2020-11-16T15:07:10-06:00 2019-12-31 430673920 HOCHSCHILD BLOOM & CO LLP CPAS 15450 SOUTH OUTER 40 RD 135 CHESTERFIELD MO 63017 990 2019-01-01 454137227 SOUL DOG RESCUE SOUL 3038576789 1245 FACTORY CIRCLE FORT LUPTON CO 80621 SHELBY DAVIS DIRECTOR 3038576789 2020-11-16 1 ANGELA DORN CPA P01269368 6365329525 97.86.167.250 2020-11-16 10:53:54 CS P 009A01FACAEAED40536441E5A5435C199EB2C5DF 8CA8A2E3BC6EB6279A988AA629F7FAC0A391F392 2019 2021-01-29 14:40:06Z SHELBY DAVIS 1245 FACTORY CIRCLE FORT LUPTON CO 80621 805172 0 X N/A X 2011 CO SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 3 3 17 100 0 0 298637 306909 221431 448894 -6962 0 0 0 513106 755803 0 0 0 0 16000 56188 0 0 20375 446978 666096 462978 722284 50128 33519 358520 427322 224799 260082 133721 167240 SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 0 0 152737 147314 CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ) 7021 ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTION 517420 301580 SHELTER FOR ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES WHERE THEY ARE PLACED FOR ADOPTION. CONDUCT SPAY/NEUTER/VACCINATION SERVICES. 677178 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 36 0 17 1 0 0 0 0 0 0 0 0 0 0 X 3 3 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 1880 0 0 SHELBY DAVIS DIRECTOR & FOUNDER 70.00 X X 0 0 0 CRISTIE KAMIYA DIRECTOR 0.00 X 0 0 0 LIZ PEACH DIRECTOR 0.00 X 0 0 0 1880 0 0 0 0 0 0 0 306909 68251 306909 ADOPTION REVENUE 812900 301580 301580 SPAY/NEUTER & CLINIC R 812900 147314 147314 448894 49369 49369 0 755803 448894 0 0 51383 46245 5138 4805 4325 480 1400 1260 140 1956 1956 4405 4405 706 706 13957 13957 553 553 15978 15978 4890 1478 3412 SHELTER EXPENSES 463176 463176 SPAY/NEUTER CLINICS 144700 144700 THRIFT STORE 6418 6418 SUPPLIES 5173 5173 2784 16 2768 722284 677178 24731 20375 14005 31502 500 0 440504 44684 344015 395820 358520 427322 15881 8000 8000 216799 236201 224799 260082 X 133721 167240 133721 167240 358520 427322 33519 0 X 0 0 0 X 160295 320093 327740 298637 306909 1413674 59848 7202 84751 221431 448894 822126 220143 327295 412491 520068 755803 2235800 0 0 0 2235800 51581 50285 57542 57812 49369 266589 271724 377580 470033 577880 805172 2502389 0.89350 0.69420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58681 58681 234724 10269 224455 67509 33247 34262 79590 1168 78422 395820 SHELBY DAVIS EXECUTIVE DIRECTOR ASSIST WITH CLOSING COST ON BUILDING PURCHASE X 8000 8000 0 0 0 8000 X 49369 RESALE VALUE X DOG FOOD 1 18882 RESALE VALUE 0 0 0 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.