Civic Intelligence

Bluegrass Pug Rescue Inc

990EZ • Fiscal year 2017 • EIN 46-3841027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.bluegrasspugrescue.org
P O Box 19522Louisville, KY 40259

(502) 905-3080

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,897

No earlier filing loaded for comparison.

Net Assets

$14,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$57,709

No earlier filing loaded for comparison.

Expenses

$54,909

No earlier filing loaded for comparison.

Net Income

$2,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $14,897Net Assets 2017: $14,8972017Assets 2018: $18,395Net Assets 2018: $18,3952018Assets 2019: $35,336Net Assets 2019: $35,3362019Assets 2020: $46,390Liabilities 2020: $02020Assets 2021: $75,762Net Assets 2021: $75,7622021Assets 2022: $106,171Net Assets 2022: $106,1712022Assets 2023: $132,617Net Assets 2023: $132,6172023Assets 2024: $137,514Net Assets 2024: $137,5142024

Highlighted filing

2017

Assets$14,897
Liabilities-
Net Assets$14,897
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $57,709Expenses 2017: $54,909Net Income 2017: $2,8002017Revenue 2018: $75,398Expenses 2018: $71,900Net Income 2018: $3,4982018Revenue 2019: $78,567Expenses 2019: $61,626Net Income 2019: $16,9412019Revenue 2020: $68,738Expenses 2020: $46,867Net Income 2020: $21,8712020Revenue 2021: $82,407Expenses 2021: $47,807Net Income 2021: $34,6002021Revenue 2022: $92,970Expenses 2022: $66,768Net Income 2022: $26,2022022Revenue 2023: $109,569Expenses 2023: $83,123Net Income 2023: $26,4462023Revenue 2024: $88,227Expenses 2024: $83,330Net Income 2024: $4,8972024

Highlighted filing

2017

Revenue$57,709
Expenses$54,909
Net Income$2,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$57,709
Mission and Program Overview

Mission

To strongly promote the importance of responsible pet ownership and the benefits of spaying, or neutering pug canine animals. And companion pets through education and awareness programs.

To strongly promote the importance of responsible pet ownership and thebenefits of spaying,or neutering pug canine animals and companion pets through education and through education and awareness programs.

Program Services

DescriptionGrantsExpenses
DURING 2017 55 ADOPTIONS,TO DO EVERYTHING IN OUR POWER TO PROTECT AND REHOME 55 RESCUE PUGS-$54,909
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MORRISFoster CoordinatorPT$0--
PAUL GILLESPresident/ TreasurerPT$0--
SAM MANNINOAdoption CoordinatorPT$0--
PHILLIP DOTYLegal Council-$0--
SANDY FERGUSONVice President/ Events CoordinatorPT$0--
BARB CALDWELLSecretaryPT$0--
MELODY KOSSBoard Member At Large-$0--
KATI FREDERICKBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Bluegrass Pug Rescue Inc
EIN
46-3841027
Phone
5029053080
Address
P O BOX 19522, LOUISVILLE, KY 40259

Signing Officer

Name
Paul Gilles
Title
President/treasurer
Phone
5029053080
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hemingway Bookkeeping & Tax Service
Address
3201 Fern Valley Rd Ste 110, Louisville, KY 40213
Preparer
Earl Wm Hemingway
Phone
5029681892
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General pug medical expenses 48619.”

Form 990EZ, Part I, Line 16

“Supplies & materials 1859.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 82.”

Form 990EZ, Part I, Line 16

“MISC FEES 278.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 25.”

Form 990EZ, Part I, Line 16

“Rent & event expenses 2113.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 636.”

Form 990EZ, Part I, Line 16

“Office supplies & postage 871.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 34.”

Form 990EZ, Part I, Line 16

“UTILITIES 392.”

Raw XML Appendix164 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/PersonNm0PAUL GILLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05029053080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 19522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELODY KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATI FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOSTER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADOPTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/ EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRONGLY PROMOTE THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND THEBENEFITS OF SPAYING,OR NEUTERING PUG CANINE ANIMALS AND COMPANION PETS THROUGH EDUCATION AND THROUGH EDUCATION AND AWARENESS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 55 ADOPTIONS,TO DO EVERYTHING IN OUR POWER TO PROTECT AND REHOME 55 RESCUE PUGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054909
IRS990EZ/TotalProgramServiceExpensesAmt054909
IRS990EZ/TotalRevenueAmt057709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bluegrasspugrescue.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057709
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057709
IRS990ScheduleA/Total509Grp/TotalAmt057709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL PUG MEDICAL EXPENSES 48619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES & MATERIALS 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FEES 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT & EVENT EXPENSES 2113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & POSTAGE 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & TAXES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0BLUEGRASS PUG RESCUE INC. FILED EXTENSION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05029053080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEGRASS PUG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0463841027
ReturnHeader/Filer/PhoneNum05029053080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19522
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF8A2E2D0119FC9B8428C74936D2398DD14DA05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF8A2E2D0119FC9B8428C74936D2398DD14DA05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.117.218.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemingway Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Fern Valley Rd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040213
ReturnHeader/PreparerPersonGrp/PhoneNum05029681892
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL WM HEMINGWAY
ReturnHeader/ReturnTs02018-11-08T13:11:16-08:00
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
$14,897
Liabilities
-
Net assets
$14,897
Revenue
$57,709
Expenses
$54,909
Net income
$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.88$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.10$0.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.93$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.82$0.48$0.35
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.79$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.58$0.55$0.03