Civic Intelligence

Compassionate Pug Rescue Inc.

990EZ • Fiscal year 2019 • EIN 65-1136714

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.COMPASIONATEPUGRESCUE.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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,516

Up $22,974 (+38%) from 2018

Net Assets

Up

$83,516

Up $22,974 (+38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$117,395

Up $33,221 (+39%) from 2018

Expenses

Up

$94,421

Up $26,310 (+39%) from 2018

Net Income

Up

$22,974

Up $6,911 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$83,516
Liabilities-
Net Assets$83,516
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$117,395
Expenses$94,421
Net Income$22,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$117,395
Mission and Program Overview

Mission

SEE LINE 28 BELOW

SEE LINE 28

Program Services

DescriptionGrantsExpenses
THE RESCUE CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NESESARY, WICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE-$94,421
THE RESCUE CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NESESARY, WICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SHAPIROPresidentPT$0--
ANN MCCOWANTreasurerPT$0--
CATHY BONILLAVice PresidePT$0--
RACHELL STONESecretaryPT$0--
BLACKE 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
Phone
3057889008
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 400 medical 2,235 office 207 paypal fees 833 pet sitter 400 postage and delivery 267 rescue fees 1,500 rescue supplies 7,784 vet 80,572 webside expense 223 total 94,421”

Form 990-ez, Part III, Line 31

“The rescue care and adoption of pug dogs and other mixed and pure breed dogs as nesesary, wich purpose is exclusively charitable and educational within the meaning of section 501(c)(3) of the internal revenue code”

Raw XML Appendix136 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/BOYAmt060542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083516
IRS990EZ/FundraisingGrossIncomeAmt06891
IRS990EZ/GrossReceiptsAmt0117395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm4BLACKE STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NESESARY, WICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE RESCUE CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NESESARY, WICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094421
IRS990EZ/TotalProgramServiceExpensesAmt094421
IRS990EZ/TotalRevenueAmt0117395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASIONATEPUGRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361694
IRS990ScheduleA/TotalSupportAmt0361694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND PERMITS 400 MEDICAL 2,235 OFFICE 207 PAYPAL FEES 833 PET SITTER 400 POSTAGE AND DELIVERY 267 RESCUE FEES 1,500 RESCUE SUPPLIES 7,784 VET 80,572 WEBSIDE EXPENSE 223 TOTAL 94,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESCUE CARE AND ADOPTION OF PUG DOGS AND OTHER MIXED AND PURE BREED DOGS AS NESESARY, WICH PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057889008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.243.140.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465531994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC MCCOWAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD APT 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T20:34:29-06:00
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
$83,516
Liabilities
-
Net assets
$83,516
Revenue
$117,395
Expenses
$94,421
Net income
$22,974
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