Civic Intelligence

4 Pete'S Sake Inc

EIN 82-3773342 • 501(c)3 • Riverhead, NY

Profile

Organization mission is to rescue and rehome stray animals (primarily dogs) and to trap, spay, neuter and feed feral cat colonies.

81 Beach RoadRiverhead, NY 11901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D99 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

28%

Faster asset growth than 62% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5467%

Faster revenue growth than 99% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$551

Up $121 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$551

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$8,350

Up $8,200 (+5467%) from 2020

Expenses

Up

$8,229

Up $7,859 (+2124%) from 2020

Net Income

Up

$121

Up $341 (+155%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,905Liabilities 2018: $02018Assets 2019: $650Liabilities 2019: $02019Assets 2020: $430Liabilities 2020: $02020Assets 2021: $551Net Assets 2021: $5512021

Highlighted filing

2021

Assets$551
Liabilities-
Net Assets$551
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $15,115Expenses 2018: $11,210Net Income 2018: $3,9052018Revenue 2019: $250Expenses 2019: $3,505Net Income 2019: -$3,2552019Revenue 2020: $150Expenses 2020: $370Net Income 2020: -$2202020Revenue 2021: $8,350Expenses 2021: $8,229Net Income 2021: $1212021

Highlighted filing

2021

Revenue$8,350
Expenses$8,229
Net Income$121
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551
Liabilities
-
Net assets
$551
Revenue
$8,350
Expenses
$8,229
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$8.35$8.23$0.12
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.25$3.51$3.26
2018Summary only. Only limited summary data is available for this year.$3.91$0.00$15.1$11.2$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$8,350
Mission and Program Overview

Mission

Organization mission is to rescue and rehome stray animals (primarily dogs) and to trap, spay, neuter and feed feral cat colonies.

Program Services

DescriptionGrantsExpenses
RESCUE, REHOME,TRAP, SPAY, NEUTER STRAY ANIMALS-$8,229
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SCHOENEROfficer-$0--
ELIZABETH SCHOENERPresident-$0--
Filing and Contact Details

Filer

Filer Name
4 PETE'S SAKE INC
EIN
82-3773342
Phone
5169014235
Address
81 BEACH ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
Elizabeth Schoener
Title
President
Phone
5169014235
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 8,229 total 8,229”

Form 990-ez, Part III

“Organization mission is to rescue and rehome stray animals (primarily dogs) and to trap, spay, neuter and feed feral cat colonies.”

Raw XML Appendix118 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/PersonNm0ELIZABETH SCHOENER
IRS990EZ/BooksInCareOfDetail/PhoneNum05169014235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0551
IRS990EZ/GrossReceiptsAmt08350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART SCHOENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SCHOENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION MISSION IS TO RESCUE AND REHOME STRAY ANIMALS (PRIMARILY DOGS) AND TO TRAP, SPAY, NEUTER AND FEED FERAL CAT COLONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHOME,TRAP, SPAY, NEUTER STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08229
IRS990EZ/TotalProgramServiceExpensesAmt08229
IRS990EZ/TotalRevenueAmt08350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/Total509Grp/TotalAmt023865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 8,229 TOTAL 8,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MISSION IS TO RESCUE AND REHOME STRAY ANIMALS (PRIMARILY DOGS) AND TO TRAP, SPAY, NEUTER AND FEED FERAL CAT COLONIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHOENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169014235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PETE'S SAKE INC
ReturnHeader/Filer/BusinessNameControlTxt04PET
ReturnHeader/Filer/EIN0823773342
ReturnHeader/Filer/PhoneNum05169014235
ReturnHeader/Filer/USAddress/AddressLine1Txt081 BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02022-11-11T15:56:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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