PEACE OF MIND DOG RESCUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEACE OF MIND DOG RESCUE (EIN 27-1154816)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201301999349300445
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T13:40:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGilloway Ray Brown & Kaufman | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 Garden Road Suite A-180 | AddressLine1 |
| City | Monterey | City |
| State | CA | State |
| ZIP Code | 939405381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271154816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE OF MIND DOG RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 8317189122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51554 | AddressLine1 |
| City | PACIFIC GROVE | City |
| State | CA | State |
| ZIP Code | 93950 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carie Broecker | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia M Kaufman CPA | Name |
| PTIN | P00312047 | PTIN |
| Phone | 8314242737 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2240540 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peaceofminddogrescue.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Peace of Mind Dog Rescue is dedicated to finding new loving homes for dogs whose senior guardians can no longer care for them due to illness, death, or other challenging circumstances, and to finding homes for senior dogs in animal shelters. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 245619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2194220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14455 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23285 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2234582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 8779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 213906 | OtherExpensePriorYear |
| Other Expenses Current Year | 323436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 213906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 332215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1902367 | RevenuesLessExpensesCY |
| Total Assets BOY | 94145 | TotalAssetsBOY |
| Total Assets EOY | 1982933 | TotalAssetsEOY |
| Total Liabilities BOY | 10077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1982928 | NetAssetsOrFundBalancesEOY |
| Mission Description | Peace of Mind Dog Rescue is dedicated to finding new loving homes for dogs whose senior guardians can no longer care for them due to illness, death, or other challenging circumstances, and to finding homes for senior dogs in animal shelters. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 289637 | Expense |
| Revenue | 14455 | Revenue |
| Description | 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 465 dogs in need since from October 2009 through June 2013.WE have approximately 60 dogs in foster care at any given time. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12561 | Expense |
| Description | 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 over 100 clients keep their dogs since October 2009. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 302198 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Henney | NamePerson |
| Telephone Number | 8316255974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Forest Avenue | AddressLine1 |
| City | Pacific Grove | City |
| State | CA | State |
| ZIP Code | 93950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Ellen Brookman | |||||||
| Director | 40.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen Sheppard | |||||||
| Vice President | 40.00 | 0.00 | X | 0 | 0 | 0 | X |
| Kathleen Henney | |||||||
| Secretary | 40.00 | 0.00 | X | 0 | 0 | 0 | X |
| Monica Rua | |||||||
| President | 40.00 | 0.00 | X | 0 | 0 | 0 | X |
| Marilee Geyer | |||||||
| Director | 40.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3052 | FundraisingEvents |
| All Other Contributions | 2191168 | AllOtherContributions |
| Noncash Contributions | 7795 | NoncashContributions |
| Total Contributions | 2194220 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2622 | TotalRevenueColumn |
| Exclusion | $2,622 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28628 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24103 | TotalRevenueColumn |
| Exclusion | $24,103 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 615 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1433 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -818 | TotalRevenueColumn |
| Related Or Exempt Function Income | -818 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2234582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13637 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,725 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 5625 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458 | Total |
| Program Services | 344 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821 | Total |
| Program Services | 615 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940 | Total |
| Management And General | 1940 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979 | Total |
| Management And General | 3979 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149 | Total |
| Management And General | 149 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10489 | Total |
| Program Services | 10414 | ProgramServices |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7698 | Total |
| Program Services | 1248 | ProgramServices |
| Management And General | 6001 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646 | Total |
| Program Services | 323 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35279 | Total |
| Program Services | 26458 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 3528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5105 | Total |
| Program Services | 3829 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3742 | Total |
| Program Services | 321 | ProgramServices |
| Management And General | 3421 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING COSTS | 1388 | 1388 | |
| Adoption & Animal Supplies | 6371 | 6371 | |
| Other direct program expenses | 15781 | 15781 | |
| Animal Medical Expenses | 229915 | 229915 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Program Services | 954 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332215 | Total |
| Program Services | 302198 | ProgramServices |
| Management And General | 23053 | ManagementAndGeneral |
| Fundraising | 6964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83290 | BOY |
| EOY | 36328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 753499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322 | BOY |
| EOY | 350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 640925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 635820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 556936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94145 | BOY |
| EOY | 1982933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77 | BOY |
| EOY | 5 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10077 | BOY |
| EOY | 5 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83384 | BOY |
| EOY | 850987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684 | BOY |
| EOY | 1131941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84068 | BOY |
| EOY | 1982928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94145 | BOY |
| EOY | 1982933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1902367 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3507 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194220 | CurrentTaxYear |
| Total | 528910 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15070 | CurrentTaxYear |
| Total | 53778 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28628 | CurrentTaxYear |
| Total | 82496 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237918 | CurrentTaxYear |
| Total | 665184 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22500 | CurrentTaxYear |
| Total | 186517 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22500 | CurrentTaxYear |
| Total | 186517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 478667 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2622 | CurrentTaxYear |
| Total | 2622 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2622 | CurrentTaxYear |
| Total | 2622 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240540 | CurrentTaxYear |
| Total | 667806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233606 | OtherCostOrOtherBasis |
| Depreciation | 4492 | Depreciation |
| Book Value | 229114 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6319 | OtherCostOrOtherBasis |
| Depreciation | 480 | Depreciation |
| Book Value | 5839 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000 | OtherCostOrOtherBasis |
| Depreciation | 133 | Depreciation |
| Book Value | 867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 635820 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2262243 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7013 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20648 | OtherRevenues |
| Revenue Not Rptd F990 | 27661 | RevenueNotRptdF990 |
| Revenue Subtotal | 2234582 | RevenueSubtotal |
| Total Revenue Per Form990 | 2234582 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 339935 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7013 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 707 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7720 | ExpensesNotRptdF990 |
| Expenses Subtotal | 332215 | ExpensesSubtotal |
| Total Expenses Per Form990 | 332215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | F/S prepared on accural basis $707 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | F/S prepared on accural basis $20648 |
| Part X | Part X : FIN48 Footnote | The Organization is recognized as a tax exempt corporation under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes, and qualifies for the charitable contribution deduction under Section 170(b)(1)(A) for an organization that has been classified as not a private foundation under Section 509 (a)(2).The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management evaluated the Organization's tax positions and concluded that they took no uncertain tax positions that require adjustment to the financial statement to comply with this guidance.The Organization's federal returns are currently open under the statute of limitations for the years ended after December 31, 2009 and subsequent years and the California returns are open for the years ending December 31, 2008 and subsequent years. During the year ended December 31, 2012 the Organization has not incurred any interest or penalties on its income tax returns. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Oldies But Goodies Party | NameOfEvent1 |
| Gross Receipts Event1 | 14988 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14988 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1703 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dance for the Rescues | NameOfEvent2 |
| Gross Receipts Event2 | 5613 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5613 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 20601 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20601 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1703 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3952 | DirectExpenseSummaryEvents |
| Net Income Summary | 16649 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 990 form is available for download on website. | Form 990, Part VI, Line 19 |
| 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 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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 15a |
| 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 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is emailed to all board members for review before filing. | Form 990, Part VI, Line 11b |