2019-11-15T12:51:55-06:00 2018-12-31 430673920 HOCHSCHILD BLOOM & CO LLP CPAS 15450 SOUTH OUTER 40 RD 135 CHESTERFIELD MO 63017 990 2018-01-01 454137227 SOUL DOG RESCUE SOUL 3038576789 1245 FACTORY CIRCLE FORT LUPTON CO 80621 SHELBY DAVIS DIRECTOR 3038576789 2019-11-15 1 P01269368 6365329525 97.86.167.250 2019-11-15 10:03:19 CS P 01414B2FAFC08E0F6FFFA3A011005CFAB754711C FB05303803B0A7DFE4BA76C520BFAE91FCD08A5A 2018 2020-03-31 21:24:44Z X SHELBY DAVIS 1245 FACTORY CIRCLE FORT LUPTON CO 80621 606860 0 X N/A X 2011 CO SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 3 3 0 50 0 0 327740 298637 84751 221431 -3418 -6962 0 0 409073 513106 0 0 0 0 33057 16000 0 0 17566 407955 446978 441012 462978 -31939 50128 84280 358520 687 224799 83593 133721 SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS. 0 0 184893 113498 CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ) 72241 100971 ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTION 151768 SHELTER FOR ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES WHERE THEY ARE PLACED FOR ADOPTION. CONDUCT SPAY/NEUTER/VACCINATION SERVICES. 408902 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 0 0 0 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 SHELBY DAVIS DIRECTOR & FOUNDER 70.00 X X 16000 0 0 CRISTIE KAMIYA DIRECTOR 0.50 X 0 0 0 NADINE MOSKVER DIRECTOR 0.50 X 0 0 0 16000 0 0 0 0 0 0 0 298637 63807 298637 SPAY/NEUTER & CLINIC R 812900 113498 113498 ADOPTION REVENUE 812900 107933 107933 221431 28980 35942 -6962 -6962 -6962 57812 57812 0 513106 214469 0 0 16000 4800 11200 500 500 5092 4583 509 26 26 2410 2410 1981 1981 15129 15129 610 610 15750 15750 1361 1361 SPAY/NEUTER CLINICS 182563 182563 SHELTER EXPENSES 138317 138317 RESCUE EXPENSES 62889 62889 CONTRACT SERVICES 7975 7975 12375 9938 2437 462978 408902 36510 17566 42236 14005 500 372721 28706 42044 344015 84280 358520 8000 216799 687 0 687 224799 X 70411 133721 13182 0 83593 133721 84280 358520 50128 0 X 0 0 0 X 118517 160295 320093 327740 298637 1225282 118517 160295 320093 327740 298637 1225282 115030 1110252 725 59848 7202 84751 221431 373957 1599239 217220 0.69420 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58681 58681 234724 4401 230323 58516 24129 34387 20800 176 20624 344015 SHELBY DAVIS EXECUTIVE DIRECTOR ASSIST WITH CLOSING COST ON BUILDING PURCHASE X 8000 8000 0 0 0 8000 X 57812 RESALE VALUE X 1 5995 MARKET 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.