Civic Intelligence

Pets4Luv Foundation

990EZ • Fiscal year 2013 • EIN 94-3438053

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.pets4luv.org
23 Francine Drive N11758

(516) 860-7057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

166%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,886

Up $11,164 (+166%) from 2012

Net Assets

Up

$17,886

Up $11,164 (+166%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$45,623

Down $4,343 (-8.7%) from 2012

Expenses

Down

$34,459

Down $9,682 (-22%) from 2012

Net Income

Up

$11,164

Up $5,339 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2010: $15Liabilities 2010: $02010Assets 2011: $897Liabilities 2011: $02011Assets 2012: $6,722Net Assets 2012: $6,7222012Assets 2013: $17,886Net Assets 2013: $17,8862013Assets 2014: $17,592Net Assets 2014: $17,5922014Assets 2015: $23,950Net Assets 2015: $23,9502015Assets 2016: $26,856Net Assets 2016: $26,8562016Assets 2017: $25,539Net Assets 2017: $25,5392017Assets 2018: $116,675Net Assets 2018: $116,6752018Assets 2019: $170,853Liabilities 2019: $0Net Assets 2019: $170,8532019Assets 2020: $159,580Liabilities 2020: $0Net Assets 2020: $159,5802020Assets 2021: $146,253Liabilities 2021: $0Net Assets 2021: $146,2532021Assets 2022: $127,049Liabilities 2022: $0Net Assets 2022: $127,0492022Assets 2023: $106,676Liabilities 2023: $0Net Assets 2023: $106,6762023Assets 2024: $98,865Liabilities 2024: $0Net Assets 2024: $98,8652024Assets 2025: $52,390Liabilities 2025: $0Net Assets 2025: $52,3902025

Highlighted filing

2013

Assets$17,886
Liabilities-
Net Assets$17,886
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2010: $22,894Expenses 2010: $23,653Net Income 2010: -$7592010Revenue 2011: $31,569Expenses 2011: $30,687Net Income 2011: $8822011Revenue 2012: $49,966Expenses 2012: $44,141Net Income 2012: $5,8252012Revenue 2013: $45,623Expenses 2013: $34,459Net Income 2013: $11,1642013Revenue 2014: $27,807Expenses 2014: $28,101Net Income 2014: -$2942014Revenue 2015: $63,546Expenses 2015: $57,188Net Income 2015: $6,3582015Revenue 2016: $84,795Expenses 2016: $81,889Net Income 2016: $2,9062016Revenue 2017: $129,818Expenses 2017: $131,135Net Income 2017: -$1,3172017Revenue 2018: $199,434Expenses 2018: $108,298Net Income 2018: $91,1362018Revenue 2019: $122,337Expenses 2019: $68,159Net Income 2019: $54,1782019Revenue 2020: $75,375Expenses 2020: $86,648Net Income 2020: -$11,2732020Revenue 2021: $70,829Expenses 2021: $84,156Net Income 2021: -$13,3272021Revenue 2022: $71,728Expenses 2022: $90,932Net Income 2022: -$19,2042022Revenue 2023: $57,508Expenses 2023: $77,881Net Income 2023: -$20,3732023Revenue 2024: $87,759Expenses 2024: $95,570Net Income 2024: -$7,8112024Revenue 2025: $60,250Expenses 2025: $106,725Net Income 2025: -$46,4752025

Highlighted filing

2013

Revenue$45,623
Expenses$34,459
Net Income$11,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,024
Mission and Program Overview

Mission

Dog and cat rescue & adoption

Dog & cat rescue & adoption

Program Services

DescriptionGrantsExpenses
DOG & CAT RESCUE, REHABILITATION & PLACEMENT IN GOOD HOMES. ANIMALS ARE TEMPORARILY PLACED IN FOSTER HOMES, IF NECESSARY. MEDICAL CARE, FOOD, SUPPLIES AND TRAINING ARE PROVIDED. EDUCATE THE PUBLIC ON ANIMAL ILLNESSES, MEDICAL CONDITIONS AND DISABILITIES TO INCREASE THE CHANCES OF "NON-PERFECT" ANIMALS FINDING THEIR LOVING, FOREVER HOME.$34,464-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BERNACCHIDirectorPT$0--
Filing and Contact Details

Filer

EIN
94-3438053
Phone
5168607057

Signing Officer

Name
David Bernacchi
Title
Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ruth A Sattig Betz
Phone
5162491919
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3224”

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1003

“Information Technology $24”

Other Expenses.1

“Animal Medical Expenses $15197”

Other Expenses.2

“Pet Supplies $6282”

Other Expenses.4

“Dog Training $2500”

Other Expenses.5

“WEBSITE EXPENSES $1349”

Other Expenses.6

“Merchant Fees $598”

Other Assets.1

“Leasehold Improvements - Beginning $0 Leasehold Improvements - Ending $11103”

Other Assets.2

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500”

Raw XML Appendix161 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02997
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1401
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IRS990EZ/TotalExpensesAmt034459
IRS990EZ/TotalProgramServiceExpensesAmt034464
IRS990EZ/TotalRevenueAmt045623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pets4luv.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047014
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031564
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Medical Expenses $15197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES $1349
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:50:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,886
Liabilities
-
Net assets
$17,886
Revenue
$45,623
Expenses
$34,459
Net income
$11,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$1.07$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.75$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.22$0.68$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.99$1.08$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.64$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.46$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.24$0.01