POLAR PUG RESCUE AND FRIENDS

Address
2420 E 68TH AVE
ANCHORAGE, AK 99507
Contact
Website: http://www.polarpug.org
Phone: +1 (907) 244-1181
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 20-5873869

Mission

IT IS THE MISSION OF POLAR PUG RESCUE & FRIENDS TO PROVIDE RESUCE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENTUAL PLACEMENT INTO A LIFELONG HOME.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Personnel
Bergeron, Renee
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personRENEE BERGERONRENEE BERGERONRENEE BERGERONRENEE BERGERONRENEE BERGERON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Griffith, Raylene
Title DIRECTOR   
Name of key/compensated person RAYLENE GRIFFITH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Johnson, Jessica
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JESSICA K JOHNSONJESSICA K JOHNSONJESSICA K JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kern, Meagan
TitleVICE PRESIDENTVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personMEAGAN KERNMEAGAN KERNMEAGAN KERNMEAGAN KERN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 5.002.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Matthews, Bob
Title DIRECTOR   
Name of key/compensated person BOB MATTHEWS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Matthews, Linda
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personLINDA MATTHEWSLINDA MATTHEWSLINDA MATTHEWSLINDA MATTHEWS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 2.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Snyder, Maryjo
TitleDIRECTORDIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated personMARYJO SNYDERMARYJO SNYDERMARYJO SNYDERMARYJO SNYDERMARYJO SNYDER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 2.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Thompson, Valerie
Title DIRECTOR   
Name of key/compensated person VALERIE THOMPSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Young, Kevin
Title    DIRECTOR
Name of key/compensated person    KEVIN YOUNG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Young, Meagan
Title    VICE PRESIDE
Name of key/compensated person    MEAGAN YOUNG
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Young, Victoria
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personVICTORIA YOUNGVICTORIA YOUNGVICTORIA YOUNGVICTORIA YOUNGVICTORIA YOUNG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 20.0030.0030.0025.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities IT IS THE MISSION OF POLAR PUG RESCUE & FRIENDS TO PROVIDE RESUCE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENTUAL PLACEMENT INTO A LIFELONG HOME.IT IS THE MISSION OF POLAR PUG RESCUE & FRIENDS TO PROVIDE RESUCE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENTUAL PLACEMENT INTO A LIFELONG HOME.IT IS THE MISSION OF POLAR PUG RESCUE & FRIENDS TO PROVIDE RESUCE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENTUAL PLACEMENT INTO A LIFELONG HOME.IT IS THE MISSION OF POLAR PUG RESCUE & FRIENDS TO PROVIDE RESUCE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENTUAL PLACEMENT INTO A LIFELONG HOME.
Primary exempt purposeIT IS THE MISSION OF POLAR PUG RESCUE AND FRIENDS TO PROVIDE RESCUE TO ABANDONED AND UNWANTED PUG AND OTHER SMALL BREED DOGS IN THE STATE OF ALASKA. EACH DOG IS PROVIDED A LOVING FOSTER HOME, FOOD, MEDICAL CARE, AND EVENUTAL PLACEMENT INTO A LIFELONG HOME.    
Program service expenses, total$21,537.00$41,687.00$37,858.00$36,044.00$38,033.00
Programs, including revenue & expense
PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA.
Program expenses $41,687.00$37,858.00$36,044.00$38,033.00
Program revenue $4,500.00$5,520.00  
Program description PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA.PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA.PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA.PROVIDE RESCUE SERVICE TO PUGS AND OTHER SMALL BREED DOGS IN ALASKA.
Financial data
Revenue
Total revenue, current year$22,673.00$24,393.00$48,200.00$43,887.00$39,695.00
Program service revenue, current year$2,550.00$4,500.00$5,520.00$7,543.00$9,988.00
Revenue from contributions (total) $19,893.00$42,680.00$30,183.00$20,181.00
Investment income, current year $0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year $19,893.00$42,680.00$30,183.00$20,181.00
Other revenue, current year $0.00$0.00$6,161.00$9,526.00
Program service revenue (total) $4,500.00$5,520.00$7,543.00$9,988.00
Sources of contributions
Revenue from fundraising events $745.00$11,570.00$237.00$1,480.00
Revenue from all other contributions $19,148.00$31,110.00$29,946.00$18,701.00
Other types of revenue
Net income from fundraising events   $6,161.00$9,526.00
Expense categories (totals)
Total expenses, current year$23,207.00$43,663.00$39,269.00$37,679.00$41,251.00
Total functional expenses: program service  $41,687.00$37,858.00$36,044.00$38,033.00
Total functional expenses: management and general $1,976.00$1,411.00$1,635.00$1,784.00
Total functional expenses: fundraising $0.00$0.00$0.00$1,434.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$13,035.00$13,569.00$32,839.00$23,908.00$17,700.00
Total assets, beginning of current year$13,569.00$32,839.00$23,908.00$17,700.00$19,256.00
Total liabilities, end of year$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00    
Unrestricted net assets, end of year $13,569.00$32,839.00$23,908.00$17,700.00
Net assets, end of year$13,035.00$13,569.00$32,839.00$23,908.00$17,700.00
Net assets, beginning of current year $32,839.00$23,908.00$17,700.00$19,256.00
Cash: non-interest bearing, end of year $12,407.00$31,677.00$22,746.00$16,538.00
Cash: non-interest bearing, beginning of year $31,677.00$22,746.00$16,538.00$18,094.00
Inventories for sale or use, end of year $1,162.00$1,162.00$1,162.00$1,162.00
Other financial variables
Gross receipts $24,393.00$57,560.00$54,616.00$49,488.00
Revenue less expenses -$19,270.00$8,931.00$6,208.00-$1,556.00
Total net assets or fund balances $13,569.00$32,839.00$23,908.00$17,700.00
Governance and accountability
Number of voting members 8666
Number of independent voting members 8666
Relationships among key personnel TrueTrueTrueTrue
Cash accountingTrue    
Accrual accounting TrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990EZ990990990990
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201840829349200709201730549349300443201620899349300822201510419349302061201410389349301311
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