PEI PEOPLE SHAR PEI RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEI PEOPLE SHAR PEI RESCUE INC (EIN 26-3195947)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201731319349201348
Schema version
2016v3.0
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)
Return2017-05-11T12:12:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330649501PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fleming & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123665 Birtcher DriveAddressLine1Txt
CityLake ForestCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263195947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pei People Shar Pei Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEIPBusinessNameControlTxt
Phone8182968787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 64424AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSue AllanPersonNm
Person TitlePresidentPersonTitleTxt
Phone8182968787PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret R Fleming CPAMSTPreparerPersonNm
PTINP00124938PTIN
Phone9495868002PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.189.135.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm11:49:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC3A9893B728EA5A39D11D5E77F410606C16FB6EAtSubmissionCreationDeviceId
At Submission Filing Device Id414E601C4467165141394DA6ECEE9FA8EE3CAFACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,334ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,099ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$159,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,560SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$785OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,379PrintingPublicationsPostageAmt
Other Expenses Total$128,682OtherExpensesTotalAmt
Total Expenses$141,606TotalExpensesAmt
Excess Or Deficit For Year$17,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,713NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,606BOYAmt
EOY$50,196EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$623EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,452BOYAmt
EOY$50,819EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$739BOYAmt
EOY$276EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,713BOYAmt
EOY$50,543EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe specific purposes for which this corporation is organized are the charitable rescuing of Shar Pei and Shar Pei mixes which are homeless or soon-to-be homeless, including, without limitation, those found in animal shelters or similar facilities and those released by their owners due to change in family circumstances or otherwise, as well as Shar Pei which are being used as breeding stock by so-called puppymills and backyard breeders.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Pei People Shar Pei Rescue, Inc rescued 117 animals from animal shelters and distressed owners. Provided shelter and medical care.$0$72,349
Placed 112 dogs in new homes.$0$69,257
FieldValueIRS element (for citing)
Total Program Service Expenses$141,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jody Orr
Secretary40.00$4,560$0$0
Sue Allan
President/Treasurer40.00$0$0$0
Christopher Orr
Director at Large10.00$0$0$0
Kim McNurlin
Director at Large10.00$0$0$0
Erika Gill
Director at Large10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fleming Cronmiller & CoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123665 Birtcher DriveAddressLine1Txt
CityLake ForestCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Phone9495868002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$67,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,669CurrentTaxYearMinus1YearAmt
Current Tax Year$122,334CurrentTaxYearAmt
Total$552,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,669CurrentTaxYearMinus1YearAmt
Current Tax Year$122,334CurrentTaxYearAmt
Total$552,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$552,917PublicSupportTotal170Amt
Total Support$552,917TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 3.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Boarding Fees. Amount: 15,752. Description: Bank Fees. Amount: 110. Description: Business Documents. Amount: 258. Description: Non Product Fund Raising Expense. Amount: 191. Description: Insurance. Amount: 2,565. Description: Paypal Fees. Amount: 1,520. Description: Training & Rehab. Amount: 1,583. Description: Shelter. Amount: 982. Description: Material and Supply. Amount: 5,953. Description: Software/Equipment. Amount: 620. Description: Travel. Amount: 8,629. Description: Vet bills. Amount: 83,964. Description: Website & Marketing. Amount: 876. Description: Miscellaneous. Amount: 278. Description: Donation. Amount: 830. Description: Bath & Grooming. Amount: 290. Description: Fundraising Products. Amount: 2,469. Description: Microchipping Cost. Amount: 1,011. Description: Payroll Tax Expense. Amount: 618. Description: Merchant Credit Card Fees. Amount: 133. Description: Dues & Subscriptions. Amount: 50. Total to Form 990-EZ, line 16: 128,682.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Deposits on Account. Beg. of Year Amount: 3,846. End of Year Amount: 623.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Loan from Sue Allen. Beg. of Year Amount: 198. End of Year Amount: 27. Description: Payroll Liabilities. Beg. of Year Amount: 341. End of Year Amount: 249. Description: Spay/Neuter Depostis. Beg. of Year Amount: 200. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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