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PUG RESCUE OF SAN DIEGO COUNTY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PUG RESCUE OF SAN DIEGO COUNTY (EIN 33-0680896)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-17
IRS object ID
202120769349200412
Schema version
2020v4.0
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)
Return2021-03-17T07:42:41-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 151449AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNELL TROYERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-03-17SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$99,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,464ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,464TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$532PrintingPublicationsPostageAmt
Other Expenses Total$77,726OtherExpensesTotalAmt
Total Expenses$78,908TotalExpensesAmt
Excess Or Deficit For Year$20,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,852BOYAmt
EOY$43,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,281BOYAmt
EOY$3,082EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,133BOYAmt
EOY$46,605EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,084BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,049BOYAmt
EOY$46,605EOYAmt
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
Grants And Allocations$74,476GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,476TotalProgramServiceExpensesAmt

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$108,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,599CurrentTaxYearMinus1YearAmt
Current Tax Year$99,464CurrentTaxYearAmt
Total$579,667TotalAmt

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$108,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,599CurrentTaxYearMinus1YearAmt
Current Tax Year$99,464CurrentTaxYearAmt
Total$579,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$579,667PublicSupportTotal170Amt

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$579,667TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $2005
Other Expenses.1VET SERVICES $56874
Other Expenses.2FACILITIES & EQUIPMENT RENTAL $6989
Other Expenses.3EVENT SUPPLIES $5537
Other Expenses.4PUG SUPPLIES $2772
Other Expenses.5WEBSITE $1177
Other Expenses.6MISC SUPPLIES $1111
Other Expenses.8SOFTWARE $380
Other Expenses.9TELEPHONE $250
Other Expenses.10STATE TAXES $220
Other Expenses.11MISC $163
Other Expenses.12BOOKS AND SUBCRIPTIONS $120
Other Expenses.13MERCHANT CARD FEES $65
Other Expenses.14FUEL $35
Other Expenses.15SHELTER FEES $28
Other Assets.1OTHER ASSETS - Beginning $1281 OTHER ASSETS - Ending $1281
Other Assets.2PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1801
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $9084 Accounts Payable and Accrued Expenses - Ending $0

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