Totals
- Total revenue
- $2,141,945
- Total expenses
- $1,793,377
- Contributions and grants received
- $1,803,865
- Grants paid
- $0
- Program service revenue
- $171,789
- Investment income
- $18,692
- Other revenue
- $147,599
- Total assets, end of year
- $5,647,344
- Total liabilities, end of year
- $3,200
- Net assets or fund balances, end of year
- $5,644,144
- Program services expenses (Part IX)
- $1,474,082
- Management and general expenses
- $251,416
- Fundraising expenses
- $67,879
- Program service expenses (Part III)
- $1,474,082
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,050
-
1f · All other contributions, gifts and grants
$1,782,815
-
1g · Noncash contributions included above
$18,613
-
2a · Program service revenue: Adoption Fees
total $81,878 · related or exempt $81,878
-
2b · Program service revenue: Veterinarian Fees
total $89,911 · related or exempt $89,911
-
3 · Investment income
total $20,866 · excluded $20,866
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $26,400
-
6b · Less rental expenses
real property $2,255
-
6c · Rental income or loss
real property $24,145
-
6d · Net rental income or loss
total $24,145 · excluded $24,145
-
7b · Less cost or other basis and sales expenses
other assets $2,174
-
7c · Gain or loss
other assets -$2,174
-
7d · Net gain or loss
total -$2,174 · excluded -$2,174
-
8a · Fundraising events: gross income
$172,094
-
8a · Fundraising events: contributions included on line 1c
$21,050
-
8b · Fundraising events: direct expenses
$48,452
-
8c · Net income from fundraising events
total $123,642 · excluded $123,642
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,930
-
10b · Cost of goods sold
$6,118
-
10c · Net income from sales of inventory
total -$188 · excluded -$188
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,024 · program services $22,836 · management and general $39,094 · fundraising $39,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $517,853 · program services $517,853
-
8 · Pension plan contributions
total $14,359 · management and general $14,359
-
9 · Other employee benefits
total $29,478 · program services $26,200 · management and general $1,639 · fundraising $1,639
-
10 · Payroll taxes
total $214,803 · program services $131,755 · management and general $73,422 · fundraising $9,626
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $329 · management and general $329
-
11c · Fees: accounting
total $14,033 · management and general $14,033
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,500 · fundraising $1,500
-
11f · Fees: investment management
total $1,188 · management and general $1,188
-
11g · Fees: other
total $1,850 · program services $1,850
-
12 · Advertising and promotion
total $23,385 · program services $21,594 · management and general $1,742 · fundraising $49
-
13 · Office expenses
total $9,239 · program services $2,604 · management and general $2,479 · fundraising $4,156
-
14 · Information technology
total $1,744 · program services $904 · management and general $840
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,205 · program services $20,886 · management and general $20,319
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,163 · management and general $7,163
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $94,132 · program services $70,599 · management and general $18,826 · fundraising $4,707
-
23 · Insurance
total $8,360 · management and general $8,360
-
24a · Other expenses: Animal Medical Expenses
total $560,800 · program services $560,800
-
24b · Other expenses: Lifetime Animal Care
total $56,364 · program services $56,364
-
24c · Other expenses: Adoption & Animal Supplies
total $22,223 · program services $22,223
-
24d · Other expenses: Repairs & maintenance
total $18,833 · management and general $18,833
-
24e · All other expenses
total $53,512 · program services $17,614 · management and general $28,790 · fundraising $7,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,008 · end of year $288,724
-
2 · Savings and temporary cash investments
beginning of year $1,284,804 · end of year $276,645
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,922 · end of year $17,478
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,081,471
-
10b · Land, buildings and equipment: accumulated depreciation
$388,606
-
10c · Land, buildings and equipment, net
beginning of year $3,678,918 · end of year $3,692,865
-
11 · Investments: publicly traded securities
beginning of year $184,559 · end of year $1,268,032
-
12 · Investments: other securities
beginning of year $117,648 · end of year $103,600
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,900
-
25 · Other liabilities
beginning of year $3,200 · end of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $4,654,488 · end of year $5,230,636
-
28 · Net assets with donor restrictions
beginning of year $704,271 · end of year $413,508
Mission and programs · 2022
Mission
Peace of Mind Dog Rescue is a resource and advocate for senior dogs and senior people on the Central Coast. We find homes for dogs whose guardians can no longer care for them and for senior dogs in shelters.
-
The Peace of Mind Dog Rescue Veterinary Clinic provides veterinary care for the adoptable dogs in our foster/adoption program. The dogs receive an exam, senior blood panel, parasite screening, urinalysis, any xrays, ultrasounds, biopsies or other diagnostics needed. They then receive any necessary treatment, surgery, or a referral to a specialist as needed. The clinic also serves our Helping Paw clients (homeless or low income pet guardians) on a limited basis.
Expenses $846,545 · Revenue $89,911
-
Adoption Program: POMDR takes 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. 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 3,500 dogs in need since from October 2009 through December 31 2022 we have approximately 80 dogs in foster care at any given time.
Expenses $599,385 · Revenue $81,878
-
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 2,500 helping paw clients keep their dogs since October 2009.
Expenses $28,152
As filed on the 2022 return.
Listed in Part VII
-
Dr Kelley Miller
Veterinarian
- Total calculated
- $128,155
- From this org
- $128,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carie Broecker
Executive Dir.
- Total calculated
- $101,024
- From this org
- $101,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Heape
Director
- Total calculated
- $0
- Hours/week
- 40
-
Monica Rua
President
- Total calculated
- $0
- Hours/week
- 40
-
Kathleen Henney
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Tracey Pepper
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Elle Brookman
Vice President
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311298
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