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PUG RESCUE OF SAN DIEGO COUNTY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PUG RESCUE OF SAN DIEGO COUNTY (EIN 33-0680896)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-16
IRS object ID
201840479349200224
Schema version
2017v2.2
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)
Return2018-02-16T12:28:19-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-16SignatureDt
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)
Tax2017TaxYr
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$123,795GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,795ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$123,795TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$527PrintingPublicationsPostageAmt
Other Expenses Total$125,088OtherExpensesTotalAmt
Total Expenses$126,265TotalExpensesAmt
Excess Or Deficit For Year-$2,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,865BOYAmt
EOY$18,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,327BOYAmt
EOY$1,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,192BOYAmt
EOY$19,857EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,135EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,192BOYAmt
EOY$11,722EOYAmt
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$121,988GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,988TotalProgramServiceExpensesAmt

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$106,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,302CurrentTaxYearMinus1YearAmt
Current Tax Year$123,795CurrentTaxYearAmt
Total$576,771TotalAmt

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$106,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,302CurrentTaxYearMinus1YearAmt
Current Tax Year$123,795CurrentTaxYearAmt
Total$576,771TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$576,771PublicSupportTotal170Amt

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$576,771TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1132
Other Expenses.1002Office Expenses $46
Other Expenses.1005Travel $263
Other Expenses.1007Conferences, Conventions, and Meetings $129
Other Expenses.1012Insurance $2283
Other Expenses.1VET SERVICES $81172
Other Expenses.2EVENT SUPPLIES $26010
Other Expenses.3FACILITIES & EQUIPMENT RENTAL $5677
Other Expenses.4PUG SUPPLIES $3139
Other Expenses.5MISC SUPPLIES $1898
Other Expenses.6MERCHANT CARD FEES $964
Other Expenses.7WEBSITE $752
Other Expenses.8SOFTWARE $532
Other Expenses.10FUEL $339
Other Expenses.11TELEPHONE $300
Other Expenses.12BOOKS AND SUBCRIPTIONS $296
Other Expenses.14SHELTER FEES $96
Other Expenses.15STATE TAXES $60
Other Assets.1OTHER ASSETS - Beginning $1281 OTHER ASSETS - Ending $1281
Other Assets.2CREDIT CARDS PAYABLE - Beginning $46 CREDIT CARDS PAYABLE - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8135

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