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PUG RESCUE OF SAN DIEGO COUNTY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUG RESCUE OF SAN DIEGO COUNTY (EIN 33-0680896)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-06
IRS object ID
201940379349200724
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)
Return2019-02-06T11:57:38-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP921246101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B GERSTEINPreparerPersonNm
PTINP01246446PTIN
Phone8582921010PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$118,507GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,507ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$118,507TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$670FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$450PrintingPublicationsPostageAmt
Other Expenses Total$95,815OtherExpensesTotalAmt
Total Expenses$96,935TotalExpensesAmt
Excess Or Deficit For Year$21,572ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,576BOYAmt
EOY$32,003EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,281BOYAmt
EOY$1,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,857BOYAmt
EOY$33,294EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,135BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,722BOYAmt
EOY$33,294EOYAmt
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$92,445GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,445TotalProgramServiceExpensesAmt

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
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)
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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$108,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,795CurrentTaxYearMinus1YearAmt
Current Tax Year$118,507CurrentTaxYearAmt
Total$588,305TotalAmt

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$108,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,795CurrentTaxYearMinus1YearAmt
Current Tax Year$118,507CurrentTaxYearAmt
Total$588,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$588,305PublicSupportTotal170Amt

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$588,305TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1012Insurance $2327
Other Expenses.1VET SERVICES $62571
Other Expenses.2EVENT SUPPLIES $16250
Other Expenses.3FACILITIES & EQUIPMENT RENTAL $5350
Other Expenses.4PUG SUPPLIES $3325
Other Expenses.5MISC SUPPLIES $1854
Other Expenses.6WEBSITE $1018
Other Expenses.7SHELTER FEES $748
Other Expenses.8MERCHANT CARD FEES $617
Other Expenses.10TELEPHONE $412
Other Expenses.11STATE TAXES $270
Other Expenses.12BOOKS AND SUBCRIPTIONS $242
Other Expenses.13RENTALS $225
Other Expenses.14SOFTWARE $205
Other Expenses.15FUEL $130
Other Expenses.16MEETING EXPENSE $71
Other Assets.1OTHER ASSETS - Beginning $1281 OTHER ASSETS - Ending $1281
Other Assets.2prepaid credit card - Beginning $0 prepaid credit card - Ending $10
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8135 Accounts Payable and Accrued Expenses - Ending $0

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