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DFW PUG RESCUE CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DFW PUG RESCUE CLUB INC (EIN 94-3433206)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-05
IRS object ID
201920959349200022
Schema version
2018v3.1
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)
Return2019-04-05T12:23:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam O StukeyPreparerPersonNm
PTINP00312667PTIN
Phone8174813265PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$195,048GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,298ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,891ProgramServiceRevenueAmt
Investment Income$339InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$50,520FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,529SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,991SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$178,519TotalRevenueAmt
Grants And Similar Amounts Paid$1,550GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,922FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,227PrintingPublicationsPostageAmt
Other Expenses Total$151,196OtherExpensesTotalAmt
Total Expenses$165,595TotalExpensesAmt
Excess Or Deficit For Year$12,924ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,283BOYAmt
EOY$84,245EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$285EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,758BOYAmt
EOY$84,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,657BOYAmt
EOY$1,505EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,101BOYAmt
EOY$83,025EOYAmt
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$141,585GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,585TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Karolyn Gorham
Off/Director15.00$0
Fred Campos
Pres/Director10.00$0
Sue Chapman
Sec./Director35.00$0
Judith Wells
Officer/Dir.10.00$0
Crissy Mondragon
Foster Dir.35.00$0
Cory Taylor
Officer/Dir.5.00$0
Jan Jones
Officer/Dir.25.00$0
Tammy Pfarrer
Advisory Dir.25.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$177,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,760CurrentTaxYearMinus1YearAmt
Current Tax Year$183,418CurrentTaxYearAmt
Total$810,313TotalAmt

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$177,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,760CurrentTaxYearMinus1YearAmt
Current Tax Year$183,418CurrentTaxYearAmt
Total$810,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$810,313PublicSupportTotal170Amt

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$810,313TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pug-o-weenEvent1Nm
Gross Receipts Event1$19,961GrossReceiptsEvent1Amt
Gross Revenue Event1$19,961GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,223OtherDirectExpensesEvent1Amt
Event2North Texas Giving DayEvent2Nm
Gross Receipts Event2$18,496GrossReceiptsEvent2Amt
Gross Revenue Event2$18,496GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,063GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,063GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,306OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,520GrossReceiptsTotalAmt
Gross Revenue Total Events$50,520GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,529OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,529DirectExpenseSummaryEventsAmt
Net Income Summary$33,991NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $611
Other Expenses.1002Office Expenses $1661
Other Expenses.1005Travel $140
Other Expenses.1009Depreciation $190
Other Expenses.1012Insurance $5194
Other Expenses.1Veterinary expense $138610
Other Expenses.2Paypal Fees $1894
Other Expenses.3Medication $1129
Other Expenses.5Gifts $729
Other Expenses.6Telephone $443
Other Expenses.7Computer Fee/Website $398
Other Expenses.9Transport $70
Other Expenses.10Bank Charges $68
Other Expenses.11Licenses & Permits $59
Other Assets.1003Machinery and Equipment - Beginning $475 Machinery and Equipment - Ending $285
Total Liabilities.1Credit Cards Payable - Beginning $3657 Credit Cards Payable - Ending $1505

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