Civic Intelligence

Pug Rescue Network Inc

990EZ • Fiscal year 2016 • EIN 20-1337529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

21007 Kenwood StFarmington Hills, MI 48336

(248) 432-0102

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,910

Up $576 (+2.2%) from 2015

Net Assets

$26,616

No earlier filing loaded for comparison.

Liabilities

Down

$294

Down $5,580 (-95%) from 2015

Revenue

Down

$31,326

Down $13,403 (-30%) from 2015

Expenses

Down

$25,170

Down $13,970 (-36%) from 2015

Net Income

Up

$6,156

Up $567 (+10%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $18,817Liabilities 2014: $3,9462014Assets 2015: $26,334Liabilities 2015: $5,8742015Assets 2016: $26,910Liabilities 2016: $294Net Assets 2016: $26,6162016Assets 2017: $47,412Liabilities 2017: $2,333Net Assets 2017: $45,0792017Assets 2018: $51,901Liabilities 2018: $3,898Net Assets 2018: $48,0032018Assets 2019: $49,071Liabilities 2019: $2,833Net Assets 2019: $46,2382019Assets 2020: $40,502Liabilities 2020: $3,780Net Assets 2020: $36,7222020Assets 2021: $33,707Liabilities 2021: $828Net Assets 2021: $32,8792021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$26,910
Liabilities$294
Net Assets$26,616

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $47,127Expenses 2014: $54,046Net Income 2014: -$6,9192014Revenue 2015: $44,729Expenses 2015: $39,140Net Income 2015: $5,5892015Revenue 2016: $31,326Expenses 2016: $25,170Net Income 2016: $6,1562016Revenue 2017: $32,701Expenses 2017: $14,237Net Income 2017: $18,4642017Revenue 2018: $25,518Expenses 2018: $22,594Net Income 2018: $2,9242018Revenue 2019: $25,845Expenses 2019: $27,588Net Income 2019: -$1,7432019Revenue 2020: $13,207Expenses 2020: $22,736Net Income 2020: -$9,5292020Revenue 2021: $7,500Expenses 2021: $11,333Net Income 2021: -$3,8332021Revenue 2022: $5,128Expenses 2022: $38,008Net Income 2022: -$32,8802022

Highlighted filing

2016

Revenue$31,326
Expenses$25,170
Net Income$6,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$45,910
Mission and Program Overview

Mission

The mission of the pug rescue network is to embrace the neglected, forgotten, and displaced pugs with compassion, providing hope through education and awareness, helping them by finding their way to a permanent loving home.

Program Services

DescriptionGrantsExpenses
RESCUING PUG DOGS FROM LIFE THREATENING SITUTATIONS FROM SHELTERS AND SIMILIAR CONDITIONS. PLACEMENT OF RESCUED PUGS INTO A QUALIFIED HOME AND CARETAKER. ASSISTING PLACEMENT EFFORTS TO CURRENT PUG OWNERS WHO CAN NO LONGER KEEP THEIR PUG.-$13,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DALTONPresidentPT$0--
CAROL DALTONSec/TreasurePT$0--
ROBERTA BOARDDirectorPT$0--
CATHY COOKDirectorPT$0--
MARY SYWAKDirector-$0--
LORI WENZELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pug Rescue Network Inc
EIN
20-1337529
Phone
2484320102
Address
21007 KENWOOD ST, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Gerald Dalton
Title
President
Phone
2484320102
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Karon L Bohlender CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website and internet expenses 6,259 insurance 1,396 bank and credit card fees 433 fees, licenses permits 1,587 food, supply, grooming 1,521 sales tax expenses 1,269 telephone 419 veterinary bills 10,435 total 23,319

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,126 4,980 computer 0 1,497 less accumulated depreciation 0 1,497 total 5,126 4,980

Form 990-ez, Part II, Line 26

Sales tax liability 1,214 294 credit card payable 4,660 0

Form 990-ez, Part III

The mission of the pug rescue network is to embrace the neglected, forgotten, and displaced pugs with compassion, providing hope through education and awareness, helping them by finding their way to a permanent loving home.

Form 990-ez, Part III, Line 28

Rescuing pug dogs from life threatening situtations from shelters and similiar conditions. Placement of rescued pugs into a qualified home and caretaker. Assisting placement efforts to current pug owners who can no longer keep their pug.

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI WENZEL
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PUG RESCUE NETWORK IS TO EMBRACE THE NEGLECTED, FORGOTTEN, AND DISPLACED PUGS WITH COMPASSION, PROVIDING HOPE THROUGH EDUCATION AND AWARENESS, HELPING THEM BY FINDING THEIR WAY TO A PERMANENT LOVING HOME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE AND INTERNET EXPENSES 6,259 INSURANCE 1,396 BANK AND CREDIT CARD FEES 433 FEES, LICENSES PERMITS 1,587 FOOD, SUPPLY, GROOMING 1,521 SALES TAX EXPENSES 1,269 TELEPHONE 419 VETERINARY BILLS 10,435 TOTAL 23,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,126 4,980 COMPUTER 0 1,497 LESS ACCUMULATED DEPRECIATION 0 1,497 TOTAL 5,126 4,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX LIABILITY 1,214 294 CREDIT CARD PAYABLE 4,660 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE PUG RESCUE NETWORK IS TO EMBRACE THE NEGLECTED, FORGOTTEN, AND DISPLACED PUGS WITH COMPASSION, PROVIDING HOPE THROUGH EDUCATION AND AWARENESS, HELPING THEM BY FINDING THEIR WAY TO A PERMANENT LOVING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUING PUG DOGS FROM LIFE THREATENING SITUTATIONS FROM SHELTERS AND SIMILIAR CONDITIONS. PLACEMENT OF RESCUED PUGS INTO A QUALIFIED HOME AND CARETAKER. ASSISTING PLACEMENT EFFORTS TO CURRENT PUG OWNERS WHO CAN NO LONGER KEEP THEIR PUG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484320102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUG RESCUE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PUGR
ReturnHeader/Filer/EIN0201337529
ReturnHeader/Filer/PhoneNum02484320102
ReturnHeader/Filer/USAddress/AddressLine1Txt021007 KENWOOD ST
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02017-05-15T11:58:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings