Civic Intelligence

Precious Pups Rescue Inc

990EZ • Fiscal year 2012 • EIN 45-3677334

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
16 Lincoln Avenue11779
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% 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 / AssetsScore unavailable

Assets

$22,631

No earlier filing loaded for comparison.

Net Assets

$22,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$98,493

No earlier filing loaded for comparison.

Expenses

$77,929

No earlier filing loaded for comparison.

Net Income

$20,564

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.

$60K$40K$20K$0Assets 2012: $22,631Net Assets 2012: $22,6312012Assets 2013: $42,695Net Assets 2013: $42,6952013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$22,631
Liabilities-
Net Assets$22,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $98,493Expenses 2012: $77,929Net Income 2012: $20,5642012Revenue 2013: $177,328Expenses 2013: $157,264Net Income 2013: $20,0642013Revenue 2014: $199,750Expenses 2014: $224,731Net Income 2014: -$24,9812014

Highlighted filing

2012

Revenue$98,493
Expenses$77,929
Net Income$20,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Dog Rescue

Filing and Contact Details

Filer

EIN
45-3677334
Raw XML Appendix123 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
CompensationExplanation/Compensation/Explanation01099 and Health Ins
CompensationExplanation/Compensation/Explanation1Health Ins
CompensationExplanation/Compensation/PersonName0Rosemary Hoogkirk
CompensationExplanation/Compensation/PersonName1Laura Zambito
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02067
IRS990EZ/CashSavingsAndInvestments/EOY022631
IRS990EZ/ContributionsGiftsGrantsEtc098493
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020564
IRS990EZ/FeesAndOthPymtToIndContractors020863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02067
IRS990EZ/NetAssetsOrFundBalancesBOY02067
IRS990EZ/NetAssetsOrFundBalances/EOY022631
IRS990EZ/NetAssetsOrFundBalancesEOY022631
IRS990EZ/OccupancyRentUtilitiesAndMaint01002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc11822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rosemary Hoogkirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Zambito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021347
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dog Rescue
IRS990EZ/PrintingPublicationsPostage0546
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dog Rescue Rehabilitation and re homing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034171
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Lincoln Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Ronkonkoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011779
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Zambito
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314282242
IRS990EZ/TotalAssets/BOY02067
IRS990EZ/TotalAssets/EOY022631
IRS990EZ/TotalExpenses077929
IRS990EZ/TotalProgramServiceExpenses089926
IRS990EZ/TotalRevenue098493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098493
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098493
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170098493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098493
IRS990ScheduleA/Total170/Total098493
IRS990ScheduleA/TotalSupport098493
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 787
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges Credit Card Fees 3,054
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fees 215
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Gifts Gratuities 256
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453677334
ReturnHeader/Filer/Name/BusinessNameLine10Precious Pups Rescue Inc
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine1016 Lincoln Avenue
ReturnHeader/Filer/USAddress/City0Lake Ronkonkoma
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011779
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Laura Zambito
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNOVATIVE TAX CONSULTING SERVICE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 JOHNSON AVE SUITE C20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOHEMIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011716
ReturnHeader/Preparer/Name0DOUG VERNOIA
ReturnHeader/Preparer/Phone06315634270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:48:49-00:00

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
$22,631
Liabilities
-
Net assets
$22,631
Revenue
$98,493
Expenses
$77,929
Net income
$20,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.00$2.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.77$1.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.98$0.78$0.21