Civic Intelligence

Polar Pug Rescue

990 • Fiscal year 2015 • EIN 20-5873869

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.POLARPUG.ORG

Refreshing map…

2420 E 68th AveAnchorage, AK 99507

(907) 222-6851

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,839

Up $8,931 (+37%) from 2014

Net Assets

Up

$32,839

Up $8,931 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$48,200

Up $4,313 (+9.8%) from 2014

Expenses

Up

$39,269

Up $1,590 (+4.2%) from 2014

Net Income

Up

$8,931

Up $2,723 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,453Net Assets 2011: $6,4532011Assets 2012: $19,256Liabilities 2012: $0Net Assets 2012: $19,2562012Assets 2013: $17,700Liabilities 2013: $0Net Assets 2013: $17,7002013Assets 2014: $23,908Liabilities 2014: $0Net Assets 2014: $23,9082014Assets 2015: $32,839Liabilities 2015: $0Net Assets 2015: $32,8392015Assets 2016: $13,569Liabilities 2016: $0Net Assets 2016: $13,5692016Assets 2017: $13,035Liabilities 2017: $0Net Assets 2017: $13,0352017Assets 2018: $14,696Liabilities 2018: $02018Assets 2019: $12,784Liabilities 2019: $0Net Assets 2019: $12,7842019

Highlighted filing

2015

Assets$32,839
Liabilities$0
Net Assets$32,839
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,905Expenses 2011: $27,064Net Income 2011: $10,8412011Expenses 2012: $37,8412012Revenue 2013: $39,695Expenses 2013: $41,251Net Income 2013: -$1,5562013Revenue 2014: $43,887Expenses 2014: $37,679Net Income 2014: $6,2082014Revenue 2015: $48,200Expenses 2015: $39,269Net Income 2015: $8,9312015Revenue 2016: $24,393Expenses 2016: $43,663Net Income 2016: -$19,2702016Revenue 2017: $22,673Expenses 2017: $23,207Net Income 2017: -$5342017Revenue 2018: $25,845Expenses 2018: $24,184Net Income 2018: $1,6612018Revenue 2019: $23,057Expenses 2019: $24,969Net Income 2019: -$1,9122019

Highlighted filing

2015

Revenue$48,200
Expenses$39,269
Net Income$8,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$57,560
Mission and Program Overview

Mission

It is the mission of polar pug rescue & friends to provide resuce to abandoned and unwanted pug and other small breed dogs in the state of alaska. Each dog is provided a loving foster home, food, medical care, and eventual placement into a lifelong home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,746$31,677▲ $8,931
Inventories for Sale or Use$1,162$1,162→ $0
Total Assets$23,908$32,839▲ $8,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,908$32,839▲ $8,931
Total Net Assets Fund Balance$23,908$32,839▲ $8,931
Total Liabilities and Net Assets / Fund Balance$23,908$32,839▲ $8,931
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victoria YoungPresident
Jessica K JohnsonDirector
Maryjo SnyderDirector
Linda MatthewsSecretary
Renee BergeronTreasurer
Meagan KernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,680
Program Service Revenue
$5,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,110
Change in Net Assets
$8,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$525-$525
Other Expenses$589$496-$496
All Other Expenses-$390-$390
Total Functional Expenses$37,858$1,411$0$39,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,360
Fundraising Gross Income$9,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pupsino Royale$13,002$9,360-$9,360
Other Fundraisi$7,928---
Total Events$20,930$9,360$9,360-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Victoria young meagan kern president v president mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by a local cpa. The president and treasurer review the tax return before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are reviewed by the board president and treasurer as needed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polar Pug Rescue & Friends
EIN
20-5873869
Phone
9072226851
Address
2420 E 68TH AVE, ANCHORAGE, AK 99507

Signing Officer

Name
Renee Bergeron
Title
Treasurer
Phone
9073603220
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bergeron
Formed
2007
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of polar pug rescue & friends to provide resuce to abandoned and unwanted pug and other small breed dogs in the state of alaska. Each dog is provided a loving foster home, food, medical care, and eventual placement into a lifelong home.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTORIA YOUNG MEAGAN KERN PRESIDENT V PRESIDENT MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A LOCAL CPA. THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073603220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLAR PUG RESCUE & FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0205873869
ReturnHeader/Filer/PhoneNum09072226851
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 E 68TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02016-03-29T12:21:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,839
Liabilities
$0
Net assets
$32,839
Revenue
$48,200
Expenses
$39,269
Net income
$8,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$23.1$25.0$1.91
2018Summary only. Only limited summary data is available for this year.$14.7$0.00$25.8$24.2$1.66
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$22.7$23.2$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$24.4$43.7$19.3
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$48.2$39.3$8.93
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$43.9$37.7$6.21
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$39.7$41.3$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$37.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$6.45$37.9$27.1$10.8