Civic Intelligence

Pups Without Partners Inc

990EZ • Fiscal year 2014 • EIN 30-0143519

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
39 Wharton StreetWest Haven, CT 06516

(203) 933-3607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,968

Down $1,683 (-9.0%) from 2013

Net Assets

Down

$16,968

Down $1,683 (-9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$30,461

Up $6,281 (+26%) from 2013

Expenses

Up

$32,144

Up $10,735 (+50%) from 2013

Net Income

Down

-$1,683

Down $4,454 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 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

2014

Assets$16,968
Liabilities$0
Net Assets$16,968
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 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

2014

Revenue$30,461
Expenses$32,144
Net Income-$1,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$30,461
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILITATE THE ADOPTION PROCESS.$0$32,144
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL ZWART-COCCHIAVice PresidentPT$0--
PENELOPE ZWARTPresidentPT$0--
GEMMA MCCLISHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pups Without Partners Inc
EIN
30-0143519
Phone
2039333607
Address
39 WHARTON STREET, WEST HAVEN, CT 06516

Signing Officer

Name
Penelope Zwart
Title
President
Phone
2039333607
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 440. Description: other expenses. Amount: 7,912. Total to form 990-ez, line 14: 8,352.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 811. Description: hauling & transport. Amount: 5,689. Description: insurance expense. Amount: 3,470. Description: office expense. Amount: 2,248. Description: rental fees. Amount: 225. Description: service charges. Amount: 68. Description: meal expense. Amount: 281. Description: supplies & feed. Amount: 2,140. Description: telephone expense. Amount: 1,977. Description: vet & medical supplies. Amount: 5,799. Description: misc donation. Amount: 25. Total to form 990-ez, line 16: 22,733.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENELOPE ZWART
IRS990EZ/BooksInCareOfDetail/PhoneNum02039333607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 WHARTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030461
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016968
IRS990EZ/GrossReceiptsAmt030461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016709
IRS990EZ/LandAndBuildingsGrp/EOYAmt016269
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016968
IRS990EZ/OccupancyRentUtltsAndMaintAmt08352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL ZWART-COCCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENELOPE ZWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEMMA MCCLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILITATE THE ADOPTION PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILITATE THE ADOPTION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032144
IRS990EZ/TotalProgramServiceExpensesAmt032144
IRS990EZ/TotalRevenueAmt030461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/Total509Grp/TotalAmt0136858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,912. TOTAL TO FORM 990-EZ, LINE 14: 8,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 811. DESCRIPTION: HAULING & TRANSPORT. AMOUNT: 5,689. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,470. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,248. DESCRIPTION: RENTAL FEES. AMOUNT: 225. DESCRIPTION: SERVICE CHARGES. AMOUNT: 68. DESCRIPTION: MEAL EXPENSE. AMOUNT: 281. DESCRIPTION: SUPPLIES & FEED. AMOUNT: 2,140. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,977. DESCRIPTION: VET & MEDICAL SUPPLIES. AMOUNT: 5,799. DESCRIPTION: MISC DONATION. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 22,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE ZWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039333607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUPS WITHOUT PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0300143519
ReturnHeader/Filer/PhoneNum02039333607
ReturnHeader/Filer/USAddress/AddressLine1Txt039 WHARTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02015-08-17T10:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,968
Liabilities
$0
Net assets
$16,968
Revenue
$30,461
Expenses
$32,144
Net income
-$1,683
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits