Civic Intelligence

Four Paws Sake Inc

EIN 26-4367909 • 501(c)3

Profile

Dedicated to ending pet overpopulation and rescue from killing facilities and to provide them for a new home for adoption

PO Box 79008411379

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $994 (-100%) from 2011

Liabilities

Down

$0

Down $15,420 (-100%) from 2011

Net Assets

Up

$0

Up $14,426 (+100%) from 2011

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

$15,327

No earlier filing loaded for comparison.

Expenses

Down

$15,327

Down $22,411 (-59%) from 2011

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $1,538Liabilities 2010: $5,378Net Assets 2010: -$3,8402010Assets 2011: $994Liabilities 2011: $15,420Net Assets 2011: -$14,4262011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2010: $22,8632010Expenses 2011: $37,7382011Revenue 2013: $15,327Expenses 2013: $15,327Net Income 2013: $02013

Highlighted filing

2013

Revenue$15,327
Expenses$15,327
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,327
Expenses
$15,327
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.3$15.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$15.4$14.4$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$5.38$3.84$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$15,327
Mission and Program Overview

Mission

Dedicated to ending pet overpopulation and rescue from killing facilities and to provide them for a new home for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$994--
Total Assets$994$0▼ $994
Liabilities
Accounts Payable and Accrued Expenses$994--
Total Liabilities$994$0▼ $994
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$994$0▼ $994
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Phillis TaianoPresident
Izet VukovicSecretary
Diana CorreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,327
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,863--$3,863
Fees for Services Accounting$380--$380
Other Expenses$343--$343
Total Functional Expenses$15,327$0$0$15,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4367909
Phone
6463610163

Signing Officer

Name
Phyllis Taiano
Title
President
Phone
6463610163
Signed
2014-05-13

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Diana Jackson
Phone
7182681616
Supplemental Narrative

Additional Explanations

Form 990 Page 2 Part III

“Statement of program service accomplishments”

Raw XML Appendix242 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO ENDING PET OVERPOPULATION AND RESCUE FROM KILLING FACILITIES AND TO PROVIDE THEM FOR A NEW HOME FOR ADOPTION
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03863
IRS990/AllOtherExpensesGrp/TotalAmt03863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOUR PAWS SAKE INC
IRS990/BooksInCareOfDetail/PhoneNum06463610163
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 790084
IRS990/BooksInCareOfDetail/USAddress/City0Middle Village
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011379
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015327
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RESCUE ANIMALS FROM KILLING AGENCIES AND LOOK FOR A NEW FOSTER HOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0380
IRS990/FeesForServicesAccountingGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIS TAIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1IZET VUKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA CORREA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO ENDING PET OVERPOPULATION AND RESCUE FROM KILLING FACILITIES AND TO PROVIDE THEM FOR A NEW HOME FOR ADOPTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PO BOX EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt010417
IRS990/OtherExpensesGrp/ProgramServicesAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt010417
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt3343
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10FOUR PAWS SAKE INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031484
IRS990/PYRevenuesLessExpensesAmt0-994
IRS990/PYTotalExpensesAmt031484
IRS990/PYTotalRevenueAmt030490
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015327
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097588
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097588
IRS990ScheduleA/PublicSupportTotal509Amt097588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097588
IRS990ScheduleA/TotalSupportAmt097588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2 PART III
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0994
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt015327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0994
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0994
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt014333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015327
IRS990/TotalVolunteersCnt010
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0NY
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUR PAWS SAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0264367909
ReturnHeader/Filer/PhoneNum06463610163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 790084
ReturnHeader/Filer/USAddress/City0MIDDLE VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1072 08 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182681616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Jackson
ReturnHeader/ReturnTs02014-05-14T17:45:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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