Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Midwest Pug Rescue-Minn Division
EIN 20-5162019 • 501(c)3 • St Louis Park, MN
Profile
To rescue and provide a safe and loving sanctuary for abandoned, surrendered, stray and neglected pug dogs. Further, to raise public awareness of the plight of homeless animals through our various community events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$22,450
Down $538 (-2.3%) from 2015
Liabilities
Down$244
Down $79 (-24%) from 2015
Net Assets
Down$22,206
Down $459 (-2.0%) from 2015
Revenue
Down$21,996
Down $17,602 (-44%) from 2015
Expenses
Down$23,834
Down $18,220 (-43%) from 2015
Net Income
Up-$1,838
Up $618 (+25%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,450
- Liabilities
- $244
- Net assets
- $22,206
- Revenue
- $21,996
- Expenses
- $23,834
- Net income
- -$1,838
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $21,996
Mission and Program Overview
Mission
To rescue and provide a safe and loving sanctuary for abandoned, surrendered, stray and neglected pug dogs. Further, to raise public awareness of the plight of homeless animals through our various community events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED OVER 20 PUG DOGS, MANY FROM INHUMANE CONDITIONS, AND PLACED WITH WELL DESERVING FAMILIES. | - | $23,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY GRICE | Health Recor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Pug Rescue-minn Division
- EIN
- 20-5162019
- Address
- 5922 EXCELSIOR BOULEVARD, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Amy Grice
- Title
- Health Records Coord
- Phone
- 9529298557
- Signed
- 2017-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frederick & Rosen Ltd
- Address
- 5922 EXCELSIOR BLVD, ST LOUIS PARK, MN 55416-2811
- Preparer
- Michael S Rosen
- Phone
- 9529298557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 6 busines registration fees 25 credit card discounts/fees 1,025 insurance 995 fund raising expenses 195 website expense 1,111 direct rescue expenses 63 promotional apparel 550 total 3,970”
Form 990-ez, Part I, Line 20
“Change in unrealized gains (losses) 1,379”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,283 2,598 prepaid expenses and deferred charges 995 0 total 4,278 2,598”
Form 990-ez, Part II, Line 26
“Sales tax payable 323 244”
Form 990-ez, Part III
“To rescue and provide a safe and loving sanctuary for abandoned, surrendered, stray and neglected pug dogs. Further, to raise public awareness of the plight of homeless animals through our various community events.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL S ROSEN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9529298557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5922 EXCELSIOR BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17512 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 334 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4150 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY GRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HEALTH RECOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2598 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE AND PROVIDE A SAFE AND LOVING SANCTUARY FOR ABANDONED, SURRENDERED, STRAY AND NEGLECTED PUG DOGS. FURTHER, TO RAISE PUBLIC AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS THROUGH OUR VARIOUS COMMUNITY EVENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED OVER 20 PUG DOGS, MANY FROM INHUMANE CONDITIONS, AND PLACED WITH WELL DESERVING FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23834 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 244 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23834 |
| IRS990EZ/TotalRevenueAmt | 0 | 21996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MNMIDWESTPUGRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 6 BUSINES REGISTRATION FEES 25 CREDIT CARD DISCOUNTS/FEES 1,025 INSURANCE 995 FUND RAISING EXPENSES 195 WEBSITE EXPENSE 1,111 DIRECT RESCUE EXPENSES 63 PROMOTIONAL APPAREL 550 TOTAL 3,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN UNREALIZED GAINS (LOSSES) 1,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,283 2,598 PREPAID EXPENSES AND DEFERRED CHARGES 995 0 TOTAL 4,278 2,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 323 244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RESCUE AND PROVIDE A SAFE AND LOVING SANCTUARY FOR ABANDONED, SURRENDERED, STRAY AND NEGLECTED PUG DOGS. FURTHER, TO RAISE PUBLIC AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS THROUGH OUR VARIOUS COMMUNITY EVENTS. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEALTH RECORDS COORD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529298557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST PUG RESCUE-MINN DIVISION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 205162019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5922 EXCELSIOR BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDB96E295D1B85C15A0F44E5AD93CCAC62519BA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDB96E295D1B85C15A0F44E5AD93CCAC62519BA5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411406219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDERICK & ROSEN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5922 EXCELSIOR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554162811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529298557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S ROSEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T18:36:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.