Civic Intelligence

Compassionate Pug Rescue Inc.

990EZ • Fiscal year 2017 • EIN 65-1136714

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.COMPASSIONATEPUGRESCUE.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% 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

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,553

Up $2,165 (+5.2%) from 2016

Net Assets

Up

$43,553

Up $2,165 (+5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$71,334

Down $37,011 (-34%) from 2016

Expenses

Down

$69,169

Down $28,142 (-29%) from 2016

Net Income

Down

$2,165

Down $8,869 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$43,553
Liabilities-
Net Assets$43,553
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$71,334
Expenses$69,169
Net Income$2,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$71,841
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SHAPIROPresidentPT$0--
ANN MCCOWANTreasurerPT$0--
CATHY BONILLAVice PresidentPT$0--
RACHELL STONESecretaryPT$0--
BLAKE STARRDirectorPT$0--
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
Marcia Shapiro
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ac Mccowan CPA Pllc
Address
1500 BAY ROAD STE 1102, MIAMI BEACH, FL 33139
Preparer
Ann C Mccowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

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

“MARKETING 251”

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

“MEDICAL 1,981”

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

“OFFICE/ADMIN EXPENSE 120”

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

“POSTAGE 220”

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

“RESCUE SUPPLIES 3,890”

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

“VET 62,471”

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

“WEBSITE 133”

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

“AUTOFUEL 103”

Raw XML Appendix154 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/PersonNm0ANN MCCOWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03054917638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 BAY ROAD STE 1102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043553
IRS990EZ/FundraisingGrossIncomeAmt04567
IRS990EZ/GrossReceiptsAmt071841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MCCOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHELL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28 BELOW
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
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0507
IRS990EZ/SpecialEventsNetIncomeLossAmt04060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069169
IRS990EZ/TotalRevenueAmt071334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONATEPUGRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt0283013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283013
IRS990ScheduleA/TotalSupportAmt0371841
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL 1,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE/ADMIN EXPENSE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUE SUPPLIES 3,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET 62,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOFUEL 103
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034E73DB1359ECEEF123C040C3C86798ABEA9B071
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.1.34.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC MCCOWAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD STE 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T01:16:06-00:00
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
$43,553
Liabilities
-
Net assets
$43,553
Revenue
$71,334
Expenses
$69,169
Net income
$2,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.33$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.12$0.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.66$0.99$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.17$0.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.78$0.68$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.68$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.71$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.61$0.64$0.03