Civic Intelligence

Michigan Pug Rescue

990EZ • Fiscal year 2019 • EIN 38-3530377

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

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

38th percentile

-0.8%

Higher net margin than 38% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,542

Down $189 (-2.2%) from 2018

Net Assets

Down

$8,542

Down $189 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$23,145

Down $25,997 (-53%) from 2018

Expenses

Down

$23,334

Down $30,474 (-57%) from 2018

Net Income

Up

-$189

Up $4,477 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$8,542
Liabilities$0
Net Assets$8,542
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$23,145
Expenses$23,334
Net Income-$189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$23,145
Mission and Program Overview

Mission

Rescue, Care and Placement of Pugs

Rescue Care and Placement of Pugs

Program Services

DescriptionGrantsExpenses
Rescue, Care and Placement of Pugs--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NathanPresidentPT$0--
Kathy NathanVice PresidentPT$0--
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
2020-03-04
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 1,045Fund Raiser Activities 625Auto 4,229Advertising 45Computer Expense 240C card Fees 87Meals and Entertainment 722Licenses 148Office Supplies 95Postage 102Repairs 214Transport Fees 145Telephone 713Maintenance Supplies 3,198Vet Expenses 11,376Web Site Development 350”

Raw XML Appendix155 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/BOYAmt08731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08542
IRS990EZ/FundraisingGrossIncomeAmt05765
IRS990EZ/GrossReceiptsAmt023145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08542
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/OtherExpensesTotalAmt023334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Care and Placement of Pugs
IRS990EZ/ProgramServiceRevenueAmt016991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, Care and Placement of Pugs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106063
IRS990ScheduleA/Total509Grp/TotalAmt0403007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403007
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 1,045Fund Raiser Activities 625Auto 4,229Advertising 45Computer Expense 240C card Fees 87Meals and Entertainment 722Licenses 148Office Supplies 95Postage 102Repairs 214Transport Fees 145Telephone 713Maintenance Supplies 3,198Vet Expenses 11,376Web Site Development 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Nathan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03133864600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId0D9AD5595CBC1E1410E7D9E974D7DF3469709B608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9AD5595CBC1E1410E7D9E974D7DF3469709B608
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040431920200645yuhhcg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.252.68
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTm016:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383326687
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rosenberg
ReturnHeader/ReturnTs02020-03-04T15:28:07-05:00
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
$8,542
Liabilities
$0
Net assets
$8,542
Revenue
$23,145
Expenses
$23,334
Net income
-$189
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