PUG RESCUE OF SAN DIEGO COUNTY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PUG RESCUE OF SAN DIEGO COUNTY (EIN 33-0680896)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-04
IRS object ID
201440639349200114
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)
Return2014-03-04T15:32:02-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL B GERSTEIN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16050 SANTO RD SUITE 170AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921246101ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330680896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUG RESCUE OF SAN DIEGO COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPUGRBusinessNameControlTxt
Phone6198897847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151449AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92175ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNELL TROYERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B GERSTEINPreparerPersonNm
PTINP01246446PTIN
Phone8582921010PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$106,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,973ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,973TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$654PrintingPublicationsPostageAmt
Other Expenses Total$100,209OtherExpensesTotalAmt
Total Expenses$102,363TotalExpensesAmt
Excess Or Deficit For Year$4,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,298BOYAmt
EOY$11,574EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,500BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,798BOYAmt
EOY$11,574EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,660BOYAmt
EOY$3,826EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,138BOYAmt
EOY$7,748EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeORGANIZATION IS A PUG DOG ADOPTION SERVICE, WHICH TAKES IN, CARES FOR, AND FINDS HOMES FOR PUG DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION IS A PUG DOG ADOPTION SERVICE, WHICH TAKES IN, CARES FOR, AND FINDS HOMES FOR PUG DOGS. DURING THE YEAR, MANY DOGS WERE TAKEN IN, TREATED BY VETS AND PLACED IN HOMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$97,628GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,628TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA MCNAIR
President0$0
LYNNELL TROYER
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNELL TROYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAN DIEGO CAAddressLine1
Citysan diegoCity
StateCAState
ZIP Code92175ZIPCode
FieldValueIRS element (for citing)
Phone6198897847PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,037CurrentTaxYearMinus1YearAmt
Current Tax Year$106,973CurrentTaxYearAmt
Total$546,850TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,037CurrentTaxYearMinus1YearAmt
Current Tax Year$106,973CurrentTaxYearAmt
Total$546,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$546,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$546,850TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $118
Other Expenses.1012Insurance $2314
Other Expenses.1VET SERVICES $69368
Other Expenses.2EVENT SUPPLIES $10087
Other Expenses.3PUG SUPPLIES $7641
Other Expenses.4FACILITIES & EQUIPMENT RENTAL $4597
Other Expenses.5PERMITS $2135
Other Expenses.6MERCHANT CARD FEES $2095
Other Expenses.8TELEPHONE $420
Other Expenses.9WEBSITE $357
Other Expenses.10FUEL $298
Other Expenses.11REGISTRATIONS $289
Other Expenses.12SHELTER FEES $245
Other Expenses.13STATE TAXES $145
Other Expenses.14CONTRACT SERVICES $100
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1credit cards payable - Beginning $3660 credit cards payable - Ending $3826

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