Civic Intelligence

Colorado Canine Rescue

EIN 26-3226573 • 501(c)3 • Thornton, CO

Profile

Rescuing dogs left homeless for whatever reason and placing them in loving, responsible and committed permanent homes

12412 York StreetThornton, CO 80241

www.coloradocaninerescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,394

Up $4,173 (+3.9%) from 2019

Liabilities

Down

$0

Down $500 (-100%) from 2019

Net Assets

Up

$111,394

Up $4,673 (+4.4%) from 2019

Revenue

Up

$45,159

Up $485 (+1.1%) from 2019

Expenses

Down

$40,486

Down $9,349 (-19%) from 2019

Net Income

Up

$4,673

Up $9,834 (+191%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $35,707Liabilities 2013: $0Net Assets 2013: $35,7072013Assets 2014: $54,998Liabilities 2014: $0Net Assets 2014: $54,9982014Assets 2015: $70,745Liabilities 2015: $0Net Assets 2015: $70,7452015Assets 2017: $94,979Liabilities 2017: $800Net Assets 2017: $94,1792017Assets 2019: $107,221Liabilities 2019: $500Net Assets 2019: $106,7212019Assets 2020: $111,394Liabilities 2020: $0Net Assets 2020: $111,3942020

Highlighted filing

2020

Assets$111,394
Liabilities$0
Net Assets$111,394

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $53,894Expenses 2013: $31,673Net Income 2013: $22,2212013Revenue 2014: $85,278Expenses 2014: $65,987Net Income 2014: $19,2912014Revenue 2015: $83,685Expenses 2015: $71,365Net Income 2015: $12,3202015Revenue 2017: $59,186Expenses 2017: $41,699Net Income 2017: $17,4872017Revenue 2019: $44,674Expenses 2019: $49,835Net Income 2019: -$5,1612019Revenue 2020: $45,159Expenses 2020: $40,486Net Income 2020: $4,6732020

Highlighted filing

2020

Revenue$45,159
Expenses$40,486
Net Income$4,673

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$45,159
Mission and Program Overview

Mission

Rescuing dogs left homeless for whatever reason and placing them in loving, responsible and committed permanent homes

Colorado canine rescue is a nonprofit organization dedicated to rescuing dogs left homeless for whatever reason,and placing them in loving, responsible and committed permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,121$97,394▲ $4,273
Cash and Non-Interest-Bearing Accounts$14,100$14,000▼ $100
Total Assets$107,221$111,394▲ $4,173
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,721$111,394▲ $4,673
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,721$111,394▲ $4,673
Total Liabilities and Net Assets / Fund Balance$107,221$111,394▲ $4,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kellie SackPresident
Deanne StoddenSecretary
Cristen LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,393
Program Service Revenue
$14,749
Investment Income
$17
Other Revenue
$0
All Other Contributions
$22,708
Change in Net Assets
$4,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,516
Salaries, Compensation, and Employee Benefits$9,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,405$0$0$23,405
Current Officers, Directors, Trustees, and Key Employees$9,250--$9,250
Insurance-$3,562-$3,562
Occupancy$0$1,245$0$1,245
Information Technology$0$1,052-$1,052
Payroll Taxes$720--$720
Fees for Services Accounting-$400-$400
Other Expenses$0$294$0$294
Office Expenses$0$48$0$48
Total Functional Expenses$33,375$7,111$0$40,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

The 990 form is reviewed by both the president and treasurer prior to being filed with the irs

Form 990, Part VI, Section B, Line 12C

Inquiries are made regualrly to insure that all members and officers are in compliance with the conflict of interest policy

Form 990, Part VI, Section C, Line 18

The organizatiaon makes its financial information available to the public upon request

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Colorado Canine Rescue
EIN
26-3226573
Phone
7202637308
Address
12412 YORK STREET, THORNTON, CO 80241

Signing Officer

Name
Cristen Lawton
Title
Treasurer
Phone
9708463087
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristen Lawton
Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
R Scott Burrows CPA
Address
8177 S Lamar Ct, Littleton, CO 80128
Preparer
Richard Burrows
Phone
3039727200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Boarding & training $2,151 - medical & veternary $17,025 - program supplies $3,356 - transportation $873

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLORADO CANINE RESCUE IS A NONPROFIT ORGANIZATION DEDICATED TO RESCUING DOGS LEFT HOMELESS FOR WHATEVER REASON,AND PLACING THEM IN LOVING, RESPONSIBLE AND COMMITTED PERMANENT HOMES.
IRS990/AllOtherContributionsAmt022708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CRISTEN LAWTON
IRS990/BooksInCareOfDetail/PhoneNum09708463087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012412 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014100
IRS990/CashNonInterestBearingGrp/EOYAmt014000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt030516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014749
IRS990/CYRevenuesLessExpensesAmt04673
IRS990/CYSalariesCompEmpBnftPaidAmt09970
IRS990/CYTotalExpensesAmt040486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS OF 2020 WE HAVE RESCUED OVER 1,424 DOGS THAT HAD BEEN PREVIOUSLY HOMELESS. WITH PROFESSIONAL MEDICAL TREATMENT,FROM BOTH PHYSICAL AND MENTAL PERSPECTIVES, THE ORGANIZATION ENSURES THAT EACH DOG IS PROPERLY REHABILITATED BEFORE PLACEMENT IN A PERMANENT AND CARING HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07685
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023405
IRS990/FeesForServicesOtherGrp/TotalAmt023405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE SACK
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNE STODDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01052
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01052
IRS990/InsuranceGrp/ManagementAndGeneralAmt03562
IRS990/InsuranceGrp/TotalAmt03562
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUING DOGS LEFT HOMELESS FOR WHATEVER REASON AND PLACING THEM IN LOVING, RESPONSIBLE AND COMMITTED PERMANENT HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106721
IRS990/NetAssetsOrFundBalancesEOYAmt0111394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01245
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01245
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENCES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2294
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720
IRS990/PayrollTaxesGrp/TotalAmt0720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRISTEN LAWTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt049835
IRS990/PYOtherRevenueAmt0-2660
IRS990/PYProgramServiceRevenueAmt013200
IRS990/PYRevenuesLessExpensesAmt0-5161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014749
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99904
IRS990ScheduleA/PublicSupportPY170Pct00.99902
IRS990ScheduleA/PublicSupportTotal170Amt0168575
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168575
IRS990ScheduleA/TotalSupportAmt0168737
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY BOTH THE PRESIDENT AND TREASURER PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE REGUALRLY TO INSURE THAT ALL MEMBERS AND OFFICERS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIAON MAKES ITS FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING & TRAINING $2,151 - MEDICAL & VETERNARY $17,025 - PROGRAM SUPPLIES $3,356 - TRANSPORTATION $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107221
IRS990/TotalAssetsEOYAmt0111394
IRS990/TotalAssetsGrp/BOYAmt0107221
IRS990/TotalAssetsGrp/EOYAmt0111394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033375
IRS990/TotalFunctionalExpensesGrp/TotalAmt040486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt033375
IRS990/TotalProgramServiceRevenueAmt014749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012412 YORK STREET
IRS990/USAddress/CityNm0THORNTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COLORADOCANINERESCUE.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0COVID RESTRICTIONS AND QUARANTINE OF THE TAX PREPARER IMMEDICATLEY PRIOR TO THE DUE DATE OF THE RETURN PREVENTED THE RETURN FROM BEING FILED ON A TIMELY BASIS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTEN LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708463087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CANINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0263226573
ReturnHeader/Filer/PhoneNum07202637308
ReturnHeader/Filer/USAddress/AddressLine1Txt012412 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841104789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT BURROWS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08177 S Lamar Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Burrows
ReturnHeader/ReturnTs02021-06-02T16:12:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.