2013-07-18T13:40:07-07:00 2012-12-31 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 939405381 990 2012-01-01 271154816 PEACE OF MIND DOG RESCUE PEAC 8317189122 PO BOX 51554 PACIFIC GROVE CA 93950 Carie Broecker 2013-07-13 true Patricia M Kaufman CPA P00312047 8314242737 2012 2016-02-24 21:20:13Z 2240540 false false X www.peaceofminddogrescue.org X 2009 CA 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. 5 5 0 150 0 245619 2194220 16435 14455 2622 21259 23285 283313 2234582 0 0 8779 0 6964 213906 323436 213906 332215 69407 1902367 94145 1982933 10077 5 84068 1982928 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. false false 289637 14455 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. 12561 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. 302198 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 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 X Ellen Brookman 40.00 0.00 X 0 0 0 Karen Sheppard 40.00 0.00 X X 0 0 0 Kathleen Henney 40.00 0.00 X X 0 0 0 Monica Rua 40.00 0.00 X X 0 0 0 Marilee Geyer 40.00 0.00 X 0 0 0 0 false false false 0 3052 2191168 7795 2194220 Adoption Fees 900099 14455 14455 14455 2622 2622 0 0 0 0 28628 4525 24103 24103 0 615 1433 -818 -818 0 2234582 13637 26725 0 0 0 0 0 0 7500 5625 1125 750 0 458 344 68 46 821 615 123 83 0 0 1940 1940 0 0 3979 3979 149 149 10489 10414 75 7698 1248 6001 449 646 323 188 135 0 35279 26458 5293 3528 0 0 0 0 0 5105 3829 766 510 3742 321 3421 FUNDRAISING COSTS 1388 1388 Adoption & Animal Supplies 6371 6371 Other direct program expenses 15781 15781 Animal Medical Expenses 229915 229915 954 954 332215 302198 23053 6964 83290 36328 753499 0 8 0 0 0 0 322 350 10525 0 640925 5105 635820 556936 0 0 0 0 94145 1982933 77 5 5000 5000 10077 5 X 83384 850987 684 1131941 84068 1982928 94145 1982933 1902367 -3507 X false true X false false X 8565 80506 245619 194220 528910 20490 18218 15070 53778 16722 37146 28628 82496 0 0 8565 117718 300983 237918 665184 33956 130061 22500 186517 0 33956 130061 22500 186517 478667 2622 2622 0 2622 2622 0 0 8565 117718 300983 240540 667806 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 233606 4492 229114 6319 480 5839 1000 133 867 635820 X 2262243 7013 20648 27661 2234582 2234582 339935 7013 707 7720 332215 332215 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. X X X X false Oldies But Goodies Party 14988 14988 1703 1500 735 Dance for the Rescues 5613 5613 14 20601 20601 1703 1500 749 3952 16649 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 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 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is emailed to all board members for review before filing.