DFW PUG RESCUE CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DFW PUG RESCUE CLUB INC (EIN 94-3433206)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-12
IRS object ID
201802559349200755
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)
Return2018-09-12T15:16:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonFederico U CamposPersonNm
Person TitlePres/DirectorPersonTitleTxt
Signature2018-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam O StukeyPreparerPersonNm
PTINP00312667PTIN
Phone8174813265PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$192,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,335ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,425ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$60,337FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,925SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,412SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,172TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,255OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,190PrintingPublicationsPostageAmt
Other Expenses Total$140,479OtherExpensesTotalAmt
Total Expenses$151,794TotalExpensesAmt
Excess Or Deficit For Year$23,378ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,345BOYAmt
EOY$73,283EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$475EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,137BOYAmt
EOY$73,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,414BOYAmt
EOY$3,657EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,723BOYAmt
EOY$70,101EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Federico U Campos
Pres/Director10.00$0
Timothy Reynolds
Vice Pres./Dir.24.00$0
Susan Chapman
Sec./Director12.00$0
JoAnn Merriwether
Advisory Dir.30.00$0
Karolyn Gorham
Officer/Dir.25.00$0
Judith Wells
Officer/Dir.30.00$0
Crissy Taylor
Officer/Dir.10.00$0
Cory Taylor
Officer/Dir.10.00$0
Jan Jones
Officer/Dir.20.00$0
Tammy Pfarrer
Advisory Dir.30.00$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
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$205,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,452CurrentTaxYearMinus1YearAmt
Current Tax Year$131,760CurrentTaxYearAmt
Total$832,233TotalAmt

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$205,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,452CurrentTaxYearMinus1YearAmt
Current Tax Year$131,760CurrentTaxYearAmt
Total$832,233TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$832,233PublicSupportTotal170Amt

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$832,233TotalSupportAmt
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)
Event1Fund RaisingEvent1Nm
Gross Receipts Event1$23,597GrossReceiptsEvent1Amt
Gross Revenue Event1$23,597GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,604OtherDirectExpensesEvent1Amt
Event2North Texas Giving DayEvent2Nm
Gross Receipts Event2$20,623GrossReceiptsEvent2Amt
Gross Revenue Event2$20,623GrossRevenueEvent2Amt
Other Direct Expenses Event2$77OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,117GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,117GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,244OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,337GrossReceiptsTotalAmt
Gross Revenue Total Events$60,337GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,925OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,925DirectExpenseSummaryEventsAmt
Net Income Summary$43,412NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $420
Other Expenses.1002Office Expenses $516
Other Expenses.1005Travel $63
Other Expenses.1008Interest $60
Other Expenses.1009Depreciation $317
Other Expenses.1012Insurance $3264
Other Expenses.1Veterinary expense $129520
Other Expenses.2Medication $2433
Other Expenses.3Paypal Fees $2103
Other Expenses.5Computer Fee/Website $586
Other Expenses.7Telephone $433
Other Expenses.8Bank Charges $286
Other Expenses.9Gifts $276
Other Expenses.10Dues & Subscriptions $200
Other Expenses.11Rounding $2
Other Assets.1003Machinery and Equipment - Beginning $792 Machinery and Equipment - Ending $475
Total Liabilities.1Credit Cards Payable - Beginning $2414 Credit Cards Payable - Ending $3657

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