Civic Intelligence

Save the Pups Inc

990EZ • Fiscal year 2018 • EIN 27-3008147

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileWWW.NDGLB.ORG
7826 Lexington AvenuePhiladelphia, PA 19152

(267) 872-5680

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,394

Down $6,996 (-38%) from 2017

Net Assets

Down

$11,394

Down $6,996 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$30,697

Down $10,770 (-26%) from 2017

Expenses

Up

$37,694

Up $7,322 (+24%) from 2017

Net Income

Down

-$6,997

Down $18,092 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $3,372Net Assets 2012: $3,3722012Assets 2013: $987Net Assets 2013: $9872013Assets 2014: $3,890Net Assets 2014: $3,8902014Assets 2015: $6,671Liabilities 2015: $3,000Net Assets 2015: $3,6712015Assets 2016: $7,295Net Assets 2016: $7,2952016Assets 2017: $18,390Net Assets 2017: $18,3902017Assets 2018: $11,394Net Assets 2018: $11,3942018Assets 2020: $59,507Net Assets 2020: $59,5072020Assets 2021: $48,033Net Assets 2021: $48,0332021Assets 2022: $37,986Liabilities 2022: $3,667Net Assets 2022: $34,3192022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$11,394
Liabilities-
Net Assets$11,394
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2012: $14,815Expenses 2012: $12,836Net Income 2012: $1,9792012Revenue 2013: $7,128Expenses 2013: $9,513Net Income 2013: -$2,3852013Revenue 2014: $33,608Expenses 2014: $33,205Net Income 2014: $4032014Revenue 2015: $48,755Expenses 2015: $46,474Net Income 2015: $2,2812015Revenue 2016: $35,811Expenses 2016: $32,187Net Income 2016: $3,6242016Revenue 2017: $41,467Expenses 2017: $30,372Net Income 2017: $11,0952017Revenue 2018: $30,697Expenses 2018: $37,694Net Income 2018: -$6,9972018Revenue 2020: $71,481Expenses 2020: $57,768Net Income 2020: $13,7132020Revenue 2021: $60,022Expenses 2021: $71,496Net Income 2021: -$11,4742021Revenue 2022: $55,770Expenses 2022: $69,481Net Income 2022: -$13,7112022Revenue 2024: $22,994Expenses 2024: $21,194Net Income 2024: $1,8002024

Highlighted filing

2018

Revenue$30,697
Expenses$37,694
Net Income-$6,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$49,110
Mission and Program Overview

Mission

Provide financial support to military personnel

Program Services

DescriptionGrantsExpenses
THROUGH VARIOUS RESCUE MISSIONS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT AND AID TO MILITARY PERSONNEL IN REUNITING THEM WITH ANIMAL COMPANIONS BEFRIENED IN A WARZONE.-$36,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A GOHLPresident/ TPT$0--
VINCENT L GOHLSecretary-$0--
ADELE SHEADirector-$0--
ARIELLE MORRISDirector-$0--
DONNA SHIELDSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$14,084$8,874-$8,874
Total Events$14,084$8,874$8,535$339
Filing and Contact Details

Filer

Filer Name
Save the Pups Inc
EIN
27-3008147
Phone
2678725680
Address
7826 LEXINGTON AVENUE, PHILADELPHIA, PA 19152

Signing Officer

Name
Patricia a Gohl
Title
President/ Treasurer
Phone
2678725680
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Shubert Goodman & Huttner Llp
Address
118 YORK RD, JENKINTOWN, PA 19046-3233
Preparer
Steven M Shubert CPA
Phone
2158845678
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“NO DOG LEFT BEHIND”

Form 990-ez, Part I, Line 16

“Expenses advertising 121 office 1,730 afgan stray league 500 bank fees 109 insurance 438 nowzad 8,000 puppy rescue mission 18,000 show your soft side inc 350 strays for soldiers 6,310 the lady margaret animal 200 website 1,234 total 36,992”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,240 2,940 total 3,240 2,940”

Raw XML Appendix174 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/PersonNm0PATRICIA A GOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum02678725680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07826 LEXINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030694
IRS990EZ/CostOfGoodsSoldAmt05573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011394
IRS990EZ/FundraisingGrossIncomeAmt011658
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01185
IRS990EZ/GrossReceiptsAmt049110
IRS990EZ/GrossSalesOfInventoryAmt06758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A GOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT L GOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02940
IRS990EZ/OtherExpensesTotalAmt036992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH VARIOUS RESCUE MISSIONS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT AND AID TO MILITARY PERSONNEL IN REUNITING THEM WITH ANIMAL COMPANIONS BEFRIENED IN A WARZONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012840
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1182
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037694
IRS990EZ/TotalProgramServiceExpensesAmt036445
IRS990EZ/TotalRevenueAmt030697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NDGLB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/Total509Grp/TotalAmt0256317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOG LEFT BEHIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 121 OFFICE 1,730 AFGAN STRAY LEAGUE 500 BANK FEES 109 INSURANCE 438 NOWZAD 8,000 PUPPY RESCUE MISSION 18,000 SHOW YOUR SOFT SIDE INC 350 STRAYS FOR SOLDIERS 6,310 THE LADY MARGARET ANIMAL 200 WEBSITE 1,234 TOTAL 36,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,240 2,940 TOTAL 3,240 2,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A GOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02678725680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE PUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0273008147
ReturnHeader/Filer/PhoneNum02678725680
ReturnHeader/Filer/USAddress/AddressLine1Txt07826 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EDD2CB8ADAC85D3F2DD83F268C3897412618004
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F5FFD31B6614B4BCDC06826AA2DB8849211A49A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.203.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232383324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUBERT GOODMAN & HUTTNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463233
ReturnHeader/PreparerPersonGrp/PhoneNum02158845678
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SHUBERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T14:24:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,394
Liabilities
-
Net assets
$11,394
Revenue
$30,697
Expenses
$37,694
Net income
-$6,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.0$21.2$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.67$34.3$55.8$69.5$13.7
2021Detailed filing. Detailed filing data is available for this year.$48.0$48.0$60.0$71.5$11.5
2020Detailed filing. Detailed filing data is available for this year.$59.5$59.5$71.5$57.8$13.7
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.4$30.7$37.7$7.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$41.5$30.4$11.1
2016Detailed filing. Detailed filing data is available for this year.$7.30$7.30$35.8$32.2$3.62
2015Detailed filing. Detailed filing data is available for this year.$6.67$3.00$3.67$48.8$46.5$2.28
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.89$33.6$33.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$7.13$9.51$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$14.8$12.8$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits