Civic Intelligence

Polar Pug Rescue

990EZ • Fiscal year 2019 • EIN 20-5873869

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

Organization ProfileWWW.POLARPUG.ORG

Refreshing map…

2420 E 68th AveAnchorage, AK 99507

(907) 244-1181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,784

Down $1,912 (-13%) from 2018

Net Assets

$12,784

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$23,057

Down $2,788 (-11%) from 2018

Expenses

Up

$24,969

Up $785 (+3.2%) from 2018

Net Income

Down

-$1,912

Down $3,573 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$12,784
Liabilities$0
Net Assets$12,784
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$23,057
Expenses$24,969
Net Income-$1,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$23,057
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.

It is the mission of polar pug rescue and friends to provide rescue 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 evenutal placement into a lifelong home.

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA$0$23,067
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA YOUNGPresidentPT$0--
RENEE BERGERONTreasurer-$0--
MEAGAN KERNVice President-$0--
LINDA MATTHEWSSecretary-$0--
MARYJO SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polar Pug Rescue and Friends
EIN
20-5873869
Phone
9072441181
Address
2420 E 68TH AVE, ANCHORAGE, AK 99507

Signing Officer

Name
Renee Bergeron
Title
Treasurer
Phone
9072441181
Signed
2020-03-22
Discuss with paid preparer
No

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Phone
9072721571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and paypal fees. Amount: 185. Description: taxes and licenses. Amount: 430. Description: dog food and supplies. Amount: 158. Description: vetrinary fees. Amount: 22,909. Description: webhosting. Amount: 347. Total to form 990-ez, line 16: 24,029.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,162. End of year amount: 1,162.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE BERGERON
IRS990EZ/BooksInCareOfDetail/PhoneNum09072441181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 COPPERWOORD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021082
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1912
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012784
IRS990EZ/GrossReceiptsAmt023057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012784
IRS990EZ/OccupancyRentUtltsAndMaintAmt0940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEAGAN KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYJO SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF POLAR PUG RESCUE AND FRIENDS TO PROVIDE RESCUE 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 EVENUTAL PLACEMENT INTO A LIFELONG HOME.
IRS990EZ/ProgramServiceRevenueAmt01975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023067
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024969
IRS990EZ/TotalProgramServiceExpensesAmt023067
IRS990EZ/TotalRevenueAmt023057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLARPUG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt0134237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134237
IRS990ScheduleA/TotalSupportAmt0145203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 185. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 430. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 158. DESCRIPTION: VETRINARY FEES. AMOUNT: 22,909. DESCRIPTION: WEBHOSTING. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 24,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 1,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072441181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLAR PUG RESCUE AND FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0205873869
ReturnHeader/Filer/PhoneNum09072441181
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 E 68TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B46A91A5DEEE2698689FD7D2B1494D70405D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB39EBADEC35A4E85C647D13B0EA9280819682B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.13.146
ReturnHeader/FilingSecurityInformation/IPDt02020-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/ReturnTs02020-04-05T22:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,784
Liabilities
$0
Net assets
$12,784
Revenue
$23,057
Expenses
$24,969
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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