Civic Intelligence

Michigan Pug Rescue

990EZ • Fiscal year 2017 • EIN 38-3530377

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization Profile
23927 WesleyFarmington, MI 48335

(313) 386-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,397

Down $2,505 (-16%) from 2016

Net Assets

Down

$13,397

Down $1,523 (-10%) from 2016

Liabilities

Down

$0

Down $982 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$78,500

Up $9,397 (+14%) from 2016

Expenses

Down

$65,103

Down $8,332 (-11%) from 2016

Net Income

Up

$13,397

Up $17,729 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $21,337Liabilities 2011: $179Net Assets 2011: $21,1582011Assets 2012: $57,305Liabilities 2012: -$21Net Assets 2012: $57,3262012Assets 2013: $48,467Liabilities 2013: $0Net Assets 2013: $48,4672013Assets 2014: $49,903Liabilities 2014: $972Net Assets 2014: $48,9312014Assets 2015: $27,165Liabilities 2015: $2,825Net Assets 2015: $24,3402015Assets 2016: $15,902Liabilities 2016: $982Net Assets 2016: $14,9202016Assets 2017: $13,397Liabilities 2017: $0Net Assets 2017: $13,3972017Assets 2018: $8,731Liabilities 2018: $0Net Assets 2018: $8,7312018Assets 2019: $8,542Liabilities 2019: $0Net Assets 2019: $8,5422019Assets 2020: $13,002Liabilities 2020: $0Net Assets 2020: $13,0022020Assets 2021: $11,453Liabilities 2021: $0Net Assets 2021: $11,4532021Assets 2022: $17,496Liabilities 2022: $0Net Assets 2022: $17,4962022Assets 2023: $3,988Liabilities 2023: $0Net Assets 2023: $3,9882023Assets 2024: $56,836Liabilities 2024: $0Net Assets 2024: $56,8362024Assets 2025: $20,862Liabilities 2025: $0Net Assets 2025: $20,8622025

Highlighted filing

2017

Assets$13,397
Liabilities$0
Net Assets$13,397
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KExpenses 2011: $42,8542011Expenses 2012: $18,9012012Revenue 2013: $24,813Expenses 2013: $16,772Net Income 2013: $8,0412013Revenue 2014: $0Expenses 2014: $11,468Net Income 2014: -$11,4682014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $69,103Expenses 2016: $73,435Net Income 2016: -$4,3322016Revenue 2017: $78,500Expenses 2017: $65,103Net Income 2017: $13,3972017Revenue 2018: $49,142Expenses 2018: $53,808Net Income 2018: -$4,6662018Revenue 2019: $23,145Expenses 2019: $23,334Net Income 2019: -$1892019Revenue 2020: $41,975Expenses 2020: $37,220Net Income 2020: $4,7552020Revenue 2021: $50,820Expenses 2021: $52,369Net Income 2021: -$1,5492021Revenue 2022: $34,504Expenses 2022: $28,461Net Income 2022: $6,0432022Revenue 2023: $18,478Expenses 2023: $31,986Net Income 2023: -$13,5082023Revenue 2024: $74,282Expenses 2024: $21,434Net Income 2024: $52,8482024Expenses 2025: $35,9742025

Highlighted filing

2017

Revenue$78,500
Expenses$65,103
Net Income$13,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$79,162
Mission and Program Overview

Mission

Rescue Care and Placement of Pugs

Program Services

DescriptionGrantsExpenses
Rescue Care and Placement of Pugs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NathanPresidentPT$0--
Kathy NathanVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Millional----
Picnic----
Filing and Contact Details

Filer

Filer Name
MIchigan Pug Rescue
EIN
38-3530377
Address
23927 Wesley, Farmington, MI 48335

Signing Officer

Name
Larry Nathan
Title
President
Phone
3133864600
Signed
2018-02-24
Discuss with paid preparer
No

Preparer

Firm
JAS & Associates inc
Address
18735 Ecorse Road, Allen Park, MI 48101
Preparer
Scott Rosenberg
Phone
3133864600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 300Adoption Expense 51Auto 7,134Bank Fees 19Computer Expense 600C card Fees 228Meals and Entertainment 181Licenses 503Office Supplies 520Pet Supplies 2,596Postage 318Repairs 53Subscriptions 71Telephone 999Transport fees 11Travel 784Vet Expenses 50,535Web Site Development 200”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Larry Nathan
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kathy Nathan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer does not receive compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Officers do not receive Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Nathan
IRS990EZ/BooksInCareOfDetail/PhoneNum03133864600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023927 Wesley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03880
IRS990EZ/CostOfGoodsSoldAmt0662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013397
IRS990EZ/FundraisingGrossIncomeAmt043916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-662
IRS990EZ/GrossReceiptsAmt079162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Nathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Nathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Care and Placement of Pugs
IRS990EZ/ProgramServiceRevenueAmt031366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Care and Placement of Pugs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt043916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072506
IRS990ScheduleA/Total509Grp/TotalAmt0438357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438357
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Picnic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Millional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 300Adoption Expense 51Auto 7,134Bank Fees 19Computer Expense 600C card Fees 228Meals and Entertainment 181Licenses 503Office Supplies 520Pet Supplies 2,596Postage 318Repairs 53Subscriptions 71Telephone 999Transport fees 11Travel 784Vet Expenses 50,535Web Site Development 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Nathan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03133864600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIchigan Pug Rescue
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383530377
ReturnHeader/Filer/USAddress/AddressLine1Txt023927 Wesley
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05383B0BF0A77DD0DBB391DF6491C5F211D376737
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05383B0BF0A77DD0DBB391DF6491C5F211D376737
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04043192018057pxl2ype
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.252.68
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm015:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAS & Associates inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018735 Ecorse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133864600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rosenberg
ReturnHeader/ReturnTs02018-02-26T14:53:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,397
Liabilities
$0
Net assets
$13,397
Revenue
$78,500
Expenses
$65,103
Net income
$13,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$36.0
2024Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$74.3$21.4$52.8
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$18.5$32.0$13.5
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$34.5$28.5$6.04
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$50.8$52.4$1.55
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$42.0$37.2$4.76
2019Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$23.1$23.3$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$49.1$53.8$4.67
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$78.5$65.1$13.4
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.98$14.9$69.1$73.4$4.33
2015Detailed filing. Detailed filing data is available for this year.$27.2$2.83$24.3$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$49.9$0.97$48.9$0.00$11.5$11.5
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$24.8$16.8$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.02$57.3$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.18$21.2$42.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits