Form 990, Page 6, Part VI, Line 9
“Angela cerci 1005 acadia ave. Lafayette, co 80026 marisa kim 105 ute circle gallup, nm 80305 chris faison po box 1556 paonia, co 81428”
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Balance Sheet
Assets
Flat$153,315
Flat from 2018
Net Assets
Flat$140,324
Flat from 2018
Liabilities
Flat$12,991
Flat from 2018
Revenue And Expenses
Revenue
Flat$419,050
Flat from 2018
Expenses
Flat$378,817
Flat from 2018
Net Income
Flat$40,233
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $419,050
Mission and Program Overview
Mission
Rescue of dogs and cats from Indian Reservations primarily in New Mexico. This includes providing medical care, transporting to Colorado, housing with foster families, and finding permanent homes.
Rezdawg rescue, inc. Strives to address the needs of stray companion animals in the four corners region of the us by providing rescue, relocation, spaying/neutering, fostering and adoption. The organization accomplishes these goals by becoming a dependable resource to members of the navajo nation and zuni pueblo. Rezdawg rescue, inc. Does this by offering transportation to low cost or free spay/neuter services, respectfully teaching people how to humanely care for their animals, responding to cases of animal cruelty and neglect, assisting in emergency veterinary care for animals that are suffering on a case by case basis, and taking unwanted animals into our foster care. Community outreach is accomplished by going door-to-door and developing long standing relationships with native communities based on trust and mutual respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,753 | $71,539 | ▲ $23,786 |
| Savings and Temporary Cash Investments | $51,860 | $67,360 | ▲ $15,500 |
| Cash and Non-Interest-Bearing Accounts | $9,606 | $12,034 | ▲ $2,428 |
| Accounts Receivable | $1,062 | $382 | ▼ $680 |
| Total Assets | $112,281 | $153,315 | ▲ $41,034 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $12,190 | $9,461 | ▼ $2,729 |
| Accounts Payable and Accrued Expenses | - | $3,530 | - |
| Total Liabilities | $12,190 | $12,991 | ▲ $801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,091 | $140,324 | ▲ $40,233 |
| Total Net Assets Fund Balance | $100,091 | $140,324 | ▲ $40,233 |
| Total Liabilities and Net Assets / Fund Balance | $112,281 | $153,315 | ▲ $41,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,539 | $40,162 | $111,701 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Cerci | President |
| Laurie Dinatale | Director |
| Chris Faison | Secretary |
| Marisa Kim | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $309,850
- Program Service Revenue
- $109,186
- Investment Income
- $14
- Other Revenue
- $0
- All Other Contributions
- $309,850
- Change in Net Assets
- $40,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $378,817 |
| Total Fundraising Expense | $2,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $214,212 | $36,174 | - | $250,386 |
| Fees for Services Management | $23,550 | - | - | $23,550 |
| Depreciation Depletion | $19,458 | - | - | $19,458 |
| Advertising | $14,594 | - | - | $14,594 |
| All Other Expenses | $7,336 | $4,512 | $2,025 | $13,873 |
| Office Expenses | - | $6,343 | - | $6,343 |
| Insurance | $6,187 | - | - | $6,187 |
| Occupancy | $4,742 | - | - | $4,742 |
| Other Expenses | $4,655 | - | - | $4,655 |
| Conferences and Meetings | $2,129 | - | - | $2,129 |
| Interest | $607 | - | - | $607 |
| Fees for Services Accounting | - | $431 | - | $431 |
| Total Functional Expenses | $329,332 | $47,460 | $2,025 | $378,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Chrysler | $9,461 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- 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
“A pdf of the draft form 990 is provided to the board members for their review and approval prior to filing the form 990.”
Form 990, Page 6, Part VI, Line 18
“The organization's form 990 can be found at www.guidestar.org.”
Form 990, Page 6, Part VI, Line 19
“The organization makes governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rez Dawg Rescue Inc
- EIN
- 46-1412023
- Phone
- 5053991654
- Address
- PO BOX 448, LAFAYETTE, CO 80026
Signing Officer
- Name
- Angela Cerci
- Title
- President
- Phone
- 5053991654
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Cerci
- Formed
- 2012
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 105
Preparer
- Firm
- May Jackson Hendrick LLC
- Address
- 18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
- Preparer
- Lori K Hendrick
- Phone
- 3038414220
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rezdawg rescue, inc. Strives to address the needs of stray companion animals in the four corners region of the us by providing rescue, relocation, spaying/neutering, fostering and adoption. The organization accomplishes these goals by becoming a dependable resource to members of the navajo nation and zuni pueblo. Rezdawg rescue, inc. Does this by offering transportation to low cost or free spay/neuter services, respectfully teaching people how to humanely care for their animals, responding to cases of animal cruelty and neglect, assisting in emergency veterinary care for animals that are suffering on a case by case basis, and taking unwanted animals into our foster care. Community outreach is accomplished by going door-to-door and developing long standing relationships with native communities based on trust and mutual respect.”
Form 990, Page 2, Part III, Line 4A
“2017 accomplishments: successfully increased the relocation and transport program to run every other week to new mexico thanks to the new van fundraised for in 2016. As a result, the organization was able to transport and spay/neuter over 1,500 animals in 2017 and approximately 96% of the animals were live releases through adoptions and other programs. Additionally, the organization increased the number of stores that had cat housing in via petco and petsmart; ending the year with 11 stores. 2018 goals: to add another vehicle to the organization's fleet to support and strengthen the support for cats. Implement a mobile spay/neuter clinic to remote areas of the navajo reservation.”
Form 990, Part IX, Line 11G
“Admin assistant 0 36,174 0 vet care/services 214,212 0 0 total 214,212 36,174 0”
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - CHRYSLER |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REZDAWG RESCUE, INC. STRIVES TO ADDRESS THE NEEDS OF STRAY COMPANION ANIMALS IN THE FOUR CORNERS REGION OF THE US BY PROVIDING RESCUE, RELOCATION, SPAYING/NEUTERING, FOSTERING AND ADOPTION. THE ORGANIZATION ACCOMPLISHES THESE GOALS BY BECOMING A DEPENDABLE RESOURCE TO MEMBERS OF THE NAVAJO NATION AND ZUNI PUEBLO. REZDAWG RESCUE, INC. DOES THIS BY OFFERING TRANSPORTATION TO LOW COST OR FREE SPAY/NEUTER SERVICES, RESPECTFULLY TEACHING PEOPLE HOW TO HUMANELY CARE FOR THEIR ANIMALS, RESPONDING TO CASES OF ANIMAL CRUELTY AND NEGLECT, ASSISTING IN EMERGENCY VETERINARY CARE FOR ANIMALS THAT ARE SUFFERING ON A CASE BY CASE BASIS, AND TAKING UNWANTED ANIMALS INTO OUR FOSTER CARE. COMMUNITY OUTREACH IS ACCOMPLISHED BY GOING DOOR-TO-DOOR AND DEVELOPING LONG STANDING RELATIONSHIPS WITH NATIVE COMMUNITIES BASED ON TRUST AND MUTUAL RESPECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2017 ACCOMPLISHMENTS: SUCCESSFULLY INCREASED THE RELOCATION AND TRANSPORT PROGRAM TO RUN EVERY OTHER WEEK TO NEW MEXICO THANKS TO THE NEW VAN FUNDRAISED FOR IN 2016. AS A RESULT, THE ORGANIZATION WAS ABLE TO TRANSPORT AND SPAY/NEUTER OVER 1,500 ANIMALS IN 2017 AND APPROXIMATELY 96% OF THE ANIMALS WERE LIVE RELEASES THROUGH ADOPTIONS AND OTHER PROGRAMS. ADDITIONALLY, THE ORGANIZATION INCREASED THE NUMBER OF STORES THAT HAD CAT HOUSING IN VIA PETCO AND PETSMART; ENDING THE YEAR WITH 11 STORES. 2018 GOALS: TO ADD ANOTHER VEHICLE TO THE ORGANIZATION'S FLEET TO SUPPORT AND STRENGTHEN THE SUPPORT FOR CATS. IMPLEMENT A MOBILE SPAY/NEUTER CLINIC TO REMOTE AREAS OF THE NAVAJO RESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANGELA CERCI 1005 ACADIA AVE. LAFAYETTE, CO 80026 MARISA KIM 105 UTE CIRCLE GALLUP, NM 80305 CHRIS FAISON PO BOX 1556 PAONIA, CO 81428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PDF OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMIN ASSISTANT 0 36,174 0 VET CARE/SERVICES 214,212 0 0 TOTAL 214,212 36,174 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsEOYAmt | 0 | 153315 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 12991 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12991 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | REZDAWGRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA CERCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053991654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-19 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REZD |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80026 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201617168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY JACKSON HENDRICK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18801 E MAINSTREET STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801343445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038414220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K HENDRICK |
| ReturnHeader/ReturnTs | 0 | 2019-04-02T15:52:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $153,315
- Liabilities
- $12,991
- Net assets
- $140,324
- Revenue
- $419,050
- Expenses
- $378,817
- Net income
- $40,233