Civic Intelligence

Compassionate Pug Rescue Inc.

990EZ • Fiscal year 2014 • EIN 65-1136714

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

20629 NE 77th CourtMiami, FL 33179

(305) 788-9008

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,390

Up $10,487 (+46%) from 2013

Net Assets

$33,390

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,434

Up $10,749 (+16%) from 2013

Expenses

Up

$67,947

Up $1,673 (+2.5%) from 2013

Net Income

Up

$10,487

Up $9,076 (+643%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,954Liabilities 2011: $02011Assets 2012: $21,492Liabilities 2012: $02012Assets 2013: $22,903Liabilities 2013: $02013Assets 2014: $33,390Net Assets 2014: $33,3902014Assets 2015: $30,354Net Assets 2015: $30,3542015Assets 2016: $41,388Net Assets 2016: $41,3882016Assets 2017: $43,553Net Assets 2017: $43,5532017Assets 2018: $60,542Net Assets 2018: $60,5422018Assets 2019: $83,516Net Assets 2019: $83,5162019Assets 2020: $49,981Net Assets 2020: $49,9812020Assets 2021: $52,780Net Assets 2021: $52,7802021Assets 2022: $91,772Net Assets 2022: $91,7722022Assets 2023: $66,346Net Assets 2023: $66,3462023Assets 2024: $40,639Net Assets 2024: $40,6392024

Highlighted filing

2014

Assets$33,390
Liabilities-
Net Assets$33,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,936Expenses 2011: $63,955Net Income 2011: -$3,0192011Revenue 2012: $71,102Expenses 2012: $68,564Net Income 2012: $2,5382012Revenue 2013: $67,685Expenses 2013: $66,274Net Income 2013: $1,4112013Revenue 2014: $78,434Expenses 2014: $67,947Net Income 2014: $10,4872014Revenue 2015: $72,320Expenses 2015: $73,178Net Income 2015: -$8582015Revenue 2016: $108,345Expenses 2016: $97,311Net Income 2016: $11,0342016Revenue 2017: $71,334Expenses 2017: $69,169Net Income 2017: $2,1652017Revenue 2018: $84,174Expenses 2018: $68,111Net Income 2018: $16,0632018Revenue 2019: $117,395Expenses 2019: $94,421Net Income 2019: $22,9742019Revenue 2020: $65,736Expenses 2020: $99,271Net Income 2020: -$33,5352020Revenue 2021: $82,850Expenses 2021: $80,051Net Income 2021: $2,7992021Revenue 2022: $111,768Expenses 2022: $72,776Net Income 2022: $38,9922022Revenue 2023: $33,343Expenses 2023: $58,769Net Income 2023: -$25,4262023Revenue 2024: $22,396Expenses 2024: $48,103Net Income 2024: -$25,7072024

Highlighted filing

2014

Revenue$78,434
Expenses$67,947
Net Income$10,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$78,861
Mission and Program Overview

Mission

SEE LINE 28 BELOW

Program Services

DescriptionGrantsExpenses
THE RESCUE, CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NECESSARY, WHICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501C 3 OF THE INTERNAL REVENUE CODE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SHAPIROPresidentPT$0--
ANN MCCOWANTreasurerPT$0--
TRACEY CARRVice PresidentPT$0--
CATHY BONILLASecretaryPT$0--
MONICA MARKULINDirectorPT$0--
MERYL RORERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,391$11,391$427$10,964
Total Events$11,391$11,391$427$10,964
Filing and Contact Details

Filer

Filer Name
Compassionate Pug Rescue Inc
EIN
65-1136714
Phone
3057889008
Address
20629 NE 77TH COURT, MIAMI, FL 33179

Signing Officer

Name
Ann Mccowan
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
AC McCowan CPA PLLC
Address
1500 Bay Road Suite 1102, Miami Beach, FL 33139
Preparer
Ann McCowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 308

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 131

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 773

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 145

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 57

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL 2,760

Form 990-EZ, Part I, Line 16, Other Expenses

MICROCHIPS 274

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 62

Form 990-EZ, Part I, Line 16, Other Expenses

PAYPALFEES 576

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 4

Form 990-EZ, Part I, Line 16, Other Expenses

RESCUE PUGS 290

Form 990-EZ, Part I, Line 16, Other Expenses

RESCUE SUPPLIES 2,339

Form 990-EZ, Part I, Line 16, Other Expenses

VET 60,144

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 84

Raw XML Appendix182 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/PhoneNum03054917638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA MARKULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERYL RORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28 BELOW
IRS990EZ/ProgramServiceRevenueAmt09580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE, CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NECESSARY, WHICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501C 3 OF THE INTERNAL REVENUE CODE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067947
IRS990EZ/TotalRevenueAmt078434
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONATEPUGRESCUE.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME RELATES TO ADOPTION FEE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238852
IRS990ScheduleA/TotalSupportAmt0350311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0427
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICROCHIPS 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPALFEES 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESCUE PUGS 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESCUE SUPPLIES 2,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET 60,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCCOWAN
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE PUG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0651136714
ReturnHeader/Filer/PhoneNum03057889008
ReturnHeader/Filer/USAddress/AddressLine1Txt020629 NE 77TH COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/Filer/USAddress/ZIPCd033179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McCowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T01:05:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings