Civic Intelligence

MID-Atlantic Pug Rescue Inc.

990EZ • Fiscal year 2011 • EIN 30-0217237

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 07, 2012

1714 Cloister Drive23238
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.06x

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

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

966%

Faster asset growth than 98% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$11,552

Up $10,468 (+966%) from 2010

Net Assets

Up

$4,008

Up $2,924 (+270%) from 2010

Liabilities

Up

$7,544

Up $7,544 from 2010

Revenue

Up

$130,529

Up $28,203 (+28%) from 2010

Expenses

Up

$129,130

Up $19,333 (+18%) from 2010

Net Income

Up

$1,399

Up $8,870 (+119%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$11,552
Liabilities$7,544
Net Assets$4,008

Operations Trend

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

2011

Revenue$130,529
Expenses$129,130
Net Income$1,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Schedule O Item 1

Filing and Contact Details

Filer

EIN
30-0217237
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01084
IRS990EZ/CashSavingsAndInvestments/EOY011552
IRS990EZ/ContributionsGiftsGrantsEtc048974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01399
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03509
IRS990EZ/GrossReceipts0133224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01084
IRS990EZ/NetAssetsOrFundBalancesBOY01084
IRS990EZ/NetAssetsOrFundBalances/EOY04008
IRS990EZ/NetAssetsOrFundBalancesEOY04008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105604 WOODBERRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114942 COLUMBIA ROAD 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126214 BUD HUEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131714 CLOISTER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAXHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE MACHARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAKEISHA WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA CASTELVECCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RESCUE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01525
IRS990EZ/OtherExpensesTotal0127510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CARE FOR ABANDONED PUGS
IRS990EZ/PrintingPublicationsPostage01620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIDATLANTIC PUG RESCUE INC IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FOR THE SHORT AND LONG TERM NEEDS OF ABANDONED OR SURRENDERED PUGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue080741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02695
IRS990EZ/SpecialEventsNetIncomeLoss0814
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07544
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101714 CLOISTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023238
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA CASTELVECCHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195573075
IRS990EZ/TotalAssets/BOY01084
IRS990EZ/TotalAssets/EOY011552
IRS990EZ/TotalExpenses0129130
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0130529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWMIDATLANTICPUGRESCUEORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700209785
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038293
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032506
IRS990ScheduleA/Total170/Total0209785
IRS990ScheduleA/TotalSupport0209785
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANA CASTELVECCHI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ANIMAL RESCUE EXPENSES 121341 BELLY BANK AND DIAPER EXPENSES 168 BUSINESS LICENSE 470 INSURANCE 698 PAYPAL FEE 1479 SHIPPING FEE 1926 GENERAL ADMINISTRATIVE FEE 1355 VOLUNTEER EXPENSE 73
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADJUSTMENT TO BALANCE BOOK FUND 1525
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 6544 LOAN FROM DANA CASTELVECCHI 0 1000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300217237
ReturnHeader/Filer/Name/BusinessNameLine10MID ATLANTIC PUG RESCUE
ReturnHeader/Filer/NameControl0MIDA
ReturnHeader/Filer/USAddress/AddressLine101714 CLOISTER DRIVE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023238
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-07
ReturnHeader/Officer/Name0DANA CASTELVECCHI
ReturnHeader/Officer/Phone09195573075
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barber and Vaughn Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101829 E Franklin St Ste 100E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027514
ReturnHeader/Preparer/Name0Qiong Yang
ReturnHeader/Preparer/Phone09199295640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T10:38:05-04:00

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Filings