Civic Intelligence

Pups Without Partners Inc

990EZ • Fiscal year 2012 • EIN 30-0143519

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
39 Wharton Street06516
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$16,177

No earlier filing loaded for comparison.

Net Assets

$15,880

No earlier filing loaded for comparison.

Liabilities

$297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

$33,753

No earlier filing loaded for comparison.

Expenses

$15,336

No earlier filing loaded for comparison.

Net Income

$18,417

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$15K$10K$5.0K$0Assets 2012: $16,177Liabilities 2012: $297Net Assets 2012: $15,8802012Assets 2013: $18,651Liabilities 2013: $0Net Assets 2013: $18,6512013Assets 2014: $16,968Liabilities 2014: $0Net Assets 2014: $16,9682014Assets 2015: $16,634Liabilities 2015: $0Net Assets 2015: $16,6342015

Highlighted filing

2012

Assets$16,177
Liabilities$297
Net Assets$15,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $33,753Expenses 2012: $15,336Net Income 2012: $18,4172012Revenue 2013: $24,180Expenses 2013: $21,409Net Income 2013: $2,7712013Revenue 2014: $30,461Expenses 2014: $32,144Net Income 2014: -$1,6832014Revenue 2015: $19,858Expenses 2015: $20,192Net Income 2015: -$3342015

Highlighted filing

2012

Revenue$33,753
Expenses$15,336
Net Income$18,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing shelter, food and medical care of greyhounds awaiting adoption and to help facilitate the adoption process.

Filing and Contact Details

Filer

EIN
30-0143519
Raw XML Appendix145 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01910
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc033753
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018417
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033753
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2537
IRS990EZ/NetAssetsOrFundBalancesBOY0-2537
IRS990EZ/NetAssetsOrFundBalances/EOY015880
IRS990EZ/NetAssetsOrFundBalancesEOY015880
IRS990EZ/OccupancyRentUtilitiesAndMaint0143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL ZWART-COCCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENELOPE ZWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY016177
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILIATE THE ADOPTION PROCESS.
IRS990EZ/PrintingPublicationsPostage0614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILIATE THE ADOPTION PROCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031513
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04447
IRS990EZ/SumOfTotalLiabilities/EOY0297
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 WHARTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006516
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PENELOPE ZWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039333607
IRS990EZ/TotalAssets/BOY01910
IRS990EZ/TotalAssets/EOY016177
IRS990EZ/TotalExpenses015336
IRS990EZ/TotalProgramServiceExpenses031513
IRS990EZ/TotalRevenue033753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122179
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022383
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024906
IRS990ScheduleA/Total509/Total0122179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024906
IRS990ScheduleA/TotalSupportTotal/Total0122179
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 496. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 273. DESCRIPTION: HAULING & TRANSPORT. AMOUNT: 3,030. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,991. DESCRIPTION: MEALS EXPENSE. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,494. DESCRIPTION: RENTAL FEES. AMOUNT: 1,080. DESCRIPTION: SERVICE CHARGES. AMOUNT: 310. DESCRIPTION: STATE FEES. AMOUNT: 150. DESCRIPTION: SUPPLIES & FEED. AMOUNT: 2,350. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,054. DESCRIPTION: WEB SERVICES. AMOUNT: 259. DESCRIPTION: VET & MEDICAL SUPPLIES. AMOUNT: 2,076. TOTAL TO FORM 990-EZ, LINE 16: 14,579.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WORK IN PROCESS - KENNEL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,177.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,447. END OF YEAR AMOUNT: 297.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300143519
ReturnHeader/Filer/Name/BusinessNameLine10PUPS WITHOUT PARTNERS INC
ReturnHeader/Filer/NameControl0PUPS
ReturnHeader/Filer/Phone02039333607
ReturnHeader/Filer/USAddress/AddressLine1039 WHARTON STREET
ReturnHeader/Filer/USAddress/City0WEST HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006516
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0PENELOPE ZWART
ReturnHeader/Officer/Phone02039333607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0061415579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006890
ReturnHeader/Preparer/Name0JOSEPH V BARRANCA CPA
ReturnHeader/Preparer/Phone02032547000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:12:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,177
Liabilities
$297
Net assets
$15,880
Revenue
$33,753
Expenses
$15,336
Net income
$18,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$19.9$20.2$0.33
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$30.5$32.1$1.68
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$24.2$21.4$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.30$15.9$33.8$15.3$18.4