Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Midwest Pug Rescue - Minnesotadivision
990EZ • Fiscal year 2011 • EIN 20-5162019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$8,485
Up $527 (+6.6%) from 2010
Net Assets
Up$7,444
Up $15,126 (+197%) from 2010
Liabilities
Down$1,041
Down $14,599 (-93%) from 2010
Revenue And Expenses
Revenue
Down$56,517
Down $8,605 (-13%) from 2010
Expenses
Down$41,390
Down $12,779 (-24%) from 2010
Net Income
Up$15,127
Up $4,174 (+38%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2011v1.2
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.
Filing and Contact Details
Filer
- EIN
- 20-5162019
Raw XML Appendix160 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/Compensation/PersonName | 0 | PATI CHRISTOPHERSON |
| CompensationExplanation/Compensation/PersonName | 1 | AMY GRICE |
| CompensationExplanation/Compensation/PersonName | 2 | VIRGINIA BROWN |
| CompensationExplanation/Compensation/PersonName | 3 | JEAN BRANNIGAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6370 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5983 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34690 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15127 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 34465 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 56517 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 21827 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -7683 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -7683 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7444 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7444 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1335 SEMINARY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 809 406 7TH ST NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2205 5TH AVE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5350 305TH LANE NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST PAUL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HINKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CAMBRIDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 55104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55037 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 55902 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 55008 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PATI CHRISTOPHERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMY GRICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VIRGINIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEAN BRANNIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | HEALTH RECOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | INTAKE COORD |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1588 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2502 |
| IRS990EZ/OtherExpensesTotal | 0 | 5364 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/PrintingPublicationsPostage | 0 | 477 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RESCUED OVER 70 PUG DOGS, MOST FROM INHUMANE CONDITIONS, AND PLACED WITH WELL DESERVING FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41390 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15641 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1041 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5922 EXCELSIOR BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS PARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55416 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL S ROSEN CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9529298557 |
| IRS990EZ/TotalAssets/BOY | 0 | 7958 |
| IRS990EZ/TotalAssets/EOY | 0 | 8485 |
| IRS990EZ/TotalExpenses | 0 | 41390 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41390 |
| IRS990EZ/TotalRevenue | 0 | 56517 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MNMIDWESTPUGRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 38963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 105764 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 201120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 56517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 51784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27697 |
| IRS990ScheduleA/Total509/Total | 0 | 201120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 56517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 51784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 27697 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 201120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BANK CHARGES 61 BUSINES REGISTRATION FEES 35 CREDIT CARD DISCOUNTS/FEES 1,134 LEGAL FILING FEES 116 INSURANCE 834 FUND RAISING EXPENSES 2,377 WEBSITE EXPENSE 775 BAD DEBT EXPENSE 32 TOTAL 5,364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 1,588 1,558 PREPAID EXPENSES AND DEFERRED CHARGES 0 944 TOTAL 1,588 2,502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,641 1,041 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205162019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDWEST PUG RESCUE-MINN DIVISION |
| ReturnHeader/Filer/NameControl | 0 | MIDW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5922 EXCELSIOR BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55416 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | PATI CHRISTOPHERSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREDERICK & ROSEN LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5922 EXCELSIOR BOULEVARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554162811 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL S ROSEN |
| ReturnHeader/Preparer/Phone | 0 | 9529298557 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T11:50:29-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,485
- Liabilities
- $1,041
- Net assets
- $7,444
- Revenue
- $56,517
- Expenses
- $41,390
- Net income
- $15,127