Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
26.54x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$4,488
Down $18,040 (-80%) from 2021
Net Assets
Down-$114,604
Down $35,588 (-45%) from 2021
Liabilities
Up$119,092
Up $17,548 (+17%) from 2021
Revenue And Expenses
Revenue
Down$4,038
Down $2,285 (-36%) from 2021
Expenses
Up$39,627
Up $25,891 (+188%) from 2021
Net Income
Down-$35,589
Down $28,176 (-380%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $4,038
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. | - | $38,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLENE J GHENTS | President | - | $0 | - | - |
| BOBBI ANN DEPIERRO | Vice Preside | - | $0 | - | - |
| KATHLEEN KOCHER | Secretary | - | $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
- 2022-02-03
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 34,564 pet supplies 3,570 postage 193 total 38,327”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 94,704 112,253 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 Appendix127 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 | 22528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22528 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -79015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -114604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -79015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -114604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 38327 |
| 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/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 | 38327 |
| 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 | 101543 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38327 |
| IRS990EZ/TotalRevenueAmt | 0 | 4038 |
| 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 | 4035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES VET EXPENSES 34,564 PET SUPPLIES 3,570 POSTAGE 193 TOTAL 38,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94,704 112,253 DUE TO DARLENE GHENTS 6,839 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE J GHENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-03 |
| 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 | 2023-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES DANOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-14T08:16:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GHENTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,488
- Liabilities
- $119,092
- Net assets
- -$114,604
- Revenue
- $4,038
- Expenses
- $39,627
- Net income
- -$35,589