is available for this year.$2.42$0.00$0.52$0.36$0.17
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.70$0.36$0.34
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$0.66$0.40$0.26
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$0.82$0.50$0.32
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$0.84$0.68$0.16
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.90$0.68$0.22
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.83$0.60$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.08$0.92$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.71$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.98$0.95$0.03