PACIFIC COAST DOG RESCUE INC

Address
118 W LINDEN AVENUE
BURBANK, CA 91502
Contact
Website: http://www.pcdogrescue.org
Phone: +1 (818) 953-9601
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 31-1616833

Mission

TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$8,000.00$36,000.00$11,000.00
Sum of reportable (W2/1099) compensation  $8,000.00$36,000.00$11,000.00
Number of employees161012711
Number of people compensated >$100k00000
Number of volunteers33333
Number of highly compensated contractors00000
Personnel
Johnson, Bruce
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personBRUCE JOHNSONBRUCE JOHNSONBRUCE JOHNSONBRUCE JOHNSONBRUCE JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lotz, Judith
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJUDITH LOTZJUDITH LOTZJUDITH LOTZJUDITH LOTZJUDITH LOTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Roe, David
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDAVID ROEDAVID ROEDAVID ROEDAVID ROEDAVID ROE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0030.0030.00
Reportable compensation from org$0.00$0.00$8,000.00$36,000.00$11,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$142,000.00$0.00$0.00
Average hours per week working for related orgs30.0030.0030.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.
Program service expenses, total$151,249.00$87,421.00$122,103.00$376,423.00$321,187.00
Programs, including revenue & expenses
TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.
Program expenses$151,249.00$87,421.00$122,103.00$376,423.00$321,187.00
Grants and allocations made$675.00    
Program revenue$158,200.00$95,723.00$79,289.00$256,135.00$496,886.00
Program descriptionTO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.TO ALLOW DOGS TO BE TEMPORARILY HOUSED IN A SAFE ENVIRONMENT AWAITING ADOPTION.
Financial data
Revenue
Total revenue$158,200.00$95,724.00$79,290.00$256,135.00$496,886.00
Revenue from contributions (total)$158,200.00$95,723.00$79,289.00$256,135.00$394,000.00
Investment income, current yr$0.00$1.00$1.00$0.00$0.00
Total revenue from grants, etc., current yr$158,200.00$95,723.00$79,289.00$256,135.00$394,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$102,886.00
Gross receipts$158,200.00$95,724.00$79,290.00$256,135.00$496,886.00
Sources of contributions
Revenue from all other contributions$158,200.00$95,723.00$79,289.00$256,135.00$394,000.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$1.00$1.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$158,240.00$90,184.00$124,604.00$387,249.00$328,386.00
Total functional expenses: program service $151,249.00$87,421.00$122,103.00$376,423.00$321,187.00
Total functional expenses: management and general$6,991.00$2,763.00$2,501.00$10,826.00$7,199.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$3,599.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,504.00$4,544.00$2,003.00$49,763.00$227,332.00
Total assets, beginning of year$4,544.00$2,003.00$49,763.00$227,332.00$6,932.00
Total liabilities$59,434.00$59,434.00$62,433.00$64,879.00$111,334.00
Total liabilities, beginning of year$59,434.00$62,433.00$64,879.00$111,334.00$59,434.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets-$54,930.00-$54,890.00-$60,430.00-$15,116.00$115,998.00
Net assets, beginning of year-$54,890.00-$60,430.00-$15,116.00$115,998.00-$52,502.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$4,504.00$4,544.00$2,003.00$49,763.00$227,332.00
Cash: non-interest bearing, beginning of year$4,544.00$2,003.00$49,763.00$227,332.00$6,932.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons  $2,999.00$5,445.00$36,000.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$40.00$5,540.00-$45,314.00-$131,114.00$168,500.00
Advertising (total)$0.00$0.00$0.00$1,028.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$59,434.00$59,434.00$59,434.00$59,434.00$75,334.00
Total net assets or fund balances-$54,930.00-$54,890.00-$60,430.00-$15,116.00$115,998.00
Depreciation, depletion, amortization$0.00$0.00$0.00$15,616.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members33334
Number of independent voting members33334
Cash accountingTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Business transaction with entity owner True TrueTrue
Business transaction with employee   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return  TrueTrue 
Date e-filing submitted2018-07-302017-08-112017-08-032017-08-012014-10-01
IRS schema version2017v2.22016v3.02015v3.02014v6.02013v3.1
Filing identifier201840729349300834201700749349300620201740529349300049201730529349300048201412269349303121
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