Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Pug Rescue Network Inc
990EZ • Fiscal year 2021 • EIN 20-1337529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$33,707
Down $6,795 (-17%) from 2020
Net Assets
Down$32,879
Down $3,843 (-10%) from 2020
Liabilities
Down$828
Down $2,952 (-78%) from 2020
Revenue And Expenses
Revenue
Down$7,500
Down $5,707 (-43%) from 2020
Expenses
Down$11,333
Down $11,403 (-50%) from 2020
Net Income
Up-$3,833
Up $5,696 (+60%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $9,421
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. | - | $5,439 |
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
- 19951 MELVIN ST, LIVONIA, MI 48152
Signing Officer
- Name
- Gerald Dalton
- Title
- President
- Phone
- 2484320102
- Signed
- 2021-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L & B Cpas Pllc
- Address
- 5801 S MCCLINTOCK DR STE 106, TEMPE, AZ 85283
- Preparer
- Karon L Bohlender
- Phone
- 4807556682
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website and internet expenses 1,930 insurance 627 bank and credit card fees 211 fees, licenses permits 112 food, supply, grooming 325 telephone 331 veterinary bills 7,077 storage 1,136 closeout sales tax due -2,860 non-investment depreciation 111 total 9,000”
Form 990-ez, Part I, Line 20
“N/d meals 0 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,217 2,413 2,278 4,778 less accumulated depreciation 1,832 2,846 13,847 13,847 less accumulated amortization 13,847 13,847 2,500 0 less accumulated amortization 69 0 total 6,094 4,345”
Form 990-ez, Part II, Line 26
“2100 credit card chase 873 778 state of michigan payable 799 50 2320 sales tax payable 2,108 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 Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GERALD DALTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERTA BOARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CATHY COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HEATHER GREFKE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARAZSU & CROSS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486429600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6905 TELEGRAPH ROAD 375 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6371 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1921 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3833 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33707 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9421 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3050 |
| 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 | 36713 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | 6094 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9000 |
| 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/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 | 5439 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5439 |
| IRS990EZ/TotalRevenueAmt | 0 | 7500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PUGRESCUENETWORK.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE AND INTERNET EXPENSES 1,930 INSURANCE 627 BANK AND CREDIT CARD FEES 211 FEES, LICENSES PERMITS 112 FOOD, SUPPLY, GROOMING 325 TELEPHONE 331 VETERINARY BILLS 7,077 STORAGE 1,136 CLOSEOUT SALES TAX DUE -2,860 NON-INVESTMENT DEPRECIATION 111 TOTAL 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/D MEALS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,217 2,413 2,278 4,778 LESS ACCUMULATED DEPRECIATION 1,832 2,846 13,847 13,847 LESS ACCUMULATED AMORTIZATION 13,847 13,847 2,500 0 LESS ACCUMULATED AMORTIZATION 69 0 TOTAL 6,094 4,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2100 CREDIT CARD CHASE 873 778 STATE OF MICHIGAN PAYABLE 799 50 2320 SALES TAX PAYABLE 2,108 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-16 |
| 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 | 19951 MELVIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860673610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & B CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 S MCCLINTOCK DR STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807556682 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARON L BOHLENDER |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T19:28:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,707
- Liabilities
- $828
- Net assets
- $32,879
- Revenue
- $7,500
- Expenses
- $11,333
- Net income
- -$3,833