Second Loves Inc.

990EZ • Fiscal year 2017 • EIN 46-2565650

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 19, 2018

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.

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

4.30x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

31%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets98th percentile

Assets

$18,613

Up $4,427 (+31%) from 2016

Net Assets

Down

-$40,779

Down $10,152 (-33%) from 2016

Liabilities

$59,392

Up $14,579 (+33%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin4th percentile

Revenue

$13,804

Up $6,705 (+94%) from 2016

Expenses

$23,957

Up $13,317 (+125%) from 2016

Net Income

Down

-$10,153

Down $6,612 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2017

Assets$18,613

Liabilities$59,392

Net Assets-$40,779

Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2017

Revenue$13,804

Expenses$23,957

Net Income-$10,153

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2016 to Mar 31, 2017
Signed: Jan 19, 2018
Return Version: 2016v3.1
Gross Receipts: $13,954

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.	-	$23,957

Compensation and Service Providers

Top Officer Pay87th 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: 2018-01-19

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 780 413 vet expenses 9,951 pet supplies 4,826 training 7,000 pet boarding 800 total 23,770”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 38,123 52,553 due to darlene ghents 6,689 6,839”

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 Appendix130 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	14186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8634
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10153
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18613
IRS990EZ/FundraisingGrossIncomeAmt	0	5314
IRS990EZ/GrossReceiptsAmt	0	13954
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-30626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-40779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-30626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-40779
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	23770
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	187
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	23957
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	150
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	44812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	59392
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23957
IRS990EZ/TotalProgramServiceExpensesAmt	0	23957
IRS990EZ/TotalRevenueAmt	0	13804
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	8634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	34978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	31
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	5314
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	34978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	7086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	34978
IRS990ScheduleA/TotalSupportAmt	0	35009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING & PROMOTION 780 413 VET EXPENSES 9,951 PET SUPPLIES 4,826 TRAINING 7,000 PET BOARDING 800 TOTAL 23,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,123 52,553 DUE TO DARLENE GHENTS 6,689 6,839
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	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARLENE J GHENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	396B21AEF42223446AA4C4CCB4B394942799EB82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	396B21AEF42223446AA4C4CCB4B394942799EB82
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	2018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES DANOWSKI CPA
ReturnHeader/ReturnTs	0	2018-02-15T14:37:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-04-01
ReturnHeader/TaxPeriodEndDt	0	2017-03-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,613
Liabilities: $59,392
Net assets: -$40,779
Revenue: $13,804
Expenses: $23,957
Net income: -$10,153

	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
2017Detailed filing. Detailed filing data is available for this year.	$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