Civic Intelligence

Soul Dog Rescue

EIN 45-4137227 • 501(c)3 • Fort Lupton, CO

Profile

Soul dog rescue was founded with the mission to spay/neuter and protect animals.

1245 Factory CircleFort Lupton, CO 80621

www.souldog.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,240

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,039,416

Up $222,309 (+27%) from 2023

Liabilities

Down

$167,359

Down $41,433 (-20%) from 2023

Net Assets

Up

$872,057

Up $263,742 (+43%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,861,232

Up $284,308 (+18%) from 2023

Expenses

Up

$1,597,135

Up $84,245 (+5.6%) from 2023

Net Income

Up

$264,097

Up $200,063 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $22,302Liabilities 2012: $12,1722012Assets 2013: $78,938Liabilities 2013: $2,6552013Assets 2014: $66,575Liabilities 2014: $3,936Net Assets 2014: $62,6392014Assets 2015: $74,404Liabilities 2015: $200Net Assets 2015: $74,2042015Assets 2016: $116,028Liabilities 2016: $496Net Assets 2016: $115,5322016Assets 2017: $84,280Liabilities 2017: $687Net Assets 2017: $83,5932017Assets 2018: $358,520Liabilities 2018: $224,799Net Assets 2018: $133,7212018Assets 2019: $427,322Liabilities 2019: $260,082Net Assets 2019: $167,2402019Assets 2020: $575,542Liabilities 2020: $288,689Net Assets 2020: $286,8532020Assets 2021: $672,367Liabilities 2021: $221,099Net Assets 2021: $451,2682021Assets 2022: $751,432Liabilities 2022: $200,267Net Assets 2022: $551,1652022Assets 2023: $817,107Liabilities 2023: $208,792Net Assets 2023: $608,3152023Assets 2024: $1,039,416Liabilities 2024: $167,359Net Assets 2024: $872,0572024

Highlighted filing

2024

Assets$1,039,416
Liabilities$167,359
Net Assets$872,057
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $69,006Expenses 2012: $57,983Net Income 2012: $11,0232012Revenue 2013: $182,687Expenses 2013: $116,534Net Income 2013: $66,1532013Revenue 2014: $120,701Expenses 2014: $134,345Net Income 2014: -$13,6442014Revenue 2015: $220,920Expenses 2015: $209,355Net Income 2015: $11,5652015Revenue 2016: $327,295Expenses 2016: $285,967Net Income 2016: $41,3282016Revenue 2017: $409,073Expenses 2017: $441,012Net Income 2017: -$31,9392017Revenue 2018: $513,106Expenses 2018: $462,978Net Income 2018: $50,1282018Revenue 2019: $755,803Expenses 2019: $722,284Net Income 2019: $33,5192019Revenue 2020: $1,365,263Expenses 2020: $1,245,650Net Income 2020: $119,6132020Revenue 2021: $1,594,679Expenses 2021: $1,430,264Net Income 2021: $164,4152021Revenue 2022: $1,475,187Expenses 2022: $1,375,290Net Income 2022: $99,8972022Revenue 2023: $1,576,924Expenses 2023: $1,512,890Net Income 2023: $64,0342023Revenue 2024: $1,861,232Expenses 2024: $1,597,135Net Income 2024: $264,0972024

Highlighted filing

2024

Revenue$1,861,232
Expenses$1,597,135
Net Income$264,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,039,416
Liabilities
$167,359
Net assets
$872,057
Revenue
$1,861,232
Expenses
$1,597,135
Net income
$264,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$1.86$1.60$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.58$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.48$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.59$1.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.76$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,920,359
Mission and Program Overview

Mission

Soul dog rescue was founded with the mission to spay/neuter and protect animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,223$921,939▲ $222,716
Savings and Temporary Cash Investments-$60,000-
Cash and Non-Interest-Bearing Accounts$115,759$57,477▼ $58,282
Accounts Receivable$2,125--
Total Assets$817,107$1,039,416▲ $222,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,270$147,349▼ $13,921
Accounts Payable and Accrued Expenses$35,522$20,010▼ $15,512
Unsecured Notes Loans Payable$12,000--
Total Liabilities$208,792$167,359▼ $41,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,315$872,057▲ $263,742
Total Net Assets Fund Balance$608,315$872,057▲ $263,742
Total Liabilities and Net Assets / Fund Balance$817,107$1,039,416▲ $222,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,509$64,989$623,498
Equipment$103,724$144,443$248,167
Buildings$201,025$39,857$240,882
Land$58,681-$58,681
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tawny IrmerDirectorFT$57,240$57,240
Shelby DavisExecutive DiFT$48,000$48,000
Taylor MoreauDirecor-$1,800$1,800

Highest Paid Contractors

ContractorServicesLocationCompensation
American Sky LLCConstruction3235 W LONGFELLOW PL, Denver, CO 80221$214,684
Revenue and Support

Revenue Composition

Contributions and Grants
$872,057
Program Service Revenue
$797,051
Investment Income
$-255
Other Revenue
$192,379
All Other Contributions
$872,057
Change in Net Assets
$264,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,122Fair Market Value (FMV)
Cars and Other Vehicles1$3,789Fair Market Value (FMV)
Total Noncash Contributions2$41,911-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,723
Salaries, Compensation, and Employee Benefits$715,489
Professional Fundraising Fees$4,923
Total Fundraising Expense$4,923
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,658$80,587-$537,245
Current Officers, Directors, Trustees, and Key Employees$89,454$15,786-$105,240
Travel$82,633--$82,633
Fees for Services Other$68,803$6,714-$75,517
Occupancy$37,233$31,673-$68,906
Depreciation Depletion$67,416--$67,416
Payroll Taxes$48,358$8,534-$56,892
Other Expenses$27,500--$27,500
All Other Expenses$3,369$17,409-$20,778
Other Employee Benefits$13,695$2,417-$16,112
Office Expenses$6,137$5,062-$11,199
Interest$5,926$4,023-$9,949
Insurance$7,079$1,249-$8,328
Fees for Services Professional Fundraising--$4,923$4,923
Information Technology-$4,388-$4,388
Advertising-$3,187-$3,187
Total Functional Expenses$1,411,183$181,029$4,923$1,597,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,965
Fundraising Direct Expenses$58,613
Professional Fundraising Fees$4,923

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails of Hope G$139,465$139,465$58,613$80,852
Heros of Hope$21,500$21,500-$21,500
Total Events$160,965$160,965$58,613$102,352
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
Yes
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, Page 6, Part VI, Line 11B

“Each board member is provided the draft of form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members enforce it annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soul Dog Rescue
EIN
45-4137227
Phone
3038576789
Address
1245 FACTORY CIRCLE, FORT LUPTON, CO 80621

Signing Officer

Name
Shelby Davis
Title
Executive Director
Phone
3038576789
Signed
2025-11-17

Organization Details

Principal Officer
Shelby Davis
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
45
Volunteers
300

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03303250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04516076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066698
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt028806
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IRS990ScheduleA/PublicSupportPY509Pct00.98870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01365212
IRS990ScheduleA/Total509Grp/TotalAmt07976051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01920102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01475185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01638627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01394018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08004864
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248167
IRS990ScheduleD/LandGrp/BookValueAmt058681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILS OF HOPE G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEROS OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058613
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED THE DRAFT OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ENFORCE IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0167359
IRS990/TotalLiabilitiesGrp/BOYAmt0208792
IRS990/TotalLiabilitiesGrp/EOYAmt0167359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872057
IRS990/TotalProgramServiceExpensesAmt01411183
IRS990/TotalProgramServiceRevenueAmt0797051
IRS990/TotalReportableCompFromOrgAmt0107040
IRS990/TotalRevenueGrp/ExclusionAmt090029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01861232
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IRS990/TravelGrp/TotalAmt082633
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 FACTORY CIRCLE
IRS990/USAddress/CityNm0FORT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
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IRS990/WebsiteAddressTxt0WWW.SOULDOG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038576789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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