Civic Intelligence

Douglas County Canine Rescue

EIN 47-3429413 • 501(c)3 • Castle Rock, CO

Profile

Placement of unwanted animals expenses to place unwanted animals 25060

300 E Miller CT 1514Castle Rock, CO 80104

douglascountycanine.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,502

Down $27,297 (-51%) from 2021

Liabilities

Up

$12,620

Up $11,458 (+986%) from 2021

Net Assets

Down

$13,882

Down $38,755 (-74%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$578,113

Down $122,058 (-17%) from 2021

Expenses

Down

$686,624

Down $84,939 (-11%) from 2021

Net Income

Down

-$108,511

Down $37,119 (-52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $6,314Net Assets 2015: $6,3142015Assets 2016: $29,646Liabilities 2016: -$240Net Assets 2016: $29,8862016Assets 2017: $190,420Liabilities 2017: -$240Net Assets 2017: $190,6602017Assets 2018: $4,207Liabilities 2018: $0Net Assets 2018: $4,2072018Assets 2019: $11,026Liabilities 2019: $1,679Net Assets 2019: $9,3472019Assets 2020: $125,734Liabilities 2020: $1,705Net Assets 2020: $124,0292020Assets 2021: $53,799Liabilities 2021: $1,162Net Assets 2021: $52,6372021Assets 2022: $26,502Liabilities 2022: $12,620Net Assets 2022: $13,8822022

Highlighted filing

2022

Assets$26,502
Liabilities$12,620
Net Assets$13,882
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $78,266Expenses 2015: $71,952Net Income 2015: $6,3142015Revenue 2016: $400,773Expenses 2016: $377,226Net Income 2016: $23,5472016Revenue 2017: $186,860Expenses 2017: $25,060Net Income 2017: $161,8002017Revenue 2018: $514,306Expenses 2018: $437,738Net Income 2018: $76,5682018Revenue 2019: $453,457Expenses 2019: $448,317Net Income 2019: $5,1402019Revenue 2020: $640,675Expenses 2020: $516,688Net Income 2020: $123,9872020Revenue 2021: $700,171Expenses 2021: $771,563Net Income 2021: -$71,3922021Revenue 2022: $578,113Expenses 2022: $686,624Net Income 2022: -$108,5112022

Highlighted filing

2022

Revenue$578,113
Expenses$686,624
Net Income-$108,511
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,502
Liabilities
$12,620
Net assets
$13,882
Revenue
$578,113
Expenses
$686,624
Net income
-$108,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$5.78$6.87$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$7.00$7.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$6.41$5.17$1.24
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$4.53$4.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.14$4.38$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.91$1.87$0.25$1.62
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.01$3.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.78$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$578,113
Mission and Program Overview

Mission

Placement of unwanted animals expenses to place unwanted animals 25060

Placement of unwanted animals. Expense to place unwanted animals 437,738

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,174$24,082▼ $28,092
Rtn Earn Endowment Incm Other Fnds$52,637$13,882▼ $38,755
Land, Buildings, and Equipment, Net$1,625$2,420▲ $795
Total Assets$53,799$26,502▼ $27,297
Liabilities
Other Liabilities$1,162$12,620▲ $11,458
Total Liabilities$1,162$12,620▲ $11,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,637$13,882▼ $38,755
Total Liabilities and Net Assets / Fund Balance$53,799$26,502▼ $27,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,420$671$3,091
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca WaldropPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$74,597
Program Service Revenue
$503,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,597
Change in Net Assets
$-108,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$596,854$11,326-$608,180
Office Expenses$27,319--$27,319
Fees for Services Accounting$13,971$10,405-$24,376
Advertising$15,669--$15,669
Occupancy$7,880--$7,880
Insurance$2,647--$2,647
Depreciation Depletion$490--$490
Interest$63--$63
Total Functional Expenses$664,893$21,731$0$686,624
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca WaldropOfficerManagerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 provided to officers for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas County Canine Rescue
EIN
47-3429413
Phone
7196506209
Address
300 E MILLER CT 1514, CASTLE ROCK, CO 80104

Signing Officer

Name
Rebecca Waldrop
Title
President
Phone
7196506209
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Waldrop
Formed
2015
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lutz Hoenig Cpas
Address
88 INVERNESS CIR E SUITE L 101, ENGLEWOOD, CO 80112
Preparer
Joseph D Lutz CPA
Phone
3037948171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Placement for unwanted animals”

Form 990, Part IX, Line 11G

“Bank charges 0 123 0 cell phone expense 3,713 0 0 contract services 483,493 0 0 event expenses 3,744 0 0 facilties & equipment 20,787 0 0 gifts 106 0 0 meals 6,819 0 0 merchant fees 0 10,748 0 pet supplies 67,804 0 0 team building 186 0 0 business registration 0 20 0 business licenses & permits 0 435 0 dog release 250 0 0 donations 7,630 0 0 parking & tolls 1,022 0 0 auto expense - other 1,300 0 0 total 596,854 11,326 0”

Raw XML Appendix257 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
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IRS990/IRPDocumentCnt011
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0627708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 123 0 CELL PHONE EXPENSE 3,713 0 0 CONTRACT SERVICES 483,493 0 0 EVENT EXPENSES 3,744 0 0 FACILTIES & EQUIPMENT 20,787 0 0 GIFTS 106 0 0 MEALS 6,819 0 0 MERCHANT FEES 0 10,748 0 PET SUPPLIES 67,804 0 0 TEAM BUILDING 186 0 0 BUSINESS REGISTRATION 0 20 0 BUSINESS LICENSES & PERMITS 0 435 0 DOG RELEASE 250 0 0 DONATIONS 7,630 0 0 PARKING & TOLLS 1,022 0 0 AUTO EXPENSE - OTHER 1,300 0 0 TOTAL 596,854 11,326 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02023-11-15T16:13:36-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDROP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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