FURP.ORG / PUBLIC DATA EXPLORER

PEACE OF MIND DOG RESCUE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEACE OF MIND DOG RESCUE (EIN 27-1154816)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-05
IRS object ID
201413099349301211
Schema version
2013v3.1
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)
Return2014-11-05T09:07:31-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGilloway Ray Brown & KaufmanBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12511 Garden Road Suite A-180AddressLine1
CityMontereyCity
StateCAState
ZIP Code939405381ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271154816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE OF MIND DOG RESCUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone8317189122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51554AddressLine1
CityPACIFIC GROVECity
StateCAState
ZIP Code93950ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarie BroeckerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia M Kaufman CPAPreparerPersonNm
PTINP00312047PTIN
Phone8313733337PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarie BroeckerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51554AddressLine1
CityPacific GroveCity
StateCAState
ZIP Code93950ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$403,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.peaceofminddogrescue.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPeace 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,194,220PYContributionsGrantsAmt
CY Contributions Grants$269,233CYContributionsGrantsAmt
PY Program Service Revenue$14,455PYProgramServiceRevenueAmt
CY Program Service Revenue$18,805CYProgramServiceRevenueAmt
PY Investment Income$2,622PYInvestmentIncomeAmt
CY Investment Income$71,003CYInvestmentIncomeAmt
PY Other Revenue$23,285PYOtherRevenueAmt
CY Other Revenue$20,138CYOtherRevenueAmt
PY Total Revenue$2,234,582PYTotalRevenueAmt
CY Total Revenue$379,179CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,255CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,354CYTotalFundraisingExpenseAmt
PY Other Expenses$323,436PYOtherExpensesAmt
CY Other Expenses$343,304CYOtherExpensesAmt
PY Total Expenses$332,215PYTotalExpensesAmt
CY Total Expenses$411,559CYTotalExpensesAmt
PY Revenues Less Expenses$1,902,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,380CYRevenuesLessExpensesAmt
Total Assets BOY$1,982,933TotalAssetsBOYAmt
Total Assets EOY$1,962,256TotalAssetsEOYAmt
Total Liabilities BOY$5TotalLiabilitiesBOYAmt
Total Liabilities EOY$6TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,982,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,962,250NetAssetsOrFundBalancesEOYAmt
MissionPeace 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$338,771ExpenseAmt
Revenue$18,805RevenueAmt
DescAdoption 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. 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 640 dogs in need since from October 2009 through July 2014. We have approximately 60 dogs in foster care at any given time.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,924ExpenseAmt
DescHelping 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 185 clients keep their dogs since October 2009.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$348,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy HenneyPersonNm
Phone8316255974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 Forest AvenueAddressLine1
CityPacific GroveCity
StateCAState
ZIP Code93950ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Monica Rua
President30.000.00Yes (X)Yes (X)$0$0$0
Kathleen Henney
Secretary/Treas40.000.00Yes (X)Yes (X)$0$0$0
Karen Sheppard
Vice President30.000.00Yes (X)Yes (X)$0$0$0
Elle Brookman
Director30.000.00Yes (X)$0$0$0
Carie Broecker
Executive Dir.40.000.00Yes (X)$60,225$0$2,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,225TotalReportableCompFromOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,250FundraisingAmt
All Other Contributions$265,983AllOtherContributionsAmt
Noncash Contributions$26,686NoncashContributionsAmt
Total Contributions$269,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Fees900099$18,205$18,205
Training Income900099$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$18,805TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,003TotalRevenueColumnAmt
Exclusion$71,003ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,271FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,576TotalRevenueColumnAmt
Exclusion$20,576ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,864GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,302CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$438TotalRevenueColumnAmt
Exclusion-$438ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,179TotalRevenueColumnAmt
Related Or Exempt Func Income$18,805RelatedOrExemptFuncIncomeAmt
Exclusion$91,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,404TotalAmt
Program Services$47,552ProgramServicesAmt
Management And General$9,125ManagementAndGeneralAmt
Fundraising$6,727FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,851TotalAmt
Program Services$3,639ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,943TotalAmt
Management And General$16,943ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,390TotalAmt
Management And General$10,390ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Management And General$502ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,727TotalAmt
Program Services$12,727ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,270TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$6,116ManagementAndGeneralAmt
Fundraising$4,915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$929TotalAmt
Program Services$365ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,052TotalAmt
Program Services$5,288ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,699TotalAmt
Program Services$8,024ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General-$126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Animal Medical Expenses$249,721$249,721
Other direct program expenses$10,742$10,742
Volunteer & adoptee Expenses$2,465$2,465
Fundraising Costs$2,057$2,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Program Services$1,707ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,559TotalAmt
Program Services$348,695ProgramServicesAmt
Management And General$46,510ManagementAndGeneralAmt
Fundraising$16,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,328BOYAmt
EOY$78,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$753,499BOYAmt
EOY$127,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$2,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$689,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$635,820BOYAmt
EOY$673,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$556,936BOYAmt
EOY$1,080,842EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,982,933BOYAmt
EOY$1,962,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$6EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$6EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,987BOYAmt
EOY$943,951EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,941BOYAmt
EOY$1,018,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,982,928BOYAmt
EOY$1,962,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,982,933BOYAmt
EOY$1,962,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,380ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,702NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,220CurrentTaxYearMinus1YearAmt
Current Tax Year$269,233CurrentTaxYearAmt
Total$798,143TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,455CurrentTaxYearMinus1YearAmt
Current Tax Year$18,805CurrentTaxYearAmt
Total$70,185TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,243CurrentTaxYearMinus1YearAmt
Current Tax Year$44,135CurrentTaxYearAmt
Total$129,029TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,918CurrentTaxYearMinus1YearAmt
Current Tax Year$332,173CurrentTaxYearAmt
Total$997,357TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,500CurrentTaxYearAmt
Total$201,017TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,500CurrentTaxYearAmt
Total$201,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$796,340PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,622CurrentTaxYearMinus1YearAmt
Current Tax Year$71,003CurrentTaxYearAmt
Total$73,625TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,622CurrentTaxYearMinus1YearAmt
Current Tax Year$71,003CurrentTaxYearAmt
Total$73,625TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,540CurrentTaxYearMinus1YearAmt
Current Tax Year$403,176CurrentTaxYearAmt
Total$1,070,982TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74360PublicSupportCY509Pct
Investment Income CY0.06870InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,606OtherCostOrOtherBasisAmt
Depreciation$10,482DepreciationAmt
Book Value$223,124BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,618OtherCostOrOtherBasisAmt
Depreciation$2,788DepreciationAmt
Book Value$42,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,804OtherCostOrOtherBasisAmt
Depreciation$2,201DepreciationAmt
Book Value$6,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$333DepreciationAmt
Book Value$667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673,224TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement evaluated the Organization's tax positions and concluded they took no uncertain tax positions requiring adjustment to the financial statements to comply with the provisions issued by the financial accounting standards board.The Organization's federal returns are currently open under the statute of limitations for the years ended after December 31, 2010 and subsequent years and the California returns are open for the years ending December 31, 2009 and subsequent years. During the year ended December 31, 2013 the Organization has not incurred any interest or penalties on its income tax returns.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Oldies But Goodies PartyNameOfEvent1Amt
Gross Receipts Event1$21,996GrossReceiptsEvent1Amt
Gross Revenue Event1$21,996GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,264OtherDirectExpensesEvent1Amt
Name Of Event2Other Special EventsNameOfEvent2Amt
Gross Receipts Event2$10,445GrossReceiptsEvent2Amt
Charitable Contri Event2$3,250CharitableContriEvent2Amt
Gross Revenue Event2$7,195GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,431OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,080GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,080GrossRevenueOtherEventsAmt
Gross Receipts Total$42,521GrossReceiptsTotalAmt
Charitable Contributions Tot$3,250CharitableContributionsTotAmt
Gross Revenue Total Events$39,271GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,695DirectExpenseSummaryEventsAmt
Net Income Summary$20,576NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Animal Supplies20$3,466FMV
Silent Auction75$13,048Donor
Office Supplies4$172Cost
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is emailed to all board members for review before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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 ManagementThe 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 EmployeesWhen 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 AvailablePeace of Mind dog Rescue's financial statements, policies, and by-laws are available by request and the 990 form is available for download on website.
FORM 990, Part V, Line 1C and 7G-13CThe 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.