Second Loves Inc.

990EZ • Fiscal year 2016 • EIN 46-2565650

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization Profile WWW.SECONDLOVES.ORG

9 Jamaica AvenueHoltsville, NY 11742

(516) 315-2932

Siviq Scores

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

3.16x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

6.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

-50%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

49%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

-24%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets97th percentile

Assets

$14,186

Up $4,682 (+49%) from 2015

Net Assets

Down

-$30,627

Down $3,543 (-13%) from 2015

Liabilities

$44,813

Up $8,225 (+22%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin6th percentile

Revenue

Down

$7,099

Down $2,191 (-24%) from 2015

Expenses

Down

$10,640

Down $6,627 (-38%) from 2015

Net Income

-$3,541

Up $4,436 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2016

Assets$14,186

Liabilities$44,813

Net Assets-$30,627

Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2016

Revenue$7,099

Expenses$10,640

Net Income-$3,541

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2015 to Mar 31, 2016
Signed: Nov 10, 2016
Return Version: 2015v2.1
Gross Receipts: $7,099

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.	$2,165	$9,715

Compensation and Service Providers

Top Officer Pay86th 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

Filer Name: Second Loves Inc
EIN: 46-2565650
Address: 9 JAMAICA AVENUE, HOLTSVILLE, NY 11742

Signing Officer

Name: Darlene J Ghents
Title: President
Signed: 2016-11-10

Preparer

Firm: Cullen & Danowski Llp
Address: 1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer: James Danowski CPA
Phone: 6314733400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 341 office 10 vet expenses 2,516 pet supplies 1,865 training 1,180 pet boarding 1,158 repairs & maintenance 378 total 7,448”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,901 38,124 due to darlene ghents 6,689 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 Appendix124 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DARLENE J GHENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5163152932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9 JAMAICA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOLTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7086
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	925
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2165
IRS990EZ/GrossReceiptsAmt	0	7099
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-27086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-30627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-27086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-30627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	22.00
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	7448
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	102
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/GrantsAndAllocationsAmt	0	2165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9715
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/BOYAmt	0	36590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	44813
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10640
IRS990EZ/TotalProgramServiceExpensesAmt	0	9715
IRS990EZ/TotalRevenueAmt	0	7099
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SECONDLOVES.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	7086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	25
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	26344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	7086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26344
IRS990ScheduleA/TotalSupportAmt	0	26369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING & PROMOTION 341 OFFICE 10 VET EXPENSES 2,516 PET SUPPLIES 1,865 TRAINING 1,180 PET BOARDING 1,158 REPAIRS & MAINTENANCE 378 TOTAL 7,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,901 38,124 DUE TO DARLENE GHENTS 6,689 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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARLENE J GHENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SECOND LOVES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SECO
ReturnHeader/Filer/EIN	0	462565650
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	117763060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6314733400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES DANOWSKI CPA
ReturnHeader/ReturnTs	0	2016-11-15T13:30:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-04-01
ReturnHeader/TaxPeriodEndDt	0	2016-03-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,186
Liabilities: $44,813
Net assets: -$30,627
Revenue: $7,099
Expenses: $10,640
Net income: -$3,541

	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