Civic Intelligence

Second Loves Inc.

990EZ • Fiscal year 2014 • EIN 46-2565650

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 16, 2014

Organization Profile WWW.SECONDLOVES.ORG

9 Jamaica AvenueHoltsville, NY 11742

Siviq Scores

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

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

No value available

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

Source year 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets97th percentile

Assets

$5,354

No earlier filing loaded for comparison.

Net Assets

-$19,106

No earlier filing loaded for comparison.

Liabilities

$24,460

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin2nd percentile

Revenue

$9,980

No earlier filing loaded for comparison.

Expenses

$29,086

No earlier filing loaded for comparison.

Net Income

-$19,106

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.

Highlighted filing

2014

Assets$5,354

Liabilities$24,460

Net Assets-$19,106

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$9,980

Expenses$29,086

Net Income-$19,106

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Dec 16, 2014
Return Version: 2013v4.0
Gross Receipts: $9,980

Mission and Program Overview

Mission

To provide financial assistance to the shelter and the brookhaven township area where it relates to helping animals in need. To financially support and assist in the daily care, rehabilitation, and adoption of animals, with the interest of providing better quality of life for them.

Program Services

Description	Grants	Expenses
TO PROVIDE FINANCIAL ASSISTANCE TO THE SHELTER AND THE BROOKHAVEN TOWNSHIP AREA WHERE IT RELATES TO HELPING ANIMALS IN NEED. TO FINANCIALLY SUPPORT AND ASSIST IN THE DAILY CARE, REHABILITATION, AND ADOPTION OF ANIMALS, WITH THE INTEREST OF PROVIDING BETTER QUALITY OF LIFE FOR THEM.	-	$19,568

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARLENE J GHENTS	President	PT	$0	-	-
BOBBI ANN DEPIERRO	Vice Preside	PT	$0	-	-
KATHLEEN KOCHER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 46-2565650

Signing Officer

Name: Darlene J Ghents
Title: President
Signed: 2014-12-16

Preparer

Preparer: James Danowski CPA
Phone: 6314733400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,847 pet boarding 9,760 vet expenses 6,369 pet supplies 3,439 total 25,415”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 17,771 due to darlene ghents 0 6,689”

Form 990-ez, Part III

“To provide financial assistance to the shelter and the brookhaven township area where it relates to helping animals in need. To financially support and assist in the daily care, rehabilitation, and adoption of animals, with the interest of providing better quality of life for them.”

Form 990-ez, Part III, Line 28

“To provide financial assistance to the shelter and the brookhaven township area where it relates to helping animals in need. To financially support and assist in the daily care, rehabilitation, and adoption of animals, with the interest of providing better quality of life for them.”

Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm	0	DARLENE J GHENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BOBBI ANN DEPIERRO
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KATHLEEN KOCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DARLENE J GHENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5163152932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9 JAMAICA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HOLTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3550
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5354
IRS990EZ/GrossReceiptsAmt	0	9980
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-19106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-19106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DARLENE J GHENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BOBBI ANN DEPIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHLEEN KOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	25415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FINANCIAL ASSISTANCE TO THE SHELTER AND THE BROOKHAVEN TOWNSHIP AREA WHERE IT RELATES TO HELPING ANIMALS IN NEED. TO FINANCIALLY SUPPORT AND ASSIST IN THE DAILY CARE, REHABILITATION, AND ADOPTION OF ANIMALS, WITH THE INTEREST OF PROVIDING BETTER QUALITY OF LIFE FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt	0	121
IRS990EZ/ProgramServiceRevenueAmt	0	9978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FINANCIAL ASSISTANCE TO THE SHELTER AND THE BROOKHAVEN TOWNSHIP AREA WHERE IT RELATES TO HELPING ANIMALS IN NEED. TO FINANCIALLY SUPPORT AND ASSIST IN THE DAILY CARE, REHABILITATION, AND ADOPTION OF ANIMALS, WITH THE INTEREST OF PROVIDING BETTER QUALITY OF LIFE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19568
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24460
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29086
IRS990EZ/TotalProgramServiceExpensesAmt	0	19568
IRS990EZ/TotalRevenueAmt	0	9980
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SECONDLOVES.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	9978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	9978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9978
IRS990ScheduleA/Total509Grp/TotalAmt	0	9978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 5,847 PET BOARDING 9,760 VET EXPENSES 6,369 PET SUPPLIES 3,439 TOTAL 25,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,771 DUE TO DARLENE GHENTS 0 6,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE FINANCIAL ASSISTANCE TO THE SHELTER AND THE BROOKHAVEN TOWNSHIP AREA WHERE IT RELATES TO HELPING ANIMALS IN NEED. TO FINANCIALLY SUPPORT AND ASSIST IN THE DAILY CARE, REHABILITATION, AND ADOPTION OF ANIMALS, WITH THE INTEREST OF PROVIDING BETTER QUALITY OF LIFE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE FINANCIAL ASSISTANCE TO THE SHELTER AND THE BROOKHAVEN TOWNSHIP AREA WHERE IT RELATES TO HELPING ANIMALS IN NEED. TO FINANCIALLY SUPPORT AND ASSIST IN THE DAILY CARE, REHABILITATION, AND ADOPTION OF ANIMALS, WITH THE INTEREST OF PROVIDING BETTER QUALITY OF LIFE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARLENE J GHENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SECOND LOVES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SECO
ReturnHeader/Filer/EIN	0	462565650
ReturnHeader/Filer/USAddress/AddressLine1	0	9 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/City	0	HOLTSVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117763060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6314733400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES DANOWSKI CPA
ReturnHeader/ReturnTs	0	2015-02-16T08:17:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-12
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

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.

Assets: $5,354
Liabilities: $24,460
Net assets: -$19,106
Revenue: $9,980
Expenses: $29,086
Net income: -$19,106

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.03	$1.23	$1.21		$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$1.21	$1.20	$0.01	$0.06	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$1.21	$1.15	$0.04	$0.04	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$1.19	$1.15	$0.04	$0.40	$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$1.02	$0.79	$0.06	$0.14	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.90	$0.72	$0.20	$0.23	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.81	$0.68	$0.16	$0.28	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.67	$0.55	$0.06	$0.21	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.59	$0.41	$0.14	$0.24	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.14	$0.45	$0.31	$0.07	$0.11	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.37	$0.27	$0.09	$0.17	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.24	$0.19	$0.10	$0.29	$0.19

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