Civic Intelligence

Douglas County Canine Rescue

990 • Fiscal year 2017 • EIN 47-3429413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

300 E Miller CT 1514Castle Rock, CO 80104

(719) 650-6209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

542%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$190,420

Up $160,774 (+542%) from 2016

Net Assets

Up

$190,660

Up $160,774 (+538%) from 2016

Liabilities

Flat

-$240

Flat from 2016

Revenue

Down

$186,860

Down $213,913 (-53%) from 2016

Expenses

Down

$25,060

Down $352,166 (-93%) from 2016

Net Income

Up

$161,800

Up $138,253 (+587%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$190,420
Liabilities-$240
Net Assets$190,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$186,860
Expenses$25,060
Net Income$161,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$186,860
Mission and Program Overview

Mission

Placement of unwanted animals expenses to place unwanted animals 25060

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,646$202,400▲ $172,754
Cap Stk Tr Prin Current Funds-$190,660-
Rtn Earn Endowment Incm Other Fnds$29,886--
Accounts Receivable-$-11,980-
Total Assets$29,646$190,420▲ $160,774
Liabilities
Accounts Payable and Accrued Expenses$-240$-240→ $0
Total Liabilities$-240$-240→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,886$190,660▲ $160,774
Total Liabilities and Net Assets / Fund Balance$29,646$190,420▲ $160,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca WaldropPresident
Jaime HurdVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,060
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$25,060--$25,060
Total Functional Expenses$25,060$0$0$25,060
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
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

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
Jaime Hurd
Title
Vice Presidnet
Phone
7196506209
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Waldrop
Formed
2015
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Joseph D Lutz CPA LLC
Address
88 INVERNESS CIR E SUITE L 101, ENGELWOOD, 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

Cost of goods sold 1,000 0 0 quick books payment fees 11,125 0 0 cost of labor 10,750 0 0 supplies 1,759 0 0 office expense 251 0 0 utilities 175 0 0 total 25,060 0 0

Raw XML Appendix231 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings