Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Pug Rescue Network Inc
990EZ • Fiscal year 2017 • EIN 20-1337529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$47,412
Up $20,502 (+76%) from 2016
Net Assets
Up$45,079
Up $18,463 (+69%) from 2016
Liabilities
Up$2,333
Up $2,039 (+694%) from 2016
Revenue And Expenses
Revenue
Up$32,701
Up $1,375 (+4.4%) from 2016
Expenses
Down$14,237
Down $10,933 (-43%) from 2016
Net Income
Up$18,464
Up $12,308 (+200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $45,375
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $7,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD DALTON | President | PT | $0 | - | - |
| ROBERTA BOARD | Director | PT | $0 | - | - |
| CATHY COOK | Secretary | PT | $0 | - | - |
| HEATHER GREFKE | Treasurer | PT | $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
- 2017-12-21
- 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 office 148 website and internet expenses 2,295 insurance -429 bank and credit card fees 492 fees, licenses permits 1,901 food, supply, grooming 986 telephone 328 veterinary bills 6,285 meals & entertainment 57 total 12,063”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,980 4,175 computer 0 1,497 less accumulated depreciation 0 1,497 square stand / ipads 0 781 13,847 13,847 less accumulated amortization 13,847 13,847 total 4,980 4,956”
Form 990-ez, Part II, Line 26
“Sales tax liability 294 75 credit card payable 0 2,258”
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 Appendix152 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARAZSU & CROSS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486429600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6755 TELEGRAPH ROAD 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25483 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5969 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9526 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45375 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8675 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26615 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERTA BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER GREFKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1334 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6705 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2821 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7271 |
| IRS990EZ/TotalRevenueAmt | 0 | 32701 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PUGRESCUENETWORK.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 148 WEBSITE AND INTERNET EXPENSES 2,295 INSURANCE -429 BANK AND CREDIT CARD FEES 492 FEES, LICENSES PERMITS 1,901 FOOD, SUPPLY, GROOMING 986 TELEPHONE 328 VETERINARY BILLS 6,285 MEALS & ENTERTAINMENT 57 TOTAL 12,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,980 4,175 COMPUTER 0 1,497 LESS ACCUMULATED DEPRECIATION 0 1,497 SQUARE STAND / IPADS 0 781 13,847 13,847 LESS ACCUMULATED AMORTIZATION 13,847 13,847 TOTAL 4,980 4,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX LIABILITY 294 75 CREDIT CARD PAYABLE 0 2,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2484320102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUG RESCUE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUGR |
| ReturnHeader/Filer/EIN | 0 | 201337529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2484320102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21007 KENWOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 222BC2A289E8EADCB58C6B231D20419A8001CB21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B5A5ACD861E573CD9729874ADA8C25B9DEE7E0E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383145270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARAZSU & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6755 TELEGRAPH ROAD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMFIELD HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483013182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486429600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARON L BOHLENDER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T14:24:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,412
- Liabilities
- $2,333
- Net assets
- $45,079
- Revenue
- $32,701
- Expenses
- $14,237
- Net income
- $18,464