PEACE OF MIND DOG RESCUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEACE OF MIND DOG RESCUE (EIN 27-1154816)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202542829349300634
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T08:37:03-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770460195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGilloway Ray Brown & Kaufman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 Garden Road Suite A-180 | AddressLine1Txt |
| City | Monterey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271154816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE OF MIND DOG RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 8317189122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 51554 | AddressLine1Txt |
| City | Pacific Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carie Broecker | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia M Kaufman CPA | PreparerPersonNm |
| PTIN | P00312047 | PTIN |
| Phone | 8313733337 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carie Broecker | PrincipalOfficerNm |
| Gross Receipts | $2,423,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.peaceofminddogrescue.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Peace of Mind Dog Rescue is a resource and advocate for senior dogs and senior people on the Central Coast. We find homes for dogs whose guardians can no longer care for them and for senior dogs in shelters. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,954,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,714,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $401,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,981 | PYOtherRevenueAmt |
| CY Other Revenue | $156,216 | CYOtherRevenueAmt |
| PY Total Revenue | $2,527,252 | PYTotalRevenueAmt |
| CY Total Revenue | $2,368,177 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,115,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,381,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,041,794 | PYOtherExpensesAmt |
| CY Other Expenses | $1,154,498 | CYOtherExpensesAmt |
| PY Total Expenses | $2,162,018 | PYTotalExpensesAmt |
| CY Total Expenses | $2,540,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,040,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,993,284 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $96,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,040,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,897,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Peace of Mind Dog Rescue is a resource and advocate for senior dogs and senior people on the Central Coast. We find homes for dogs whose guardians can no longer care for them and for senior dogs in shelters. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,196,904 | ExpenseAmt |
| Revenue | $322,768 | RevenueAmt |
| Desc | The Peace of Mind Dog Rescue Veterinary Clinic provides veterinary care for the adoptable dogs in our foster/adoption program. The dogs receive an exam, senior blood panel, parasite screening, urinalysis, any xrays, ultrasounds, biopsies or other diagnostics needed. They then receive any necessary treatment, surgery, or a referral to a specialist as needed. The clinic also serves our Helping Paw clients (homeless or low income pet guardians) on a limited basis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,243 | ExpenseAmt |
| Revenue | $78,746 | RevenueAmt |
| Desc | Adoption Program: POMDR takes into our care dogs from animal shelters and dogs from guardians unable to care for them. Each dog gets an exam with a veterinarian including a senior blood panel, xrays and other diagnostic procedures as needed, spay/neuter and any other treatment or surgeries as needed, vaccinations and microchip. The dog is then placed in a volunteer foster home, put on our website and advertised as adoptable. The dog goes to adoption events in the community until he/she is adopted to a permanent family. We then follow up several times per year to keep track of how the dog is doing in his/her new home. POMDR has rescued 4,299 dogs in need since from October 2009 through December 31 2024. We have approximately 100 dogs in foster care at any given time. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,525 | ExpenseAmt |
| Desc | Helping Paw Program - Our Helping Paw Program provides physical assistance for people who need help caring for their dog. This may include volunteers walking the dog, transporting to a vet, groomer, or boarding, or providing temporary foster care for the dog. The goal of this program is to keep dog and guardians together for as long as possible and to prevent dogs from being surrendered to a shelter. Our Helping Paw Program also provides financial assistances needed to individuals who need financial help caring for their dog. This may be used for veterinary care, boarding, training or supplies and is paid directly to the service provider. POMDR has helped 3,177 helping paw clients keep their dogs since October 2009. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,116,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carie Broecker | PersonNm |
| Phone | 8317189122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Forest Avenue | AddressLine1Txt |
| City | Pacific Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr Erin Trannel | |||||||
| Medical Dir. | 50.00 | 0.00 | Yes (X) | $179,535 | $0 | $5,552 | |
| Carie Broeckett | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $130,322 | $0 | $3,231 | |
| Cathy Heape | |||||||
| President | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Ferriby | |||||||
| Treasurer | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alison Day | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Allen | |||||||
| Director | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Batholomay | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,857 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Idexx | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101327 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Labratory | ServicesDesc |
| Compensation | $155,358 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,000 | FundraisingAmt |
| All Other Contributions | $1,676,769 | AllOtherContributionsAmt |
| Noncash Contributions | $26,323 | NoncashContributionsAmt |
| Total Contributions | $1,714,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoption Fees | 900099 | $78,446 | $78,446 |
| Veterinarian Fees | 900099 | $322,768 | $322,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $401,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,728 | TotalRevenueColumnAmt |
| Exclusion | $92,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,045 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,110 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,935 | TotalRevenueColumnAmt |
| Exclusion | $8,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,250 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,250 | TotalRevenueColumnAmt |
| Exclusion | $3,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,389 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,431 | TotalRevenueColumnAmt |
| Exclusion | $142,431 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $429 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $252,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,650 | TotalAmt |
| Program Services | $270,763 | ProgramServicesAmt |
| Management And General | $21,821 | ManagementAndGeneralAmt |
| Fundraising | $26,066 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,376 | TotalAmt |
| Program Services | $604,967 | ProgramServicesAmt |
| Fundraising | $19,409 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,004 | TotalAmt |
| Program Services | $11,004 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,422 | TotalAmt |
| Program Services | $48,934 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,911 | TotalAmt |
| Program Services | $246,422 | ProgramServicesAmt |
| Management And General | $107,598 | ManagementAndGeneralAmt |
| Fundraising | $13,891 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793 | TotalAmt |
| Management And General | $3,793 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,423 | TotalAmt |
| Management And General | $34,423 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880 | TotalAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,269 | TotalAmt |
| Program Services | $21,930 | ProgramServicesAmt |
| Management And General | $11,339 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748 | TotalAmt |
| Program Services | $1,735 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861 | TotalAmt |
| Program Services | $1,225 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,736 | TotalAmt |
| Program Services | $28,638 | ProgramServicesAmt |
| Management And General | $25,698 | ManagementAndGeneralAmt |
| Fundraising | $15,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,426 | TotalAmt |
| Program Services | $82,069 | ProgramServicesAmt |
| Management And General | $21,886 | ManagementAndGeneralAmt |
| Fundraising | $5,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,555 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $9,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Medical Expenses | $679,742 | $679,742 | ||
| Lifetime Animal Care | $50,153 | $50,153 | ||
| Animal Care Expenes | $35,056 | $23,728 | $11,328 | |
| Supplies | $24,080 | $2,977 | $16,815 | $4,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,461 | TotalAmt |
| Program Services | $39,949 | ProgramServicesAmt |
| Management And General | $40,391 | ManagementAndGeneralAmt |
| Fundraising | $11,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,361 | TotalAmt |
| Program Services | $2,116,672 | ProgramServicesAmt |
| Management And General | $317,583 | ManagementAndGeneralAmt |
| Fundraising | $106,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,819 | BOYAmt |
| EOY | $1,343,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,115 | BOYAmt |
| EOY | $19,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,285,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $593,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,075 | BOYAmt |
| EOY | $3,692,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,498 | BOYAmt |
| EOY | $703,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,396 | BOYAmt |
| EOY | $234,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,903 | BOYAmt |
| EOY | $5,993,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $96,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,018 | BOYAmt |
| EOY | $5,516,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,885 | BOYAmt |
| EOY | $381,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,903 | BOYAmt |
| EOY | $5,897,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,903 | BOYAmt |
| EOY | $5,993,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,451 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,954,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,769 | CurrentTaxYearAmt |
| Total | $9,246,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,214 | CurrentTaxYearAmt |
| Total | $1,019,351 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,099 | CurrentTaxYearAmt |
| Total | $888,953 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,360,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,082 | CurrentTaxYearAmt |
| Total | $11,155,067 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,332 | CurrentTaxYearAmt |
| Total | $2,181,158 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,332 | CurrentTaxYearAmt |
| Total | $2,181,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,973,909 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,773 | CurrentTaxYearAmt |
| Total | $341,247 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,773 | CurrentTaxYearAmt |
| Total | $341,247 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,869,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,397,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,855 | CurrentTaxYearAmt |
| Total | $11,496,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75670 | PublicSupportPY509Pct |
| Investment Income CY | 0.02970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,515,315 | OtherCostOrOtherBasisAmt |
| Book Value | $1,515,315 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,790 | DepreciationAmt |
| Book Value | $843,164 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,473 | DepreciationAmt |
| Book Value | $1,068,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,612 | DepreciationAmt |
| Book Value | $192,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,431 | DepreciationAmt |
| Book Value | $72,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,692,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability Current | $49,771 |
| Lease Liability Non-Current | $43,143 |
| Rental Deposit 9th St Monterey | $3,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,584,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,451 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,190,351 | OtherRevenueAmt |
| Revenue Not Reported | $5,218,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,365,297 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,368,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,564,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,537,481 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,540,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code, Section 23701d. Accordingly, it has not provided for income taxes in these financial statements.Each year, management considers whether any material tax position the Organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the Organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | accrual to cash conversion $5190351 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Accrual to cash conversion $10374 Rental Expenses $17110 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lucky Dog Gala | Event1Nm |
| Gross Receipts Event1 | $217,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,820 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,002 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $345 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,042 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $217,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,820 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $345 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $142,431 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Erin Trannel | PersonNm |
| Title | Medical Dir. | TitleTxt |
| Base Compensation Filing Org | $179,535 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,552 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $185,087 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Goods and Supplies InKind | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,323 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is emailed to all board members for review before filing. Confirmation is obtained that each member has reviewed the 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of interest policy is reviewed and signed annually by all Board Members. To ensure Peace of Mind Dog Rescue operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. |
| Form 990, Part VI, Section B, Line 15a | We refer to the fairpay for California nonprofits guide. Board approves the executive directors salary annually. |
| Form 990, Part VI, Section B, Line 15b | We refer to the fairpay for California Nonprofits guide. Salary is approved by Executive Director. |
| Form 990, Part VI, Section C, Line 19 | Peace of Mind Dog Rescue's financial statements, policies, and by-laws are available by request and the Form 990 is available for download on website. |