Civic Intelligence

Second Loves Inc.

990EZ • Fiscal year 2019 • EIN 46-2565650

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.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.

Liabilities / Assets

98th percentile

6.36x

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.18x

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,698

Up $1,364 (+12%) from 2018

Net Assets

Down

-$68,118

Down $12,897 (-23%) from 2018

Liabilities

Up

$80,816

Up $14,261 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$15,601

Up $9,481 (+155%) from 2018

Expenses

Up

$28,499

Up $7,937 (+39%) from 2018

Net Income

Up

-$12,898

Up $1,544 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $5,354Liabilities 2014: $24,460Net Assets 2014: -$19,1062014Assets 2015: $9,504Liabilities 2015: $36,588Net Assets 2015: -$27,0842015Assets 2016: $14,186Liabilities 2016: $44,813Net Assets 2016: -$30,6272016Assets 2017: $18,613Liabilities 2017: $59,392Net Assets 2017: -$40,7792017Assets 2018: $11,334Liabilities 2018: $66,555Net Assets 2018: -$55,2212018Assets 2019: $12,698Liabilities 2019: $80,816Net Assets 2019: -$68,1182019Assets 2020: $18,495Liabilities 2020: $90,096Net Assets 2020: -$71,6012020Assets 2021: $22,528Liabilities 2021: $101,544Net Assets 2021: -$79,0162021Assets 2022: $4,488Liabilities 2022: $119,092Net Assets 2022: -$114,6042022Assets 2023: $6,401Liabilities 2023: $121,258Net Assets 2023: -$114,8572023Assets 2024: $1,720Liabilities 2024: $121,258Net Assets 2024: -$119,5382024Assets 2025: $2,891Liabilities 2025: $123,401Net Assets 2025: -$120,5102025

Highlighted filing

2019

Assets$12,698
Liabilities$80,816
Net Assets-$68,118
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $9,980Expenses 2014: $29,086Net Income 2014: -$19,1062014Revenue 2015: $9,290Expenses 2015: $17,267Net Income 2015: -$7,9772015Revenue 2016: $7,099Expenses 2016: $10,640Net Income 2016: -$3,5412016Revenue 2017: $13,804Expenses 2017: $23,957Net Income 2017: -$10,1532017Revenue 2018: $6,120Expenses 2018: $20,562Net Income 2018: -$14,4422018Revenue 2019: $15,601Expenses 2019: $28,499Net Income 2019: -$12,8982019Revenue 2020: $19,718Expenses 2020: $23,202Net Income 2020: -$3,4842020Revenue 2021: $6,323Expenses 2021: $13,736Net Income 2021: -$7,4132021Revenue 2022: $4,038Expenses 2022: $39,627Net Income 2022: -$35,5892022Revenue 2023: $4,095Expenses 2023: $4,349Net Income 2023: -$2542023Revenue 2024: $852Expenses 2024: $5,533Net Income 2024: -$4,6812024Expenses 2025: $9722025

Highlighted filing

2019

Revenue$15,601
Expenses$28,499
Net Income-$12,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$15,601
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

DescriptionGrantsExpenses
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.-$28,499
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE J GHENTSPresidentPT$0--
BOBBI ANN DEPIERROVice PresidePT$0--
KATHLEEN KOCHERSecretaryPT$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
2020-01-24

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 vet expenses 18,371 pet supplies 5,234 donations 4,210 nys filing fee 50 total 27,865”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 59,715 73,977 due to darlene ghents 6,839 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 Appendix135 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/PhoneNum05163152932
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011334
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015596
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IRS990EZ/ExcessOrDeficitForYearAmt0-12898
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IRS990EZ/GrossReceiptsAmt015601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-55220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-55220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE J GHENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI ANN DEPIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt028499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028499
IRS990EZ/TotalProgramServiceExpensesAmt028499
IRS990EZ/TotalRevenueAmt015601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECONDLOVES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046709
IRS990ScheduleA/TotalSupportAmt046750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VET EXPENSES 18,371 PET SUPPLIES 5,234 DONATIONS 4,210 NYS FILING FEE 50 TOTAL 27,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59,715 73,977 DUE TO DARLENE GHENTS 6,839 6,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE J GHENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LOVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0462565650
ReturnHeader/Filer/USAddress/AddressLine1Txt09 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.118.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02020-02-13T12:09:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,698
Liabilities
$80,816
Net assets
-$68,118
Revenue
$15,601
Expenses
$28,499
Net income
-$12,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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