Civic Intelligence

Four Paws Sake Inc.

990 • Fiscal year 2010 • EIN 26-4367909

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
64-24 71st Street11379
Siviq Scores

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

Liabilities / Assets

96th percentile

3.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,538

No earlier filing loaded for comparison.

Net Assets

-$3,840

No earlier filing loaded for comparison.

Liabilities

$5,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,863

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,538
Liabilities$5,378
Net Assets-$3,840
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2010

Revenue-
Expenses$22,863
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Gross Receipts
$21,882
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

Filing and Contact Details

Filer

EIN
26-4367909
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0false
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IRS990/ActivityOrMissionDescription0THIS IS A NO KILL ORGANIZATION DEDICATED TO ENDING PET OVERPOPULATION. OUR MISSION IS TO RESCUE FROM KILL FACILITIES, PROVIDE SANCTUARY AND ULTIMATELY TO RE-HOME ABANDONED STRAY & NEGLECTED DOGS OR OTHER ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1064-24 71ST ST
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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011379
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0407
IRS990/CashNonInterestBearing/EOY01538
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConferencesMeetings/Total074
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IRS990/Description0RESCUE ANIMALS FROM KILL FACILITIES AND PROVIDE SANCTUARY AND FIND HOMES FOR ABANDONED ANIMALS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
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IRS990/Form990PartVIISectionA/NamePerson1IZET VUKOVIC
IRS990/Form990PartVIISectionA/NamePerson2DIANA CORREA
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021882
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01006
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01006
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS IS A NO KILL ORGANIZATION DEDICATED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS TAIANO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0-3840
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01994
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IRS990/OfficeExpenses/Total01994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05596
IRS990/OtherExpensesCurrentYear022863
IRS990/OtherExpenses/Description0WEB SITE
IRS990/OtherExpenses/Description1MEDICAL FOR ANIMALS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PO BOX
IRS990/OtherExpenses/Description4TRAINING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ManagementAndGeneral0125
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral372
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IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/ProgramServices30
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IRS990/OtherExpenses/Total0125
IRS990/OtherExpenses/Total110385
IRS990/OtherExpenses/Total2465
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IRS990/OtherLiabilities/BOY03266
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-981
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0-2859
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM OFFICER PHYLLIS TAIANO
IRS990ScheduleD/TotalOfAmounts05378
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY
IRS990ScheduleO/GeneralExplanation/Explanation2TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS .
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST WILL BE FURNISHED TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATIONS HAS 3 MEMBERS WHO ARE THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATIONS 3 OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATIONS 3 OFFICERS ARE RESPONSIBLE
IRS990ScheduleO/GeneralExplanation/Explanation7COPY GIVEN TO EACH MEMBER TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation8PHYLLIS TAIANO 64-24 71 STREET MIDDLE VILLAGE NY 11379 IZET VUKOVIC 60-26 82 STREET MIDDLE VILLAGE NY 11379 DIANA CORREA 64-24 71 STREET MIDDLE VILLAGE NY 11379
IRS990ScheduleO/GeneralExplanation/Explanation9PET GROOMING 480. 480. 0. 0. DOG FOOD 1061. 1061. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11a
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0www.fourpawssakenyc.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264367909
ReturnHeader/Filer/Name/BusinessNameLine10FOUR PAWS SAKE INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone06463610163
ReturnHeader/Filer/USAddress/AddressLine1064-24 71ST STREET
ReturnHeader/Filer/USAddress/City0MIDDLE VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011379
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0PHYLLIS TAIANO
ReturnHeader/Officer/Phone06463610163
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066-70 QUEENS MIDTOWN EXPRESSWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASPETH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113782538
ReturnHeader/Preparer/Name0RAYMOND J PACE
ReturnHeader/Preparer/Phone07188988730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T07:04:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,538
Liabilities
$5,378
Net assets
-$3,840
Revenue
-
Expenses
$22,863
Net income
-
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