Civic Intelligence

Dancing Dog Rescue and Recovery Ranch Inc.

EIN 46-1206302 • 501(c)3 • Commerce City, CO

Pub. 78 Eligible990-N Coverage

Profile

A) running and operating a website devoted to (i) networking with individuals and other animal rescue groups in order to facilitate the placement and rescue of stray and homeless animals or animals in need of a foster or permanent home, and (ii) providing educational information regarding the care and training of animals and the plight of homeless animals in general and (iii) providing resources to assist individuals and rescue groups in the placement of animals in permanent home.b) assisting in the search of permanent or foster placement of animals in needc) conducting fundraisers and providing monetary support for homeless/stray animalsd) preventing cruelty to animals, increasing awareness of homeless/stray animals, providing of food, shelter and comfort to unwanted animals, and/or locate permanent homes for unwanted animals

Refreshing map…

16841 E 116th CourtCommerce City, CO 80022

dancingdogrescueandrr.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,377

Down $22,645 (-84%) from 2023

Liabilities

Down

$6,073

Down $569 (-8.6%) from 2023

Net Assets

Down

-$1,696

Down $22,076 (-108%) from 2023

Revenue

Down

$41,272

Down $38,909 (-49%) from 2023

Expenses

Down

$63,348

Down $13,533 (-18%) from 2023

Net Income

Down

-$22,076

Down $25,376 (-769%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $270Liabilities 2012: $0Net Assets 2012: $2702012Assets 2013: $511Liabilities 2013: $1,543Net Assets 2013: -$1,0322013Assets 2014: $1,208Liabilities 2014: $4,571Net Assets 2014: -$3,3632014Assets 2015: $5,146Liabilities 2015: $4,568Net Assets 2015: $5782015Assets 2016: $1,968Liabilities 2016: $4,568Net Assets 2016: -$2,6002016Assets 2017: $554Liabilities 2017: $4,568Net Assets 2017: -$4,0142017Assets 2018: $4,700Liabilities 2018: $8,255Net Assets 2018: -$3,5552018Assets 2019: $11,210Liabilities 2019: $9,741Net Assets 2019: $1,4692019Assets 2020: $15,755Liabilities 2020: $9,507Net Assets 2020: $6,2482020Assets 2021: $24,494Liabilities 2021: $464Net Assets 2021: $24,0302021Assets 2022: $27,230Liabilities 2022: $10,150Net Assets 2022: $17,0802022Assets 2023: $27,022Liabilities 2023: $6,642Net Assets 2023: $20,3802023Assets 2024: $4,377Liabilities 2024: $6,073Net Assets 2024: -$1,6962024

Highlighted filing

2024

Assets$4,377
Liabilities$6,073
Net Assets-$1,696

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $1,670Expenses 2012: $1,400Net Income 2012: $2702012Revenue 2013: $25,477Expenses 2013: $26,779Net Income 2013: -$1,3022013Revenue 2014: $40,331Expenses 2014: $42,662Net Income 2014: -$2,3312014Revenue 2015: $47,958Expenses 2015: $44,017Net Income 2015: $3,9412015Revenue 2016: $48,779Expenses 2016: $51,957Net Income 2016: -$3,1782016Revenue 2017: $33,430Expenses 2017: $34,844Net Income 2017: -$1,4142017Revenue 2018: $84,957Expenses 2018: $84,498Net Income 2018: $4592018Revenue 2019: $81,246Expenses 2019: $76,222Net Income 2019: $5,0242019Revenue 2020: $58,190Expenses 2020: $53,411Net Income 2020: $4,7792020Revenue 2021: $63,566Expenses 2021: $45,784Net Income 2021: $17,7822021Revenue 2022: $55,518Expenses 2022: $62,468Net Income 2022: -$6,9502022Revenue 2023: $80,181Expenses 2023: $76,881Net Income 2023: $3,3002023Revenue 2024: $41,272Expenses 2024: $63,348Net Income 2024: -$22,0762024

Highlighted filing

2024

Revenue$41,272
Expenses$63,348
Net Income-$22,076

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$41,272
Mission and Program Overview

Mission

A) running and operating a website devoted to (i) networking with individuals and other animal rescue groups in order to facilitate the placement and rescue of stray and homeless animals or animals in need of a foster or permanent home, and (ii) providing educational information regarding the care and training of animals and the plight of homeless animals in general and (iii) providing resources to assist individuals and rescue groups in the placement of animals in permanent home.b) assisting in the search of permanent or foster placement of animals in needc) conducting fundraisers and providing monetary support for homeless/stray animalsd) preventing cruelty to animals, increasing awareness of homeless/stray animals, providing of food, shelter and comfort to unwanted animals, and/or locate permanent homes for unwanted animals

Program Services

DescriptionGrantsExpenses
SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA E DUGGERPresident & DirectorPT$0--
MARLA E DUGGERSecretary & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dancing Dog Rescue and
EIN
46-1206302
Phone
3038820837
Address
16841 E 116TH COURT, COMMERCE CITY, CO 80022

Signing Officer

Name
Marla Dugger
Title
Sec
Phone
3038820837
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Dana M Christensen
Phone
3037901300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: kenneling. Amount: 13,654. Description: bank charges. Amount: 377. Description: vet services/meds. Amount: 20,156. Description: supplies. Amount: 12,042. Description: licensing. Amount: 589. Description: storage. Amount: 37. Description: maintenance. Amount: 6,363. Description: trash. Amount: 1,176. Description: insurance. Amount: 905. Description: internet. Amount: 1,365. Description: repair. Amount: 1,855. Description: software. Amount: 82. Description: finance charges. Amount: 1,061. Description: pest control. Amount: 900. Total to form 990-ez, line 16: 60,562.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit in transit. Beg. Of year amount: 22,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 6,642. End of year amount: 6,073.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA DUGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038820837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016841 E 116TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04377
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1696
IRS990EZ/OccupancyRentUtltsAndMaintAmt02286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA E DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA E DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A) RUNNING AND OPERATING A WEBSITE DEVOTED TO (I) NETWORKING WITH INDIVIDUALS AND OTHER ANIMAL RESCUE GROUPS IN ORDER TO FACILITATE THE PLACEMENT AND RESCUE OF STRAY AND HOMELESS ANIMALS OR ANIMALS IN NEED OF A FOSTER OR PERMANENT HOME, AND (II) PROVIDING EDUCATIONAL INFORMATION REGARDING THE CARE AND TRAINING OF ANIMALS AND THE PLIGHT OF HOMELESS ANIMALS IN GENERAL AND (III) PROVIDING RESOURCES TO ASSIST INDIVIDUALS AND RESCUE GROUPS IN THE PLACEMENT OF ANIMALS IN PERMANENT HOME.B) ASSISTING IN THE SEARCH OF PERMANENT OR FOSTER PLACEMENT OF ANIMALS IN NEEDC) CONDUCTING FUNDRAISERS AND PROVIDING MONETARY SUPPORT FOR HOMELESS/STRAY ANIMALSD) PREVENTING CRUELTY TO ANIMALS, INCREASING AWARENESS OF HOMELESS/STRAY ANIMALS, PROVIDING OF FOOD, SHELTER AND COMFORT TO UNWANTED ANIMALS, AND/OR LOCATE PERMANENT HOMES FOR UNWANTED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06073
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041272
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGDOGRESCUEANDRR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058190
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IRS990ScheduleA/TotalSupportAmt0292877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: KENNELING. AMOUNT: 13,654. DESCRIPTION: BANK CHARGES. AMOUNT: 377. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 20,156. DESCRIPTION: SUPPLIES. AMOUNT: 12,042. DESCRIPTION: LICENSING. AMOUNT: 589. DESCRIPTION: STORAGE. AMOUNT: 37. DESCRIPTION: MAINTENANCE. AMOUNT: 6,363. DESCRIPTION: TRASH. AMOUNT: 1,176. DESCRIPTION: INSURANCE. AMOUNT: 905. DESCRIPTION: INTERNET. AMOUNT: 1,365. DESCRIPTION: REPAIR. AMOUNT: 1,855. DESCRIPTION: SOFTWARE. AMOUNT: 82. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,061. DESCRIPTION: PEST CONTROL. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 60,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSIT IN TRANSIT. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,642. END OF YEAR AMOUNT: 6,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038820837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING DOG RESCUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461206302
ReturnHeader/Filer/PhoneNum03038820837
ReturnHeader/Filer/USAddress/AddressLine1Txt016841 E 116TH COURT
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN TYNG & HJELMSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E ARAPAHOE ROAD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M CHRISTENSEN
ReturnHeader/ReturnTs02025-10-13T18:17:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits