Civic Intelligence

Pups Without Partners Inc

990EZ • Fiscal year 2015 • EIN 30-0143519

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,634

Down $334 (-2.0%) from 2014

Net Assets

Down

$16,634

Down $334 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$19,858

Down $10,603 (-35%) from 2014

Expenses

Down

$20,192

Down $11,952 (-37%) from 2014

Net Income

Up

-$334

Up $1,349 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$16,634
Liabilities$0
Net Assets$16,634
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$19,858
Expenses$20,192
Net Income-$334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$21,558
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$21,245
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-08
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: 5,573. Total to form 990-ez, line 14: 6,013.”

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

“Description: hauling & transport. Amount: 6,256. Description: insurance expense. Amount: 2,592. Description: office expense. Amount: 157. Description: state fees. Amount: 345. Description: service charges. Amount: 25. Description: meal expense. Amount: 292. Description: supplies & feed. Amount: 1,296. Description: telephone expense. Amount: 567. Description: vet & medical supplies. Amount: 1,706. Total to form 990-ez, line 16: 13,236.”

Raw XML Appendix157 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/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/BOYAmt0699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0805
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-334
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05100
IRS990EZ/GrossReceiptsAmt021558
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016634
IRS990EZ/OccupancyRentUtltsAndMaintAmt06013
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/OtherExpensesTotalAmt013236
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/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER, FOOD AND MEDICAL CARE OF GREYHOUNDS AWAITING ADOPTION AND TO HELP FACILITATE THE ADOPTION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt021245
IRS990EZ/TotalRevenueAmt019858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,573. TOTAL TO FORM 990-EZ, LINE 14: 6,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HAULING & TRANSPORT. AMOUNT: 6,256. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,592. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 157. DESCRIPTION: STATE FEES. AMOUNT: 345. DESCRIPTION: SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: MEAL EXPENSE. AMOUNT: 292. DESCRIPTION: SUPPLIES & FEED. AMOUNT: 1,296. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 567. DESCRIPTION: VET & MEDICAL SUPPLIES. AMOUNT: 1,706. TOTAL TO FORM 990-EZ, LINE 16: 13,236.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE ZWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039333607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02016-08-15T15:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,634
Liabilities
$0
Net assets
$16,634
Revenue
$19,858
Expenses
$20,192
Net income
-$334
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