2015-08-28T10:49:12-07:00 2014-12-31 Wallis & Company LLC 717 Sterling Terrace Ct Saint Charles MO 63301 990EZ 2014-01-01 454137227 SOUL DOG RESCUE SOUL 7209392221 4844 S KALAMATH STREET ENGELWOOD CO 80110 SHELBY DAVIS Chairman 2015-08-27 true ROCHELLE WALLIS CPA MST P00083059 6363954245 X 2014 2016-02-25 16:41:14Z X WWW.SOULDOG.ORG X 120701 X 119976 0 0 0 0 725 120701 134345 134345 -13644 76283 62639 X 38472 41848 40466 24727 78938 66575 2655 3936 76283 62639 OMPANION ANIMAL SPAY/NEUTER/VACCINATE/RESCUE DR CONDUCTED 13 SPAY/NEUTUR/VACCINATION CLINICS MAINLY IN RESERVATION COMMUNITIES IN THE FOUR CORNERS AREA (CO, NM, AND AZ). IN 2013, SDR SPAYED/NUETURED 1,822 COMPANION ANIMALS. 92541 DR RESCUED 726 ANIMALS FROM THESE UNDERSERVED COMMUNITIES AND TRANSPORTED THEM TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY WERE PLACED FOR ADOPTION. 5040 97581 SHELBY DAVIS Chairman 0 0 MARY ANN WENTZEL Secretary 0 0 CRISTIE KAMIYA Chairman 0 0 X false false false false false false false false 0 0 false false CO SHELBY DAVIS 4844 S KALAMATH STREET ENGELWOOD CO 80110 3144204013 false false false false false false false false false false false false false NONE NONE true X 69006 182386 120032 371424 0 0 69006 182386 120032 371424 0 371424 0 0 300 725 1025 372449 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 $725 Other Expenses.1002 Office Expenses $11951 Other Expenses.1005 Travel $5041 Other Expenses.1009 Depreciation $14319 Other Expenses.1012 Insurance $4036 Other Expenses.1 SPAY NEUTER CLINICS $92541 Other Expenses.2 FOSTER EXPENSES $4857 Other Expenses.3 TOWOAC SHELTER $1600 Other Assets.1001 Automobiles - Beginning $28166 Automobiles - Ending $17499 Other Assets.1003 Machinery and Equipment - Beginning $10880 Machinery and Equipment - Ending $7228 Other Assets.1 MISCELLANEOUS RECEIVABLE - Beginning $1420 MISCELLANEOUS RECEIVABLE - Ending $0 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $1883 ACCOUNTS PAYABLE - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $772 CREDIT CARD PAYABLE - Ending $3936