Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Dog and cat rescue & adoption
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BERNACCI | Director | FT | $0 | - | - |
“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”
“Category Beginning of Year End of YearSECURITY DEPOSIT 500 500FURNITURE AND FIXTURES 406 0TRUCK 0 39,682”
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 | DAVID BERNACCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5168607057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 LINDEN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hicksville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87759 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 641 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11299 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10289 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BERNACCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG AND CAT RESCUE & ADOPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95570 |
| IRS990EZ/TotalRevenueAmt | 0 | 87759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETS4LUV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 357954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 357954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearSECURITY DEPOSIT 500 500FURNITURE AND FIXTURES 406 0TRUCK 0 39,682 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BERNACCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5168607057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS4LUV FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 943438053 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DAVID BERNACCI |
| ReturnHeader/Filer/PhoneNum | 0 | 5168607057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 LINDEN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hicksville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453823759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C FIELD AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 855 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Massapequa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163782775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG FIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-10T13:24:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.