Civic Intelligence

Pug Rescue Network Inc

990EZ • Fiscal year 2019 • EIN 20-1337529

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,071

Down $2,830 (-5.5%) from 2018

Net Assets

Down

$46,238

Down $1,765 (-3.7%) from 2018

Liabilities

Down

$2,833

Down $1,065 (-27%) from 2018

Revenue

Up

$25,845

Up $327 (+1.3%) from 2018

Expenses

Up

$27,588

Up $4,994 (+22%) from 2018

Net Income

Down

-$1,743

Down $4,667 (-160%) from 2018

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

2019

Assets$49,071
Liabilities$2,833
Net Assets$46,238

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

2019

Revenue$25,845
Expenses$27,588
Net Income-$1,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$34,924
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.-$21,049
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
2020-03-04
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 supplies 131 website and internet expenses 1,520 insurance 588 bank and credit card fees 624 fees, licenses permits 1,155 food, supply, grooming 2,112 telephone 374 veterinary bills 18,826 storage 726 meals @ 50% 21 non-investment depreciation 111 total 26,188

Form 990-ez, Part I, Line 20

N/D MEALS -21

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,986 4,000 2,278 2,278 less accumulated depreciation 1,609 1,720 13,847 13,847 less accumulated amortization 13,847 13,847 total 5,655 4,558

Form 990-ez, Part II, Line 26

2100 credit card chase 3,766 2,648 state of michigan payable 132 185

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 Appendix159 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/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/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 131 WEBSITE AND INTERNET EXPENSES 1,520 INSURANCE 588 BANK AND CREDIT CARD FEES 624 FEES, LICENSES PERMITS 1,155 FOOD, SUPPLY, GROOMING 2,112 TELEPHONE 374 VETERINARY BILLS 18,826 STORAGE 726 MEALS @ 50% 21 NON-INVESTMENT DEPRECIATION 111 TOTAL 26,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/D MEALS -21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,986 4,000 2,278 2,278 LESS ACCUMULATED DEPRECIATION 1,609 1,720 13,847 13,847 LESS ACCUMULATED AMORTIZATION 13,847 13,847 TOTAL 5,655 4,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32100 CREDIT CARD CHASE 3,766 2,648 STATE OF MICHIGAN PAYABLE 132 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5RESCUING 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484320102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUG RESCUE NETWORK INC
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ReturnHeader/Filer/EIN0201337529
ReturnHeader/Filer/PhoneNum02484320102
ReturnHeader/Filer/USAddress/AddressLine1Txt019951 MELVIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02020-03-05T17:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings