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PUG RESCUE OF SAN DIEGO COUNTY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PUG RESCUE OF SAN DIEGO COUNTY (EIN 33-0680896)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-21
IRS object ID
202341119349200529
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-21T11:30:18-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273326822PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL B GERSTEIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16050 SANTO RD SUITE 170AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330680896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUG RESCUE OF SAN DIEGO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUGRBusinessNameControlTxt
Phone6198897847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 711593AddressLine1Txt
CitySANTEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNELL TROYERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNELLPersonFirstNm
Person LastTROYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B GERSTEINPreparerPersonNm
PTINP01246446PTIN
Phone8582921010PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$69,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,811ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,811TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,214OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$47PrintingPublicationsPostageAmt
Other Expenses Total$83,779OtherExpensesTotalAmt
Total Expenses$85,690TotalExpensesAmt
Excess Or Deficit For Year-$15,879ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,315BOYAmt
EOY$44,630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,315BOYAmt
EOY$44,630EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,806BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,509BOYAmt
EOY$44,630EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeORGANIZATION IS A PUG DOG ADOPTION SERVICE, WHICH TAKES IN, CARES FOR, AND FINDS HOMES FOR PUG DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION IS A PUG DOG ADOPTION SERVICE, WHICH TAKES IN, CARES FOR, AND FINDS HOMES FOR PUG DOGS. DURING THE YEAR, MANY DOGS WERE TAKEN IN, TREATED BY VETS AND PLACED IN HOMES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$85,243ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,243TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA MCNAIR
President0$0
LYNNELL TROYER
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNELL TROYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAN DIEGO CAAddressLine1Txt
Citysan diegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92175ZIPCd
FieldValueIRS element (for citing)
Phone6198897847PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,710CurrentTaxYearMinus1YearAmt
Current Tax Year$69,811CurrentTaxYearAmt
Total$524,091TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,710CurrentTaxYearMinus1YearAmt
Current Tax Year$69,811CurrentTaxYearAmt
Total$524,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$524,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$524,091TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $-306
Other Expenses.1002Office Expenses $1185
Other Expenses.1005Travel $63
Other Expenses.1012Insurance $3627
Other Expenses.1VET SERVICES $69537
Other Expenses.2MISC BUSINESS EXPENSE $4446
Other Expenses.3PUG SUPPLIES $2148
Other Expenses.4COGS $1439
Other Expenses.5JOB SUPPLIES $490
Other Expenses.6FUEL $456
Other Expenses.7BOUTIQUE ITEMS $383
Other Expenses.8PERMITS $180
Other Expenses.9EVENT SUPPLIES $91
Other Expenses.11MEALS $40
Total Liabilities.1credit cards payable - Beginning $3806 credit cards payable - Ending $0

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