Civic Intelligence

Compassionate Pug Rescue Inc.

990EZ • Fiscal year 2016 • EIN 65-1136714

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,388

Up $11,034 (+36%) from 2015

Net Assets

Up

$41,388

Up $11,034 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,345

Up $36,025 (+50%) from 2015

Expenses

Up

$97,311

Up $24,133 (+33%) from 2015

Net Income

Up

$11,034

Up $11,892 (+1386%) from 2015

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

2016

Assets$41,388
Liabilities-
Net Assets$41,388

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

2016

Revenue$108,345
Expenses$97,311
Net Income$11,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$109,079
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--
MERYL RORERDirectorPT$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
2018-01-31
Discuss with paid preparer
No

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

Meals and entertainment 14

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

INSURANCE 803

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

BANK FEES 24

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

MARKETING 57

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

MEDICAL 4,102

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

OFFICE/ADMIN EXPENSE 317

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

POSTAGE 171

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

RESCUE PUGS 355

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

RESCUE SUPPLIES 3,909

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

VET 87,399

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

WEBSITE 96

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

AUTOFUEL 64

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03054917638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097311
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
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IRS990EZ/SpecialEventsDirectExpensesAmt0734
IRS990EZ/SpecialEventsNetIncomeLossAmt03727
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097311
IRS990EZ/TotalRevenueAmt0108345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONATEPUGRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071591
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286263
IRS990ScheduleA/TotalSupportAmt0399786
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/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE/ADMIN EXPENSE 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE PUGS 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESCUE SUPPLIES 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VET 87,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOFUEL 64
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/IPTm019:55:36
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-04T08:01:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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