Peke a Tzu Rescue

990EZ • Fiscal year 2013 • EIN 80-0092909

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization Profile WWW.PEKEATZURESCUE.COM

16130 W Stanton Road49347

(616) 984-6292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$93,802

Down $1,944 (-2.0%) from 2012

Net Assets

Down

$15,927

Down $2,687 (-14%) from 2012

Liabilities

$77,875

Up $743 (+1.0%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin34th percentile

Revenue

Down

$83,670

Down $2,278 (-2.7%) from 2012

Expenses

Down

$86,357

Down $1,248 (-1.4%) from 2012

Net Income

Down

-$2,687

Down $1,030 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$93,802

Liabilities$77,875

Net Assets$15,927

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$83,670

Expenses$86,357

Net Income-$2,687

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 26, 2014
Return Version: 2013v3.1
Gross Receipts: $96,822

Mission and Program Overview

Mission

Rescue & rehoming of small breed dogs.

Program Services

Description	Grants	Expenses
RESCUE SMALL BREED DOGS.	-	$77,925

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAN COLLINS	Director	FT	$0	-	-
BRUCE COLLINS	Trustee	PT	$0	-	-
JUDY DAVIDSON	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0092909
Phone: 6169846292

Signing Officer

Name: Jan Collins
Title: Director
Phone: 6169846292
Signed: 2014-03-26
Discuss with paid preparer: Yes

Preparer

Preparer: Daniel R Slate
Phone: 2319246890

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Residence at sanctuary interest 7,027 taxes and licenses 1,405 expenses gas 4,212 vehicle expense 1,574 office supplies 1,105 dog food 19,755 postage 2,407 veterinary services 18,885 website 3,859 grooming 6,900 miscellaneous 7,448 non-investment depreciation 2,544 total 77,121”

Form 990-ez, Part II, Line 24

“Sanctuary 99,233 99,233 less accumulated depreciation 16,221 18,765 total 83,012 80,468”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,123 2,793 mortgage and other notes payable 76,009 75,082”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JAN COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BRUCE COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JUDY DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAN COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6169846292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	16130 W STANTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TRUFANT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56139
IRS990EZ/CostOfGoodsSoldAmt	0	7852
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9236
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	95746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	93802
IRS990EZ/FundraisingGrossIncomeAmt	0	5300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	18171
IRS990EZ/GrossReceiptsAmt	0	96822
IRS990EZ/GrossSalesOfInventoryAmt	0	26023
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9360
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	11025
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	11025
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRUCE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JUDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	83012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	80468
IRS990EZ/OtherExpensesTotalAmt	0	77121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE & REHOMING OF SMALL BREED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUE SMALL BREED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	77925
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	77132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	77875
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86357
IRS990EZ/TotalProgramServiceExpensesAmt	0	77925
IRS990EZ/TotalRevenueAmt	0	83670
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PEKEATZURESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	56139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	44255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	68818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	69607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	289385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	9360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	46644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	3950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	6650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	25450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	26023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	33539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	30108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	29453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	51231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	170354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	9360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	9360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	9360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	46644
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.09000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91230
IRS990ScheduleA/PublicSupportPY509Pct	0	0.82490
IRS990ScheduleA/PublicSupportTotal509Amt	0	485189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	78313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	104921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	125988
IRS990ScheduleA/Total509Grp/TotalAmt	0	485189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	96822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	97709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	87673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	114281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	135348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	531833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RESIDENCE AT SANCTUARY INTEREST 7,027 TAXES AND LICENSES 1,405 EXPENSES GAS 4,212 VEHICLE EXPENSE 1,574 OFFICE SUPPLIES 1,105 DOG FOOD 19,755 POSTAGE 2,407 VETERINARY SERVICES 18,885 WEBSITE 3,859 GROOMING 6,900 MISCELLANEOUS 7,448 NON-INVESTMENT DEPRECIATION 2,544 TOTAL 77,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SANCTUARY 99,233 99,233 LESS ACCUMULATED DEPRECIATION 16,221 18,765 TOTAL 83,012 80,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,123 2,793 MORTGAGE AND OTHER NOTES PAYABLE 76,009 75,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6169846292
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PEKE A TZU RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	PEKE
ReturnHeader/Filer/EIN	0	800092909
ReturnHeader/Filer/PhoneNum	0	6169846292
ReturnHeader/Filer/USAddress/AddressLine1	0	16130 W STANTON ROAD
ReturnHeader/Filer/USAddress/City	0	TRUFANT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49412
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2319246890
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL R SLATE
ReturnHeader/ReturnTs	0	2014-04-04T12:37:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,802
Liabilities: $77,875
Net assets: $15,927
Revenue: $83,670
Expenses: $86,357
Net income: -$2,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.13	$0.01	$2.12	$0.74	$0.66	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.05	$0.01	$2.04	$0.73	$0.71	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.03	$0.01	$2.02	$0.56	$0.66	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$2.13	$0.01	$2.12	$0.62	$0.58	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.09	$0.01	$2.08	$0.69	$0.61	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$2.02	$0.01	$2.01	$0.75	$0.62	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.88	$0.01	$1.87	$0.79	$0.74	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.83	$0.01	$1.82	$0.87	$0.75	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.71	$0.01	$1.70	$0.97	$0.84	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.58	$0.01	$1.58	$0.80	$0.92	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.70	$0.01	$1.69	$2.36	$0.82	$1.54
2013Detailed filing. Detailed filing data is available for this year.	$0.94	$0.78	$0.16	$0.84	$0.86	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.77	$0.19	$0.86	$0.88	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.80	$0.20	$0.78	$0.80	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.83	$0.22	$1.03	$1.06	$0.03