Civic Intelligence

Midwest Pug Rescue - Minnesotadivision

990EZ • Fiscal year 2012 • EIN 20-5162019

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.MNMIDWESTPUGRESCUE.COM
5922 Excelsior Boulevard55416
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,166

Up $1,681 (+20%) from 2011

Net Assets

Up

$10,166

Up $2,722 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$45,336

Down $11,181 (-20%) from 2011

Expenses

Up

$42,614

Up $1,224 (+3.0%) from 2011

Net Income

Down

$2,722

Down $12,405 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $7,958Liabilities 2010: $15,640Net Assets 2010: -$7,6822010Assets 2011: $8,485Liabilities 2011: $1,041Net Assets 2011: $7,4442011Assets 2012: $10,166Net Assets 2012: $10,1662012Assets 2013: $24,118Liabilities 2013: $970Net Assets 2013: $23,1482013Assets 2014: $26,543Liabilities 2014: $497Net Assets 2014: $26,0462014Assets 2015: $22,988Liabilities 2015: $323Net Assets 2015: $22,6652015Assets 2016: $22,450Liabilities 2016: $244Net Assets 2016: $22,2062016

Highlighted filing

2012

Assets$10,166
Liabilities-
Net Assets$10,166
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,122Expenses 2010: $54,169Net Income 2010: $10,9532010Revenue 2011: $56,517Expenses 2011: $41,390Net Income 2011: $15,1272011Revenue 2012: $45,336Expenses 2012: $42,614Net Income 2012: $2,7222012Revenue 2013: $60,496Expenses 2013: $47,514Net Income 2013: $12,9822013Revenue 2014: $47,357Expenses 2014: $44,440Net Income 2014: $2,9172014Revenue 2015: $39,598Expenses 2015: $42,054Net Income 2015: -$2,4562015Revenue 2016: $21,996Expenses 2016: $23,834Net Income 2016: -$1,8382016

Highlighted filing

2012

Revenue$45,336
Expenses$42,614
Net Income$2,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
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 Appendix148 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/PersonName0PATI CHRISTOPHERSON
CompensationExplanation/Compensation/PersonName1AMY GRICE
CompensationExplanation/Compensation/PersonName2VIRGINIA BROWN
CompensationExplanation/Compensation/PersonName3JEAN BRANNIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05983
IRS990EZ/CashSavingsAndInvestments/EOY08496
IRS990EZ/ContributionsGiftsGrantsEtc031531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02722
IRS990EZ/FeesAndOthPymtToIndContractors033185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013805
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07444
IRS990EZ/NetAssetsOrFundBalancesBOY07444
IRS990EZ/NetAssetsOrFundBalances/EOY010166
IRS990EZ/NetAssetsOrFundBalancesEOY010166
IRS990EZ/OccupancyRentUtilitiesAndMaint01047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATI CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY GRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN BRANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HEALTH RECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INTAKE COORD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02502
IRS990EZ/OtherAssetsTotal/EOY01670
IRS990EZ/OtherExpensesTotal07230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED OVER 45 PUG DOGS, MOST FROM INHUMANE CONDITIONS, AND PLACED WITH WELL DESERVING FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105922 EXCELSIOR BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL S ROSEN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529298557
IRS990EZ/TotalAssets/BOY08485
IRS990EZ/TotalAssets/EOY010166
IRS990EZ/TotalExpenses042614
IRS990EZ/TotalProgramServiceExpenses042614
IRS990EZ/TotalRevenue045336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MNMIDWESTPUGRESCUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012603
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119569
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246456
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045336
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065122
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027697
IRS990ScheduleA/Total509/Total0246456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027697
IRS990ScheduleA/TotalSupportTotal/Total0246456
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 36 CREDIT CARD DISCOUNTS/FEES 1,215 INSURANCE 2,587 FUND RAISING EXPENSES 1,814 WEBSITE EXPENSE 1,357 DIRECT RESCUE EXPENSES 221 TOTAL 7,230
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,558 1,498 PREPAID EXPENSES AND DEFERRED CHARGES 944 172 TOTAL 2,502 1,670
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,041 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205162019
ReturnHeader/Filer/Name/BusinessNameLine10MIDWEST PUG RESCUE-MINN DIVISION
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine105922 EXCELSIOR BOULEVARD
ReturnHeader/Filer/USAddress/City0ST LOUIS PARK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0PATI CHRISTOPHERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK & ROSEN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105922 EXCELSIOR BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554162811
ReturnHeader/Preparer/Name0MICHAEL S ROSEN
ReturnHeader/Preparer/Phone09529298557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T19:04:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,166
Liabilities
-
Net assets
$10,166
Revenue
$45,336
Expenses
$42,614
Net income
$2,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.24$22.2$22.0$23.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.32$22.7$39.6$42.1$2.46
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.50$26.0$47.4$44.4$2.92
2013Detailed filing. Detailed filing data is available for this year.$24.1$0.97$23.1$60.5$47.5$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$45.3$42.6$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.04$7.44$56.5$41.4$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$15.6$7.68$65.1$54.2$11.0