Civic Intelligence

National MILL Dog Rescue

EIN 26-0574783 • 501(c)3 • Colorado Springs, CO

Profile

to rescue, rehabilitate and re-home discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.

PO Box 88468Colorado Springs, CO 80908

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,192

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,661,832

Up $261,098 (+3.5%) from 2023

Liabilities

Up

$104,364

Up $19,607 (+23%) from 2023

Net Assets

Up

$7,557,468

Up $241,491 (+3.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$3,770,363

Up $241,840 (+6.9%) from 2023

Expenses

Up

$3,528,872

Up $485,419 (+16%) from 2023

Net Income

Down

$241,491

Down $243,579 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $733,117Liabilities 2011: $557,981Net Assets 2011: $175,1362011Assets 2012: $897,336Liabilities 2012: $556,237Net Assets 2012: $341,0992012Assets 2013: $1,082,043Liabilities 2013: $590,670Net Assets 2013: $491,3732013Assets 2014: $1,378,247Liabilities 2014: $447,924Net Assets 2014: $930,3232014Assets 2015: $1,416,964Liabilities 2015: $420,497Net Assets 2015: $996,4672015Assets 2016: $1,763,350Liabilities 2016: $491,874Net Assets 2016: $1,271,4762016Assets 2017: $3,373,445Liabilities 2017: $624,540Net Assets 2017: $2,748,9052017Assets 2018: $3,545,651Liabilities 2018: $352,068Net Assets 2018: $3,193,5832018Assets 2019: $4,113,195Liabilities 2019: $287,953Net Assets 2019: $3,825,2422019Assets 2020: $4,729,525Liabilities 2020: $223,952Net Assets 2020: $4,505,5732020Assets 2021: $5,817,305Liabilities 2021: $163,309Net Assets 2021: $5,653,9962021Assets 2022: $7,117,299Liabilities 2022: $286,392Net Assets 2022: $6,830,9072022Assets 2023: $7,400,734Liabilities 2023: $84,757Net Assets 2023: $7,315,9772023Assets 2024: $7,661,832Liabilities 2024: $104,364Net Assets 2024: $7,557,4682024

Highlighted filing

2024

Assets$7,661,832
Liabilities$104,364
Net Assets$7,557,468
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $486,2582011Expenses 2012: $563,2812012Revenue 2013: $1,063,778Expenses 2013: $913,504Net Income 2013: $150,2742013Revenue 2014: $1,356,341Expenses 2014: $1,023,316Net Income 2014: $333,0252014Revenue 2015: $1,443,932Expenses 2015: $1,377,788Net Income 2015: $66,1442015Revenue 2016: $1,741,698Expenses 2016: $1,442,041Net Income 2016: $299,6572016Revenue 2017: $2,999,439Expenses 2017: $1,522,010Net Income 2017: $1,477,4292017Revenue 2018: $2,345,117Expenses 2018: $1,898,127Net Income 2018: $446,9902018Revenue 2019: $2,098,901Expenses 2019: $1,690,914Net Income 2019: $407,9872019Revenue 2020: $2,253,423Expenses 2020: $1,688,330Net Income 2020: $565,0932020Revenue 2021: $3,048,938Expenses 2021: $1,931,865Net Income 2021: $1,117,0732021Revenue 2022: $3,735,890Expenses 2022: $2,558,979Net Income 2022: $1,176,9112022Revenue 2023: $3,528,523Expenses 2023: $3,043,453Net Income 2023: $485,0702023Revenue 2024: $3,770,363Expenses 2024: $3,528,872Net Income 2024: $241,4912024

Highlighted filing

2024

Revenue$3,770,363
Expenses$3,528,872
Net Income$241,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,661,832
Liabilities
$104,364
Net assets
$7,557,468
Revenue
$3,770,363
Expenses
$3,528,872
Net income
$241,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.10$7.56$3.77$3.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.08$7.32$3.53$3.04$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.29$6.83$3.74$2.56$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.65$3.05$1.93$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.51$2.25$1.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.83$2.10$1.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.19$2.35$1.90$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.62$2.75$3.00$1.52$1.48
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.49$1.27$1.74$1.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$1.44$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$1.36$1.02$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.59$0.49$1.06$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.56$0.34$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.18$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,770,363
Mission and Program Overview

Mission

To rescue, rehabilitate and re-home, discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.

to rescue, rehabilitate and re-home discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,483,682$4,623,969▲ $140,287
Savings and Temporary Cash Investments$2,399,914$2,398,299▼ $1,615
Cash and Non-Interest-Bearing Accounts$507,589$557,211▲ $49,622
Inventories for Sale or Use$9,549$82,353▲ $72,804
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,400,734$7,661,832▲ $261,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,757$104,364▲ $19,607
Total Liabilities$84,757$104,364▲ $19,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,283,477$7,543,665▲ $260,188
Net Assets With Donor Restrictions$32,500$13,803▼ $18,697
Total Net Assets Fund Balance$7,315,977$7,557,468▲ $241,491
Total Liabilities and Net Assets / Fund Balance$7,400,734$7,661,832▲ $261,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,413$1,013,004$4,569,417
Equipment$677,752-$677,752
Land$389,804-$389,804
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StraderChairmanFT$118,192$118,192
Andrew CiccoliniChairmanFT$106,763$106,763
Michele PyneSecretaryFT$80,441$80,441
Sarah Jane Allensworth ThompsonDirectorFT$78,437$78,437
Joni WilliamsTreasurerFT$54,771$54,771

Board Members and Trustees

NameTitle
Ric DrakeDirector
Tammy RobelDirector
Karen Lavee-Myers-
Kim Lehmann-
Kristin Dalitz-Wattz-
Robbin Richards-
Suzanne Alton-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,748
Program Service Revenue
$353,381
Investment Income
$192,234
Other Revenue
$0
All Other Contributions
$3,224,748
Change in Net Assets
$241,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,363
Total Revenue per Audited Statements
$3,770,363
Total Revenue per Form 990
$3,770,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,762
Other Expenses$1,624,110
Total Fundraising Expense$217,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,771,104$71,300$62,358$1,904,762
Depreciation Depletion$191,490--$191,490
Other Expenses$117,825$3,100$75,033$120,925
All Other Expenses$46,802$45,790-$92,592
Insurance$26,512$11,089-$37,601
Information Technology$5,577$12,913-$18,490
Total Functional Expenses$2,974,953$336,074$217,845$3,528,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,528,872
Total Expenses per Audited Statements$3,528,872
Total Expenses per Form 990$3,528,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Mill Dog Rescue
EIN
26-0574783
Phone
7196833334
Address
PO Box 88468, Colorado Springs, CO 80908

Signing Officer

Name
Theresa Strader
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
66
Volunteers
300

Preparer

Firm
Seed Money Consulting LLC
Address
8400 E Prentice Avenue Suite 1500, Greenwood Village, CO 80111
Preparer
Shahab Maslehati
Phone
7202551108
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IRS990/MissionDesc0to rescue, rehabilitate and re-home discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VETERINARY CARE PROGRAM INCURS OUR HIGHEST EXPENSE AND IS AN AREA OF PRIDE FOR THE ORGANIZATION. Our outstanding in-house team consists of a Medical Director and two staff Veterinarians. Together they provide full time care for the dogs five days per week and on weekends as needed. BECAUSE OF THE HORRIFIC CONDITIONS OFTEN SEEN IN THE DOGS WE RESCUE, OUR VETERINARY TEAM MEMBERS ARE EXPERT IN INTRICATE AND EXTENSIVE SURGICAL AND DENTAL PROCEDURES. THEY TAKE IMMACULATE CARE OF OUR DOGS WITH A FOCUS ON PAIN MANAGEMENT AND PREPARING DOGS FOR ADOPTION. EVERY DOG WE TAKE IN IS VACCINATED, HEARTWORM TESTED, SPAYED/NEUTERED, MICROCHIPPED AND DEWORMED. OTHER CONDITIONS DEALT WITH FREQUENTLY INCLUDE: PYOMETRA, INJURED AND INFECTED EYES, EARS SCARRED FROM PROLONGED UNTREATED INFECTIONS, PARASITE INFESTATION, LEG AND FOOT DEFORMITIES, BLINDNESS, DEAFNESS, HERNIAS, MAMMARY TUMORS, OTHER CANCERS, DECAYED AND INFECTED TEETH AND SEVERE GUM DISEASE. WE ALSO WORK WITH SPECIALISTS FOR TREATMENT OF THE MOST SEVERELY ILL AND INJURED DOGS OR THOSE WITH CONDITIONS THAT REQUIRE SPECIALIZED DIAGNOSTIC TESTS AND SURGICAL PROCEDURES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our nonprofit dog rescue operates a kennel facility where we provide shelter, care, and rehabilitation for dogs in need. Our dedicated staff ensures that each dog receives the necessary medical attention, socialization, and training to prepare them for adoption into loving homes. We have two locations located in CO and newly established facility in MO.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach and Education involves spreading awareness about animal rescue and providing information about the NMDR mission. The goal is to facilitate successful dog adoptions and educating the public about the cruel realities of the commercial dog breading industry. NMDR has a dedicated team available to participate in community events, offsite outreach gatherings and shelter events and tours.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Our rescue program is dedicated to rescuing dogs from commercial breeding facilities and providing safe transport back to our facilities. We work tirelessly to rescue dogs from high-risk situations and provide them with proper medical care, socialization, and training. With your support, we can continue to make a difference in the lives of these deserving animals. Team members recieve special training to complete this part of our mission.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUR ADOPTION AND FOSTER CARE PROGRAM. THESE PROGRAMS ARE MANAGED BY PAID STAFF, INCLUDING A MANAGER OF ADOPTION PROGRAMS, FOSTER CARE COORDINATOR AND ADOPTIONS COUNSELOR. AT THE END OF THE YEAR, WE HAD 46 FOSTER CAREGIVERS REGISTERED. EACH CAREGIVER IS THOROUGHLY TRAINED AND CONSTANTLY SUPPORTED. THE AVERAGE LENGTH OF STAY FOR A DOG IN FOSTER CARE IS 197 DAYS. THESE DOGS MAY BE HIGHLY FEARFUL AND REQUIRE TIME TO ADJUST TO NORMAL LIVES OR MAY NEED TIME FOR RECOVERY FROM SURGERY OR OTHER VETERINARY PROCEDURES BEFORE BEING MADE AVAILABLE FOR ADOPTION. NMDR PAYS ALL EXPENSES. POTENTIAL ADOPTERS OF OUR DOGS ARE CAREFULLY SCREENED THROUGH A THOROUGH ONLINE APPLICATION THAT INCLUDES QUESTIONS ABOUT LIFESTYLE, EXPECTATIONS, HOME ENVIRONMENT PETS PAST AND PRESENT, FAMILY MEMBERS AND MORE. THIS FIRST STEP HELPS US DETERMINE HOW LIKELY IT IS THAT AN APPLICANT COULD PROVID AN APPROPRIATE HOME FOR A PUPPY MILL SURVIVOR. POTENTIAL ADOPTERS ARE SENT A VIDEO THAT INCLUDES DESCRIPTIONS OF BEHAVIORS THAT ARE COMMON AND SOMETIMES DIFFICULT IN OUR POPULATION OF DOGS. APPLICANTS PARTICIPATE IN A PHONE INTERVIEW AND PHOTOS OF FENCED YARDS AND GATES ARE REQUESTED. IF DEEMED APPROPRIATE THEY ARE APPROVED TO ADOPT AND INVITED TO SCHEDULE A MEET AND GREET AT OUR RESCUE FACILITY. OVERCOMING THE BEHAVIORAL CHALLENGES OF SOME PUPPY MILL SURVIVORS IS NOT FOR EVERYONE, WHICH IS WHY OUR INTENSIVE ADOPTION PROCESS IS NECESSARY. OUR GOAL IS TO ENSURE THAT THROUGH OUR VERY BEST EFFORTS, WE ARE SELECTING ONLY THE FINEST PERMANENT HOMES FOR OUR DOGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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