Civic Intelligence

Dfw Pug Rescue Club Inc.

EIN 94-3433206 • 501(c)3 • Grapevine, TX

Pub. 78 Eligible

Profile

To rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.

PO Box 2591Grapevine, TX 76099

www.dfwpugs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$146,700

Down $66,124 (-31%) from 2023

Liabilities

Up

$3,961

Up $1,220 (+45%) from 2023

Net Assets

Down

$142,739

Down $67,344 (-32%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$424,799

Up $167,916 (+65%) from 2023

Expenses

Up

$492,143

Up $87,692 (+22%) from 2023

Net Income

Up

-$67,344

Up $80,224 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $8,347Liabilities 2011: $0Net Assets 2011: $8,3472011Assets 2012: $18,545Liabilities 2012: $5,902Net Assets 2012: $12,6432012Assets 2013: $30,764Liabilities 2013: $2,046Net Assets 2013: $28,7182013Assets 2014: $13,967Liabilities 2014: $2,757Net Assets 2014: $11,2102014Assets 2015: $34,238Liabilities 2015: $2,300Net Assets 2015: $31,9382015Assets 2016: $49,137Liabilities 2016: $2,414Net Assets 2016: $46,7232016Assets 2017: $73,758Liabilities 2017: $3,657Net Assets 2017: $70,1012017Assets 2018: $84,530Liabilities 2018: $1,505Net Assets 2018: $83,0252018Assets 2019: $66,638Liabilities 2019: $2,102Net Assets 2019: $64,5362019Assets 2020: $538,601Liabilities 2020: $2,110Net Assets 2020: $536,4912020Assets 2021: $526,924Liabilities 2021: $9,301Net Assets 2021: $517,6232021Assets 2022: $365,478Liabilities 2022: $7,827Net Assets 2022: $357,6512022Assets 2023: $212,824Liabilities 2023: $2,741Net Assets 2023: $210,0832023Assets 2024: $146,700Liabilities 2024: $3,961Net Assets 2024: $142,7392024

Highlighted filing

2024

Assets$146,700
Liabilities$3,961
Net Assets$142,739
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $244,022Expenses 2011: $235,060Net Income 2011: $8,9622011Revenue 2012: $221,849Expenses 2012: $217,553Net Income 2012: $4,2962012Revenue 2013: $271,840Expenses 2013: $255,765Net Income 2013: $16,0752013Revenue 2014: $217,791Expenses 2014: $234,789Net Income 2014: -$16,9982014Revenue 2015: $229,694Expenses 2015: $217,544Net Income 2015: $12,1502015Revenue 2016: $227,171Expenses 2016: $212,386Net Income 2016: $14,7852016Revenue 2017: $175,172Expenses 2017: $151,794Net Income 2017: $23,3782017Revenue 2018: $178,519Expenses 2018: $165,595Net Income 2018: $12,9242018Revenue 2019: $181,268Expenses 2019: $199,757Net Income 2019: -$18,4892019Revenue 2020: $684,360Expenses 2020: $212,405Net Income 2020: $471,9552020Revenue 2021: $275,391Expenses 2021: $294,259Net Income 2021: -$18,8682021Revenue 2022: $234,785Expenses 2022: $394,757Net Income 2022: -$159,9722022Revenue 2023: $256,883Expenses 2023: $404,451Net Income 2023: -$147,5682023Revenue 2024: $424,799Expenses 2024: $492,143Net Income 2024: -$67,3442024

Highlighted filing

2024

Revenue$424,799
Expenses$492,143
Net Income-$67,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,700
Liabilities
$3,961
Net assets
$142,739
Revenue
$424,799
Expenses
$492,143
Net income
-$67,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$4.25$4.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.57$4.04$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.58$2.35$3.95$1.60
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.09$5.18$2.75$2.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.36$6.84$2.12$4.72
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.81$2.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.79$1.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.27$2.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.30$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.18$2.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.72$2.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$2.22$2.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.44$2.35$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$440,320
Mission and Program Overview

Mission

To rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,650$91,433▲ $44,783
Investments Other Securities$166,174$55,207▼ $110,967
Land, Buildings, and Equipment, Net-$60-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,824$146,700▼ $66,124
Other Assets Total-$0-
Liabilities
Other Liabilities$2,741$3,961▲ $1,220
Total Liabilities$2,741$3,961▲ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,083$142,739▼ $67,344
Total Net Assets Fund Balance$210,083$142,739▼ $67,344
Total Liabilities and Net Assets / Fund Balance$212,824$146,700▼ $66,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60$1,650$1,710
Other Land Buildings-$913$913
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bertha SantellanoDirector
Celia Faye PiperDirector
Jan JonesDirector
JoAnn MeriwetherDirector
Sunni StarkesDirector
Karolyn GorhamOff/Director
Judith WellsOfficer/Director
Fred CamposPres/Director
Sue ChapmanSec./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$370,774
Program Service Revenue
$0
Investment Income
$4,033
Other Revenue
$49,992
All Other Contributions
$352,465
Change in Net Assets
$-67,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$941$5,276-$6,217
Insurance-$6,088-$6,088
Other Expenses$2,570$3,884-$2,570
Occupancy-$2,503-$2,503
Fees for Services Accounting-$2,230-$2,230
Advertising$1,970--$1,970
Travel$679--$679
Total Functional Expenses$472,086$20,057$0$492,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,663
Fundraising Direct Expenses$15,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pug-o-ween$39,545$39,545$9,064$30,481
Vetcare Promo$18,826$18,826-$18,826
Total Events$58,371$58,371$9,064$49,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president, vice president and the secretary of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents ,conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DFW Pug Rescue Club Inc
EIN
94-3433206
Phone
9404538660
Address
PO Box 2591, Grapevine, TX 76099

Signing Officer

Name
Karolyn Gorham
Title
Officer/Director
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karolyn Gorham
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
145

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey CPA
Phone
8174813265
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.
IRS990/AdvertisingGrp/ProgramServicesAmt01970
IRS990/AdvertisingGrp/TotalAmt01970
IRS990/AllOtherContributionsAmt0352465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0941
IRS990/AllOtherExpensesGrp/TotalAmt06217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karolyn Gorham
IRS990/BooksInCareOfDetail/PhoneNum09404538660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Santana Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046650
IRS990/CashNonInterestBearingGrp/EOYAmt091433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04033
IRS990/CYOtherExpensesAmt0492143
IRS990/CYOtherRevenueAmt049992
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0492143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DFW Pug Rescue club rescues all pugs regardless of age and medical condition and therefore Veterinary care is their biggest on going expense.All pugs rescued by DFWPRC are taken immediately to the vet where they are examined, tested (and treated) for heartworm, vaccinated, sterilized, and rabies shots administered before being placed in a foster or permanent home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02230
IRS990/FeesForServicesAccountingGrp/TotalAmt02230
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Karolyn Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Campos
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm3JoAnn Meriwether
IRS990/Form990PartVIISectionAGrp/PersonNm4Celia Faye Piper
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Sunni Starkes
IRS990/Form990PartVIISectionAGrp/PersonNm8Bertha Santellano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Off/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015521
IRS990/FundraisingGrossIncomeAmt059663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06088
IRS990/InsuranceGrp/TotalAmt06088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055207
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060
IRS990/LandBldgEquipCostOrOtherBssAmt02623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018309
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210083
IRS990/NetAssetsOrFundBalancesEOYAmt0142739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02503
IRS990/OccupancyGrp/TotalAmt02503
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary expense
IRS990/OtherExpensesGrp/Desc1Supplies - Various
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Website Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt0456332
IRS990/OtherExpensesGrp/ProgramServicesAmt19594
IRS990/OtherExpensesGrp/ProgramServicesAmt22570
IRS990/OtherExpensesGrp/TotalAmt0456332
IRS990/OtherExpensesGrp/TotalAmt19670
IRS990/OtherExpensesGrp/TotalAmt23884
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherLiabilitiesGrp/BOYAmt02741
IRS990/OtherLiabilitiesGrp/EOYAmt03961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05850
IRS990/OtherRevenueTotalAmt05850
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karolyn Gorham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Surrender Fee
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-43355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401951
IRS990/PYOtherRevenueAmt077384
IRS990/PYProgramServiceRevenueAmt091254
IRS990/PYRevenuesLessExpensesAmt0-147568
IRS990/PYTotalExpensesAmt0404451
IRS990/PYTotalRevenueAmt0256883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01650084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650084
IRS990ScheduleA/TotalSupportAmt01660349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060
IRS990ScheduleD/TotalBookValueSecuritiesAmt055207
IRS990ScheduleD/TotalLiabilityAmt03961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pug-o-ween
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vetcare Promo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09064
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by the president, vice president and the secretary of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents ,conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212824
IRS990/TotalAssetsEOYAmt0146700
IRS990/TotalAssetsGrp/BOYAmt0212824
IRS990/TotalAssetsGrp/EOYAmt0146700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02741
IRS990/TotalLiabilitiesEOYAmt03961
IRS990/TotalLiabilitiesGrp/BOYAmt02741
IRS990/TotalLiabilitiesGrp/EOYAmt03961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142739
IRS990/TotalProgramServiceExpensesAmt0472086
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424799
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146700
IRS990/TravelGrp/ProgramServicesAmt0679
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.