2021-11-15T16:28:50-06:00 2020-12-31 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2020-01-01 454137227 SOUL DOG RESCUE SOUL 3038576789 1245 FACTORY CIRCLE FORT LUPTON CO 80621 SHELBY DAVIS DIRECTOR 3038576789 2021-11-15 1 SHELBY DAVIS 999009999 ANGELA DORN CPA P01269368 6365329525 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHELBY DAVIS 1245 FACTORY CIRCLE FORT LUPTON CO 80621 1403624 0 X N/A X 2011 CO SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 4 4 49 250 0 0 306909 416922 448894 948290 0 51 0 0 755803 1365263 0 0 0 0 56188 385835 0 0 14005 666096 859815 722284 1245650 33519 119613 427322 575542 260082 288689 167240 286853 SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 0 0 262380 200475 CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (AZ, CO, NM, AND UT) 887562 747815 SHELTER FOR ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES WHERE THEY ARE PLACED FOR ADOPTION. CONDUCT SPAY/NEUTER/VACCINATION SERVICES. 1149942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHELBY DAVIS 3038576789 1245 FACTORY CIRCLE FORT LUPTON CO 80621 NADINE MOSKVER DIRECTOR 10.00 X 0 0 0 SHELBY DAVIS DIRECTOR & FOUNDER 70.00 X X 28800 0 0 CRISTIE KAMIYA DIRECTOR 0.00 X 0 0 0 LIZ PEACH DIRECTOR 0.00 X 0 0 0 28800 0 0 0 0 0 0 0 416922 38361 416922 ADOPTION REVENUE 812900 747815 747815 SPAY/NEUTER & CLINIC R 812900 200475 200475 948290 9606 9555 51 51 51 28806 28806 0 1365263 948290 0 51 354042 300936 53106 31793 27024 4769 550 550 1482 1482 8299 8299 8207 8207 20403 20403 10993 7779 3214 SHELTER EXPENSES 613159 613159 SPAY/NEUTER CLINICS 180641 180641 THRIFT STORE 5706 5706 PRINTING 5219 5219 5156 5156 1245650 1149942 81703 14005 31502 133454 507175 65087 395820 442088 427322 575542 15881 14782 8000 236201 273907 260082 288689 X 167240 286853 167240 286853 427322 575542 119613 0 X 0 0 0 X 320093 327740 298637 306909 416922 1670301 7202 84751 221431 448894 948290 1710568 327295 412491 520068 755803 1365212 3380869 0 0 0 3380869 50285 57542 57812 49369 28806 243814 377580 470033 577880 805172 1394018 3624683 0.93270 0.89350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58681 58681 234724 16137 218587 101524 44019 57505 112246 4931 107315 442088 SHELBY DAVIS EXECUTIVE DIRECTOR ASSIST WITH CLOSING COST ON BUILDING PURCHASE X 8000 0 0 0 X 28806 RESALE VALUE X 45 9555 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: USED THIRD PARTY TO SELL SHARES OF STOCK. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE FOUNDER AND TREASURER. THE IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.