Civic Intelligence

Pups with Passports

990EZ • Fiscal year 2018 • EIN 82-3462966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
117 Beckworth DrTaylors, SC 29687

(843) 530-4438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,600

No earlier filing loaded for comparison.

Net Assets

$7,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$62,490

No earlier filing loaded for comparison.

Expenses

$52,341

No earlier filing loaded for comparison.

Net Income

$10,149

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,600Liabilities 2018: $0Net Assets 2018: $7,6002018Assets 2019: $5,423Liabilities 2019: $0Net Assets 2019: $5,4232019Assets 2020: $3,756Net Assets 2020: $3,7562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$7,600
Liabilities$0
Net Assets$7,600
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $62,490Expenses 2018: $52,341Net Income 2018: $10,1492018Revenue 2019: $20,833Expenses 2019: $23,010Net Income 2019: -$2,1772019Revenue 2020: $36,035Expenses 2020: $32,279Net Income 2020: $3,7562020Revenue 2021: $877Expenses 2021: $2,874Net Income 2021: -$1,9972021

Highlighted filing

2018

Revenue$62,490
Expenses$52,341
Net Income$10,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$62,490
Mission and Program Overview

Mission

Our mission is to rescue, care for and then rehome dogs in the community.

Program Services

DescriptionGrantsExpenses
This year, our organization:- Placed stray dogs into forever homes;- Provided vet care for the dogs;- Provided transportation for the dogs.$50,057$6,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor Caroline FernandezPresident, DirectorPT$0--
Jennifer FischerVice Pres, DirectorPT$0--
Stephanie WalshSecretary, DirectorPT$0--
Adam FernandezTreasurer, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pups With Passports
EIN
82-3462966
Phone
8435304438
Address
117 Beckworth Dr, Taylors, SC 29687

Signing Officer

Name
Eleanor Caroline Fernandez
Title
President
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2084”

Other Expenses.1005

“Travel $22610”

Other Expenses.1

“Veterinarian Expense $19342”

Other Expenses.2

“Pet Food & Supplies $699”

Other Expenses.3

“Meals & Entertainment $296”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adam Fernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum08435304438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Beckworth Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylors
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06976
IRS990EZ/GrossReceiptsAmt062490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor Caroline Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2549
IRS990EZ/OtherExpensesTotalAmt045031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to rescue, care for and then rehome dogs in the community.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year, our organization:- Placed stray dogs into forever homes;- Provided vet care for the dogs;- Provided transportation for the dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052341
IRS990EZ/TotalProgramServiceExpensesAmt050057
IRS990EZ/TotalRevenueAmt062490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062490
IRS990ScheduleA/Total509Grp/TotalAmt062490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $22610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expense $19342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food & Supplies $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Caroline Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pups With Passports
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0823462966
ReturnHeader/Filer/PhoneNum08435304438
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Beckworth Dr
ReturnHeader/Filer/USAddress/CityNm0Taylors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T07:03:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,600
Liabilities
$0
Net assets
$7,600
Revenue
$62,490
Expenses
$52,341
Net income
$10,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$2.87$2.00
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.76$36.0$32.3$3.76
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$20.8$23.0$2.18
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$62.5$52.3$10.1