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DFW PUG RESCUE CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DFW PUG RESCUE CLUB INC (EIN 94-3433206)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-09
IRS object ID
202041919349201429
Schema version
2019v5.0
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)
Return2020-07-09T13:24:12-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522373940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wm Stukey & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 W Northwest Highway Suite 220AddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943433206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DFW Pug Rescue Club IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDFWPBusinessNameControlTxt
Phone8172477587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2591AddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKarolyn GorhamPersonNm
Person TitleOfficer/Dir.PersonTitleTxt
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam O StukeyPreparerPersonNm
PTINP00312667PTIN
Phone8174813265PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.dfwpugs.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,742ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,721FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,646SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$549GrossSalesOfInventoryAmt
Cost Of Goods Sold$527CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$22GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,268TotalRevenueAmt
Grants And Similar Amounts Paid$1,267GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,797FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,196OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,297PrintingPublicationsPostageAmt
Other Expenses Total$185,200OtherExpensesTotalAmt
Total Expenses$199,757TotalExpensesAmt
Excess Or Deficit For Year-$18,489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,245BOYAmt
EOY$66,638EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$285BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,530BOYAmt
EOY$66,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,505BOYAmt
EOY$2,102EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,025BOYAmt
EOY$64,536EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDFW Pug Rescue club rescues all pugs regardless of age and medical condition and therefore Veterinary care is their biggest on going expense.All pugs rescued by DFWPRC are taken immediately to the vet where they are examined, tested (and treated) for heartworm, vaccinated, sterilized, and rabies shots administered before being placed in a foster or permanent home.DescriptionProgramSrvcAccomTxt
Grants And Allocations$189,969GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$189,969TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Karolyn Gorham
Off/Director10.00$0
Fred Campos
Pres/Director5.00$0
Sue Chapman
Sec./Director25.00$0
JoAnn Meriwether
Director1.00$0
Teresa Santos
Director1.00$0
Judith Wells
Officer/Dir.10.00$0
Crissy Mondragon
Foster Dir.25.00$0
Cory Taylor
Officer/Dir.5.00$0
Jan Jones
Officer/Dir.35.00$0
Tammy Pfarrer
Advisory Dir.10.00$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)
PersonKarolyn GorhamPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17517 England DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75025ZIPCd
FieldValueIRS element (for citing)
Phone9404538660PhoneNum
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$163,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,418CurrentTaxYearMinus1YearAmt
Current Tax Year$141,149CurrentTaxYearAmt
Total$774,143TotalAmt

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$163,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,418CurrentTaxYearMinus1YearAmt
Current Tax Year$141,149CurrentTaxYearAmt
Total$774,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$774,143PublicSupportTotal170Amt

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$774,143TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fund RaisingEvent1Nm
Gross Receipts Event1$37,417GrossReceiptsEvent1Amt
Gross Revenue Event1$37,417GrossRevenueEvent1Amt
Event2Pug-o-weenEvent2Nm
Gross Receipts Event2$15,804GrossReceiptsEvent2Amt
Gross Revenue Event2$15,804GrossRevenueEvent2Amt
Cash Prizes Event2$15,075CashPrizesEvent2Amt
Gross Receipts Total$53,221GrossReceiptsTotalAmt
Gross Revenue Total Events$53,221GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,075CashPrizesTotalEventsAmt
Direct Expense Summary Events$15,075DirectExpenseSummaryEventsAmt
Net Income Summary$38,146NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $922
Other Expenses.1002Office Expenses $545
Other Expenses.1005Travel $50
Other Expenses.1009Depreciation $285
Other Expenses.1012Insurance $5194
Other Expenses.1Veterinary expense $171283
Other Expenses.2Paypal Fees $2224
Other Expenses.3Medication $1833
Other Expenses.5Rescue supplies $850
Other Expenses.6Telephone $461
Other Expenses.7Computer Fee/Website $438
Other Expenses.8Gifts $308
Other Expenses.9Purchases $270
Other Expenses.10Refunds $250
Other Expenses.12Bank Charges $115
Other Expenses.13Dues & Subscriptions $83
Other Expenses.14Tax $59
Other Expenses.15Reconciliation Discrepancies $30
Other Assets.1003Machinery and Equipment - Beginning $285 Machinery and Equipment - Ending $0
Total Liabilities.1Credit Cards Payable - Beginning $1505 Credit Cards Payable - Ending $2102

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