Civic Intelligence

Pugs Unlimited Gives Shelter Foundation Inc

EIN 26-3129398 • 501(c)3 • Mount Laurel, NJ

Profile

Pugs unlimited gives shelter is a local not for profit certified (503c) company. The basic foundation of the company is simple, to give unwanted or neglected pugs warm and caring homes when they are not wanted or can no longer be given the care that they need or deserve by their current owners. The process of the organization is two fold, the first part is to rescue pugs from homes where they are no longer wanted or can be cared for any longer and to place them into a foster home. The second part of the process is to place the dog into a forever home after a screening process that matches a pre-approved candidate with a pug that fulfills their needs. The organization is all about taking pugs out of bad or unhealthy situations and placing them into new homes where they receive the love and attention they deserve.

16 Hamilton CourtMount Laurel, NJ 08054

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,124

Down $49 (-2.3%) from 2022

Liabilities

Down

$107

Down $195 (-65%) from 2022

Net Assets

Up

$2,017

Up $146 (+7.8%) from 2022

Revenue

Up

$1,877

Up $296 (+19%) from 2022

Expenses

Down

$1,731

Down $1,022 (-37%) from 2022

Net Income

Up

$146

Up $1,318 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,218Net Assets 2011: $3,2182011Assets 2012: $3,277Net Assets 2012: $3,2772012Assets 2013: $1,715Net Assets 2013: $1,7152013Assets 2014: $3,010Net Assets 2014: $3,0102014Assets 2015: $2,747Net Assets 2015: $2,7472015Assets 2016: $6,861Liabilities 2016: $638Net Assets 2016: $6,2232016Assets 2017: $6,577Liabilities 2017: $741Net Assets 2017: $5,8362017Assets 2018: $2,216Liabilities 2018: $77Net Assets 2018: $2,1392018Assets 2019: $5,146Liabilities 2019: $0Net Assets 2019: $5,1462019Assets 2020: $3,971Liabilities 2020: $213Net Assets 2020: $3,7582020Assets 2021: $3,254Liabilities 2021: $211Net Assets 2021: $3,0432021Assets 2022: $2,173Liabilities 2022: $302Net Assets 2022: $1,8712022Assets 2023: $2,124Liabilities 2023: $107Net Assets 2023: $2,0172023

Highlighted filing

2023

Assets$2,124
Liabilities$107
Net Assets$2,017

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $8,507Expenses 2011: $5,701Net Income 2011: $2,8062011Revenue 2012: $6,633Expenses 2012: $6,574Net Income 2012: $592012Revenue 2013: $4,036Expenses 2013: $5,598Net Income 2013: -$1,5622013Revenue 2014: $4,130Expenses 2014: $2,835Net Income 2014: $1,2952014Revenue 2015: $6,566Expenses 2015: $6,859Net Income 2015: -$2932015Revenue 2016: $8,093Expenses 2016: $4,617Net Income 2016: $3,4762016Revenue 2017: $3,467Expenses 2017: $3,854Net Income 2017: -$3872017Revenue 2018: $3,602Expenses 2018: $2,403Net Income 2018: $1,1992018Revenue 2019: $5,972Expenses 2019: $2,965Net Income 2019: $3,0072019Revenue 2020: $1,399Expenses 2020: $2,787Net Income 2020: -$1,3882020Revenue 2021: $1,579Expenses 2021: $2,294Net Income 2021: -$7152021Revenue 2022: $1,581Expenses 2022: $2,753Net Income 2022: -$1,1722022Revenue 2023: $1,877Expenses 2023: $1,731Net Income 2023: $1462023

Highlighted filing

2023

Revenue$1,877
Expenses$1,731
Net Income$146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,124$107$2,017$1,877$1,731$146
2022Detailed filing. Detailed filing data is available for this year.$2,173$302$1,871$1,581$2,753$1,172
2021Detailed filing. Detailed filing data is available for this year.$3,254$211$3,043$1,579$2,294$715
2020Detailed filing. Detailed filing data is available for this year.$3,971$213$3,758$1,399$2,787$1,388
2019Detailed filing. Detailed filing data is available for this year.$5,146$0$5,146$5,972$2,965$3,007
2018Detailed filing. Detailed filing data is available for this year.$2,216$77$2,139$3,602$2,403$1,199
2017Detailed filing. Detailed filing data is available for this year.$6,577$741$5,836$3,467$3,854$387
2016Detailed filing. Detailed filing data is available for this year.$6,861$638$6,223$8,093$4,617$3,476
2015Detailed filing. Detailed filing data is available for this year.$2,747$2,747$6,566$6,859$293
2014Detailed filing. Detailed filing data is available for this year.$3,010$3,010$4,130$2,835$1,295
2013Detailed filing. Detailed filing data is available for this year.$1,715$1,715$4,036$5,598$1,562
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,277$3,277$6,633$6,574$59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,218$3,218$8,507$5,701$2,806
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,877
Mission and Program Overview

Mission

Pugs unlimited gives shelter is a local not for profit certified (503c) company. The basic foundation of the company is simple, to give unwanted or neglected pugs warm and caring homes when they are not wanted or can no longer be given the care that they need or deserve by their current owners. The process of the organization is two fold, the first part is to rescue pugs from homes where they are no longer wanted or can be cared for any longer and to place them into a foster home. The second part of the process is to place the dog into a forever home after a screening process that matches a pre-approved candidate with a pug that fulfills their needs. The organization is all about taking pugs out of bad or unhealthy situations and placing them into new homes where they receive the love and attention they deserve.

See Schedule O

Program Services

DescriptionGrantsExpenses
Able to find homes for Pugs that are abandoned, or whose owners no longer want them.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WorrellCEOPT$0--
Forrest WorrellSecPT$0--
Filing and Contact Details

Filer

Filer Name
Pugs Unlimited Gives Shelter Foundation Inc
EIN
26-3129398
Address
16 Hamilton Court, Mount Laurel, NJ 08054

Signing Officer

Name
Kathy Worrell
Title
President
Phone
8569394540
Signed
2024-09-15
Discuss with paid preparer
No

Preparer

Firm
John L Massanova CPA & BC
Address
200 South Black Horse Pike, Runnemede, NJ 08078
Preparer
John Massanova
Phone
8569394540
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 266Business Registration Fees 321Medications 13Supplies 9Travel Expenses 1,122

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearother liabilities 302 107

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum08569394540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Hamilton Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02124
IRS990EZ/GrossReceiptsAmt01877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Forrest Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Able to find homes for Pugs that are abandoned, or whose owners no longer want them.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01731
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012407
IRS990ScheduleA/TotalSupportAmt012407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 266Business Registration Fees 321Medications 13Supplies 9Travel Expenses 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearother liabilities 302 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Worrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08569394540
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pugs Unlimited Gives Shelter Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUGS
ReturnHeader/Filer/EIN0263129398
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Hamilton Court
ReturnHeader/Filer/USAddress/CityNm0Mount Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Massanova CPA & BC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Black Horse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Runnemede
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008078
ReturnHeader/PreparerPersonGrp/PhoneNum08569394540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Massanova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-13T13:13:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.