Civic Intelligence

MID-Atlantic Pug Rescue Inc.

990EZ • Fiscal year 2013 • EIN 30-0217237

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profilewww.midatlanticpugrescue.org
1714 Cloister Drive23238

(919) 557-3075

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

66%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,717

Up $20,165 (+175%) from 2011

Net Assets

Up

$31,717

Up $27,709 (+691%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$190,140

Up $59,611 (+46%) from 2011

Expenses

Up

$170,559

Up $41,429 (+32%) from 2011

Net Income

Up

$19,581

Up $18,182 (+1300%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $1,084Liabilities 2010: $0Net Assets 2010: $1,0842010Assets 2011: $11,552Liabilities 2011: $7,544Net Assets 2011: $4,0082011Assets 2013: $31,717Net Assets 2013: $31,7172013Assets 2017: $85,681Liabilities 2017: $0Net Assets 2017: $85,6812017Assets 2018: $108,163Liabilities 2018: $0Net Assets 2018: $108,1632018Assets 2019: $125,145Liabilities 2019: $0Net Assets 2019: $125,1452019Assets 2020: $148,751Liabilities 2020: $0Net Assets 2020: $148,7512020Assets 2021: $143,584Liabilities 2021: $0Net Assets 2021: $143,5842021Assets 2022: $183,353Liabilities 2022: $0Net Assets 2022: $183,3532022Assets 2023: $159,795Liabilities 2023: $144Net Assets 2023: $159,6512023Assets 2024: $146,309Liabilities 2024: $46Net Assets 2024: $146,2632024

Highlighted filing

2013

Assets$31,717
Liabilities-
Net Assets$31,717
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2010: $102,326Expenses 2010: $109,797Net Income 2010: -$7,4712010Revenue 2011: $130,529Expenses 2011: $129,130Net Income 2011: $1,3992011Revenue 2013: $190,140Expenses 2013: $170,559Net Income 2013: $19,5812013Revenue 2017: $199,206Expenses 2017: $154,177Net Income 2017: $45,0292017Revenue 2018: $143,024Expenses 2018: $120,542Net Income 2018: $22,4822018Revenue 2019: $148,739Expenses 2019: $131,757Net Income 2019: $16,9822019Revenue 2020: $138,462Expenses 2020: $114,856Net Income 2020: $23,6062020Revenue 2021: $124,746Expenses 2021: $129,913Net Income 2021: -$5,1672021Revenue 2022: $155,053Expenses 2022: $115,284Net Income 2022: $39,7692022Revenue 2023: $151,626Expenses 2023: $175,328Net Income 2023: -$23,7022023Revenue 2024: $135,833Expenses 2024: $149,221Net Income 2024: -$13,3882024

Highlighted filing

2013

Revenue$190,140
Expenses$170,559
Net Income$19,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$191,203
Mission and Program Overview

Mission

See Schedule O Item 1

Animal rescue

Program Services

DescriptionGrantsExpenses
Provided necessary medical care for surrendered or abandoned pug dogs.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JackieMachardyDirector-$0--
LakeshiaWilkersonSecretaryPT$0--
RobinYoungRescue ChairPT$0--
DanaCastelvecchiTreasurerPT$0--
ChrissyMuseApplication ManagerPT$0--
Filing and Contact Details

Filer

EIN
30-0217237
Phone
9195573075

Signing Officer

Name
Dana Castelvecchi
Title
Treasurer
Phone
8047509988
Signed
2014-09-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Animal rescue expenses. Animal upkeep, medication expense, microchip expense, veterinary expense.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Castelvecchi
IRS990EZ/BooksInCareOfDetail/PhoneNum08047509988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101714 Cloister Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011958
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IRS990EZ/ExcessOrDeficitForYearAmt019581
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IRS990EZ/FundraisingGrossIncomeAmt05293
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JackieMachardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LakeshiaWilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RobinYoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DanaCastelvecchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ChrissyMuse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rescue Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Application Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0168729
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/PrintingPublicationsPostageAmt01830
IRS990EZ/ProgramServiceRevenueAmt0114680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided necessary medical care for surrendered or abandoned pug dogs.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01063
IRS990EZ/SpecialEventsNetIncomeLossAmt04230
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0170559
IRS990EZ/TotalRevenueAmt0190140
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.midatlanticpugrescue.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0273283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049970
IRS990ScheduleA/Total509Grp/TotalAmt0273283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal rescue expenses. Animal upkeep, medication expense, microchip expense, veterinary expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Castelvecchi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047509988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MidAtlanticPugRescue
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0300217237
ReturnHeader/Filer/PhoneNum09195573075
ReturnHeader/Filer/USAddress/AddressLine101714 Cloister Drive
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/ReturnTs02014-09-02T13:21:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,717
Liabilities
-
Net assets
$31,717
Revenue
$190,140
Expenses
$170,559
Net income
$19,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.36$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.52$1.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.55$1.15$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.25$1.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.38$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.49$1.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.43$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.99$1.54$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.90$1.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.31$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.02$1.10$0.07