Civic Intelligence

Pug Rescue Network Inc

990EZ • Fiscal year 2018 • EIN 20-1337529

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

19951 Melvin StLivonia, MI 48152

(248) 432-0102

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,901

Up $4,489 (+9.5%) from 2017

Net Assets

Up

$48,003

Up $2,924 (+6.5%) from 2017

Liabilities

Up

$3,898

Up $1,565 (+67%) from 2017

Revenue

Down

$25,518

Down $7,183 (-22%) from 2017

Expenses

Up

$22,594

Up $8,357 (+59%) from 2017

Net Income

Down

$2,924

Down $15,540 (-84%) from 2017

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

2018

Assets$51,901
Liabilities$3,898
Net Assets$48,003

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

2018

Revenue$25,518
Expenses$22,594
Net Income$2,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$36,975
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.-$14,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DALTONPresidentPT$0--
ROBERTA BOARDDirectorPT$0--
CATHY COOKSecretaryPT$0--
HEATHER GREFKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pug Rescue Network Inc
EIN
20-1337529
Phone
2484320102
Address
19951 MELVIN ST, LIVONIA, MI 48152

Signing Officer

Name
Gerald Dalton
Title
President
Phone
2484320102
Signed
2018-11-14
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 2,198 insurance 547 bank and credit card fees 598 fees, licenses permits 84 food, supply, grooming 2,768 telephone 303 veterinary bills 11,734 non-investment depreciation 112 total 18,344

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,175 4,986 2,278 2,278 less accumulated depreciation 1,497 1,609 13,847 13,847 less accumulated amortization 13,847 13,847 total 4,956 5,655

Form 990-ez, Part II, Line 26

2100 credit card chase 2,258 3,766 state of michigan payable 75 132

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 Appendix149 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/USAddress/CityNm0BLOOMFIELD HILLS
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IRS990EZ/GrossSalesOfInventoryAmt08884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GREFKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05655
IRS990EZ/OtherExpensesTotalAmt018344
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceExpensesAmt014698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02333
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IRS990EZ/TotalRevenueAmt025518
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0124033
IRS990ScheduleA/SubstantialContributorsTotAmt04212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128245
IRS990ScheduleA/TotalSupportAmt0128245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE AND INTERNET EXPENSES 2,198 INSURANCE 547 BANK AND CREDIT CARD FEES 598 FEES, LICENSES PERMITS 84 FOOD, SUPPLY, GROOMING 2,768 TELEPHONE 303 VETERINARY BILLS 11,734 NON-INVESTMENT DEPRECIATION 112 TOTAL 18,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,175 4,986 2,278 2,278 LESS ACCUMULATED DEPRECIATION 1,497 1,609 13,847 13,847 LESS ACCUMULATED AMORTIZATION 13,847 13,847 TOTAL 4,956 5,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22100 CREDIT CARD CHASE 2,258 3,766 STATE OF MICHIGAN PAYABLE 75 132
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484320102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0201337529
ReturnHeader/Filer/PhoneNum02484320102
ReturnHeader/Filer/USAddress/AddressLine1Txt019951 MELVIN ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.118.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02018-11-15T17:01:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings