Civic Intelligence

Pets4Luv Foundation

990EZ • Fiscal year 2024 • EIN 94-3438053

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

62 Linden BlvdHicksville, NY 11801

(516) 860-7057

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$98,865

Down $7,811 (-7.3%) from 2023

Net Assets

Down

$98,865

Down $7,811 (-7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$87,759

Up $30,251 (+53%) from 2023

Expenses

Up

$95,570

Up $17,689 (+23%) from 2023

Net Income

Up

-$7,811

Up $12,562 (+62%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$98,865
Liabilities$0
Net Assets$98,865

Operations Trend

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

2024

Revenue$87,759
Expenses$95,570
Net Income-$7,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$87,759
Mission and Program Overview

Mission

Dog and cat rescue & adoption

Program Services

DescriptionGrantsExpenses
DOG & CAT RESCUE, REHABILITATION & PLACEMENT IN GOOD HOMES. MEDICAL CARE, FOOD, SUPPLIES AND TRAINING ARE PROVIDED. EDUCATE THE PUBLIC TO INCREASE CHANCES OF ANIMALS FINDING HOMES-$95,570
Compensation and Service Providers

Employees

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

Filer

Filer Name
Pets4luv Foundation
EIN
94-3438053
In Care Of
% DAVID BERNACCI
Phone
5168607057
Address
62 LINDEN BLVD, Hicksville, NY 11801

Signing Officer

Name
David Bernacci
Title
Director
Phone
5168607057
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
C Field and Company Inc
Address
855 N BROADWAY, Massapequa, NY 11758
Preparer
Craig Field CPA
Phone
5163782775
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountANIMAL SUPPLIES AND FOOD 10,996ANIMAL MEDICAL EXPENSES 72,080DEPRECIATION 5,826STORAGE EXPENSE 2,583ANIMAL TRANSPORT COSTS 109INSURANCE 906FILING FEES 75TRUCK EXPENSE 1,382BANK FEES 35WEBSITE EXPENSES 253ADVERTISING AND PROMOTION 425

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSIT 500 500FURNITURE AND FIXTURES 406 0TRUCK 0 39,682

Raw XML Appendix126 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/PersonNm0DAVID BERNACCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05168607057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 LINDEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hicksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098865
IRS990EZ/GrossReceiptsAmt087759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/LandAndBuildingsGrp/BOYAmt011299
IRS990EZ/LandAndBuildingsGrp/EOYAmt010289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BERNACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040182
IRS990EZ/OtherExpensesTotalAmt094670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE & ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG & CAT RESCUE, REHABILITATION & PLACEMENT IN GOOD HOMES. MEDICAL CARE, FOOD, SUPPLIES AND TRAINING ARE PROVIDED. EDUCATE THE PUBLIC TO INCREASE CHANCES OF ANIMALS FINDING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095570
IRS990EZ/TotalProgramServiceExpensesAmt095570
IRS990EZ/TotalRevenueAmt087759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETS4LUV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0357954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357954
IRS990ScheduleA/TotalSupportAmt0363199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL SUPPLIES AND FOOD 10,996ANIMAL MEDICAL EXPENSES 72,080DEPRECIATION 5,826STORAGE EXPENSE 2,583ANIMAL TRANSPORT COSTS 109INSURANCE 906FILING FEES 75TRUCK EXPENSE 1,382BANK FEES 35WEBSITE EXPENSES 253ADVERTISING AND PROMOTION 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 500 500FURNITURE AND FIXTURES 406 0TRUCK 0 39,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERNACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05168607057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS4LUV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0943438053
ReturnHeader/Filer/InCareOfNm0% DAVID BERNACCI
ReturnHeader/Filer/PhoneNum05168607057
ReturnHeader/Filer/USAddress/AddressLine1Txt062 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0Hicksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453823759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C FIELD AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05163782775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FIELD CPA
ReturnHeader/ReturnTs02025-05-10T13:24:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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