PAWLICIOUS POOCHIE PET RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PAWLICIOUS POOCHIE PET RESCUE INC (EIN 46-1997730)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-13
IRS object ID
201821039349200602
Schema version
2017v2.0
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)
Return2018-04-13T09:54:25-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461997730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWLICIOUS POOCHIE PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jaime McKnightInCareOfNm
Business Name ControlPAWLBusinessNameControlTxt
Phone7274302491PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7895AddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJaime McknightPersonNm
Person TitleFounderPersonTitleTxt
Phone7274302491PhoneNum
Signature2018-04-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.171.220.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-13IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherDonationsMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,731GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$181,731OtherRevenueTotalAmt
Total Revenue$181,731TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$158,212FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,235OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$525PrintingPublicationsPostageAmt
Other Expenses Total$3,200OtherExpensesTotalAmt
Total Expenses$173,172TotalExpensesAmt
Excess Or Deficit For Year$8,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$964NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,523NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$964BOYAmt
EOY$9,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$964BOYAmt
EOY$9,523EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$964BOYAmt
EOY$9,523EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRescue old, hospice, handicap and critically ill dogs from shelters all over Florida before they are euthanized. Vet care from mass removals, bloodwork, X-rays, hospitalization, spays, neuters, specialists, medications, orthopedic surgeries, dental surgeries and life saving vet care to get them ready for adoption. Donation based.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom117 dogs saved from shelter. Spays, neuters, vaccines, bloodwork, hospitalization, mass removals, xrays, fluids, medications, transport, orthopedic surgeries, heart worm tests, pneumonia treatments and all life saving vet care needed .DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$173,172ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$173,172TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jaime Mcknight
Founder80$0$0$0
Kelly Mcknight
VP1$0$0$0
Maggie Caruso
CMO1$0$0$0
Tracy Pardee
CDO1$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJaime McknightPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7895AddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33734ZIPCd
FieldValueIRS element (for citing)
Phone7274302491PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,464CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$168,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,464CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$168,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$168,464PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$181,731CurrentTaxYearAmt
Total$181,731TotalAmt
FieldValueIRS element (for citing)
Total Support$350,195TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IAnimal Rescue
Part II, line 10| S.No:, Amount:, Description:| 1, $181731, Donations|

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Donations, $181731|
Part I, line 16| Other Expenses:, Amount:| miscellaneous, $3200.00|

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