Civic Intelligence

Four Paws Sake Inc.

990 • Fiscal year 2011 • EIN 26-4367909

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
P O Box 79008411379
Siviq Scores

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

Liabilities / Assets

98th percentile

15.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$994

Down $544 (-35%) from 2010

Net Assets

Down

-$14,426

Down $10,586 (-276%) from 2010

Liabilities

Up

$15,420

Up $10,042 (+187%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,738

Up $14,875 (+65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2011

Assets$994
Liabilities$15,420
Net Assets-$14,426
Open 2011 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

2011

Revenue-
Expenses$37,738
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$27,152
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 Appendix313 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/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/AddressChange0X
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IRS990/Description0RESCUE ANIMALS FROM KILL FACILITIES AND PROVIDE SANCTUARY AND FIND HOMES FOR ABANDONED ANIMALS
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IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027152
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01774
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01774
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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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
IRS990/NetAssetsOrFundBalancesBOY0-3840
IRS990/NetAssetsOrFundBalancesEOY0-14426
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022863
IRS990/OtherExpensesCurrentYear037738
IRS990/OtherExpenses/Description0WEB SITE
IRS990/OtherExpenses/Description1MEDICAL FOR ANIMALS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PO BOX
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10586
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0-3840
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IRS990/RevenuesLessExpensesCY0-10586
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IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM OFFICER PHYLLIS TAIANO
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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 PO BOX 790084 MIDDLE VILLAGE NY 11379 IZET VUKOVIC 60-26 82 STREET MIDDLE VILLAGE NY 11379 DIANA CORREA 89-11 63 DRIVE APT 323 REGO PARK NY 11373
IRS990ScheduleO/GeneralExplanation/Explanation9PET GROOMING 503. 503. 0. 0. DOG FOOD 2024. 2024. 0. 0. TRAINING 473. 473. 0. 0. BOARDING 900. 900. 0. 0. POSTAGE 44. 0. 44. 0. BANK CHARGES 43. 0. 43. 0. MISC 47. 0. 47. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
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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/AddressLine10P O BOX 790084
ReturnHeader/Filer/USAddress/City0MIDDLE VILLAGE
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ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0PHYLLIS TAIANO
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106670 QUEENS MIDTOWN EXPY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASPETH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011378
ReturnHeader/Preparer/Name0RAYMOND J PACE
ReturnHeader/Preparer/Phone07188988730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T11:19:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$994
Liabilities
$15,420
Net assets
-$14,426
Revenue
-
Expenses
$37,738
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