2017-11-06T15:22:35-08:00 2016-12-31 MCGILLOWAY RAY BROWN & KAUFMAN 379 WEST MARKET STREET SALINAS CA 93901 990 2016-01-01 271154816 PEACE OF MIND DOG RESCUE PEAC 8317189122 PO Box 51554 Pacific Grove CA 93950 Carie Broecker Executive Director 2017-11-06 true Patricia M Kaufman CPA P00312047 8313733337 2016 2021-01-29 14:40:06Z Carie Broecker PO Box 51554 Pacific Grove CA 93950 979725 false false X www.peaceofminddogrescue.org X 2009 CA Peace of Mind Dog Rescue is a resource and advocate for senior dogs and senior people on the Central Coast. We find loving homes for dogs whose guardians can no longer care for them and for senior dogs in shelters. 4 4 3 599 0 753995 728931 28523 42897 49677 30933 4458 53576 836653 856337 0 0 139829 172488 0 30593 498505 608469 638334 780957 198319 75380 2058768 2167917 0 2058768 2167917 Peace of Mind Dog Rescue is a resource and advocate for senior dogs and senior people on the Central Coast. We find loving homes for dogs whose guardians can no longer care for them and for senior dogs in shelters. false false 658140 42897 Adoption Program: POMDR take 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. We spend an average of $1,000 per dog to get them ready for adoption. 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 1,180 dogs in need since from October 2009 through December 31 2016. We have approximately 80 dogs in foster care at any given time. 26415 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 462 clients keep their dogs since October 2009. 684555 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X Kathy Henney 8316255974 615 Forest Avenue Pacific Grove CA 93950 Monica Rua President 40.00 0.00 X X 0 0 0 Kathleen Henney Secretary/Treas 40.00 0.00 X X 0 0 0 Karen Sheppard Vice President 20.00 0.00 X X 0 0 0 Elle Brookman Director 40.00 0.00 X 0 0 0 Carie Broecker Executive Dir. 40.00 0.00 X 72575 0 0 72575 0 false false false Cottage Veterinary Care 172 16th Street Pacific Grove CA 93950 Vet Care 100733 1 48500 680431 80381 728931 Adoption Fees 900099 42897 42897 42897 33341 33341 0 0 0 62063 64288 183 -2225 -183 -2408 -2408 104544 48500 53186 51358 51358 0 7949 5731 2218 2218 0 856337 42897 84509 0 0 0 0 72575 36317 18129 18129 0 81149 81149 0 4709 3941 384 384 14055 10931 1562 1562 0 0 10649 10649 0 0 552 552 609 609 14744 14489 255 26284 5242 15359 5683 650 325 325 0 10429 7822 1564 1043 0 0 0 0 0 11451 150 11281 20 3265 3265 Animal Medical Expenses 426341 426341 Helping Paw Expenses 26415 26415 Adoption & Animal Supplies 23301 23301 Lifetime Animal Care 22554 22554 31225 25578 2130 3517 780957 684555 65809 30593 70651 108069 184266 213835 0 0 0 0 0 2065 3274 0 690946 48683 652379 642263 1100637 1147063 47512 50748 0 0 1258 2665 2058768 2167917 0 0 X 752862 1163244 1305906 1004673 2058768 2167917 2058768 2167917 75380 33769 X true X false true false X 194220 269233 374912 859904 728931 2427200 14455 18805 21673 28523 42897 126353 29243 44135 49623 43183 112493 278677 0 0 237918 332173 446208 931610 884321 2832230 15000 42492 80185 182815 369881 690373 0 15000 42492 80185 182815 369881 690373 2141857 2622 71003 31057 33488 33341 171511 0 2622 71003 31057 33488 33341 171511 0 0 240540 403176 477265 965098 917662 3003741 0.71310 0.78480 0.05710 0.05790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 233606 28452 205154 45618 11914 33704 10722 7384 3338 1000 933 67 642263 X 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. X X X X false Lucky Dog Gala 137916 43500 94416 36173 422 11105 150 5036 Oldies But Goodies Party 8740 5000 3740 300 146656 48500 98156 36173 422 11105 450 5036 53186 44970 1 785 FMV Animal Supplies 43423 FMV Silent Auction 36173 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The salary of the executive director was determined by comparing the salary to other local and state wide nonprofits of equal size and scope and geographic area. The board of directors set the salary and will approve any changes in salary. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees When hiring paid staff, to determine if Peace of Mind Dog Rescue is paying reasonable compensation, we will compare our nonprofit to similar organizations with at least three items in common. Such as: (1) Similar size - by budget, revenues, number of employees; (2) Same Business type; (3) Both compete for the position being evaluated out of the same pool of talent; (4) Similar geography (urban vs. rural, size of area, cost of living; (5) Has similar number of work requirements (full time, part-time, etc.). The Board of Directors will maintain appropriate oversight over compensation, reviewing key employees' compensation annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. FORM 990, Part V, Line 1C and 7G-13C The answers to Questions 1C and 7G through 13C are n/a, not applicable. The computer tax program used to complete the organization's tax return does not allow n/a as an answer to these questions.