2011-05-11T16:54:13-05:00 2010-12-31 Fleming Cronmiller & Co CPAs 23665 Birtcher Drive Lake Forest CA 92630 990EZ 2010-01-01 263195947 Pei People Shar Pei Rescue Inc PEIP 8182399440 PO Box 1526 Lake Forest CA 92609 Jody Orr 8182399440 2011-04-21 1 Margaret R Fleming CPAMST 9495868002 2011-04-21 2010 2016-02-24 21:20:13Z X X N/A X 39982 X 27231 12751 39982 39345 39345 637 -2169 0 -1532 X 626 2267 0 119 626 2386 2795 3918 -2169 -1532 X The specific purposes for which this corporation is organized are the charitable rescuing of Shar Pei and Shar Pei mixes which are homeless or soon-to-be homeless, including, without limitation, those found in animal shelters or similar facilities and those released by their owners due to change in family circumstances or otherwise, as well as Shar Pei which are being used as breeding stock by so-called puppymills and backyard breeders. Pei People Shar Pei Rescue, Inc rescued 71 animals from animal shelters and distressed owners. Provided shelter and medical care. 0 32317 Placed 53 dogs in new homes 0 3619 Held educational events such as promoting rescue and the importance of spay and neuter 0 689 36625 Jody Orr PO box 1526 Lake Forest CA 92609 40.00 0 0 0 Sue Allen PO Box 1526 Lake Forest CA 92609 40.00 0 0 0 Sandy Priest PO box 1526 Lake Forest CA 92609 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Fleming Cronmiller & Co - Christi 23665 Birtcher Drive Lake Forest CA 92630 9495868002 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12986 22270 27231 62487 12986 22270 27231 62487 62487 62487 X Other Expenses Form 990-EZ, Part I, Line 16 Description: Boarding Fees. Amount: 15,514. Description: Bank Fees. Amount: 67. Description: Fundraising Products. Amount: 177. Description: Business Documents. Amount: 122. Description: Non Product Fund Raising Expense. Amount: 381. Description: Insurance. Amount: 911. Description: Paypal Fees. Amount: 295. Description: Postage. Amount: 256. Description: Shelter. Amount: 585. Description: Material and Supply. Amount: 2,325. Description: Microchipping. Amount: 28. Description: Travel. Amount: 381. Description: Vet bills. Amount: 17,103. Description: Website & Marketing. Amount: 131. Description: Professional Fees. Amount: 350. Description: Adjustment. Amount: 719. Total to Form 990-EZ, line 16: 39,345. Other Assets Form 990-EZ, Part II, Line 24 Description: Deposit On Account. Beg. of Year Amount: 0. End of Year Amount: 119. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Credit Card payable. Beg. of Year Amount: 1,560. End of Year Amount: 2,963. Description: Loans from Officers. Beg. of Year Amount: 1,235. End of Year Amount: 855. Description: Spay/Neuter Deposits. Beg. of Year Amount: 0. End of Year Amount: 100. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.