Civic Intelligence

Douglas County Canine Rescue

990 • Fiscal year 2018 • EIN 47-3429413

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profile[email protected]
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,207

Down $186,213 (-98%) from 2017

Net Assets

Down

$4,207

Down $186,453 (-98%) from 2017

Liabilities

Up

$0

Up $240 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$514,306

Up $327,446 (+175%) from 2017

Expenses

Up

$437,738

Up $412,678 (+1647%) from 2017

Net Income

Down

$76,568

Down $85,232 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$4,207
Liabilities$0
Net Assets$4,207
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$514,306
Expenses$437,738
Net Income$76,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$514,306
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
Cap Stk Tr Prin Current Funds$190,660--
Cash and Non-Interest-Bearing Accounts$202,400$4,207▼ $198,193
Rtn Earn Endowment Incm Other Fnds-$4,207-
Accounts Receivable$-11,980--
Total Assets$190,420$4,207▼ $186,213
Liabilities
Accounts Payable and Accrued Expenses$-240--
Total Liabilities$-240$0▲ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,660$4,207▼ $186,453
Total Liabilities and Net Assets / Fund Balance$190,420$4,207▼ $186,213
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HurdOfficer - RePT$28,500$28,500
Rebecca WaldropPresidentPT$24,500$24,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,408
Program Service Revenue
$507,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,408
Change in Net Assets
$76,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,738
Salaries, Compensation, and Employee Benefits$53,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,634--$136,634
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Advertising$43,882--$43,882
Occupancy$25,016--$25,016
Fees for Services Accounting$15,075--$15,075
Other Expenses$8,121--$8,121
Office Expenses$7,596--$7,596
Fees for Services Legal$6,632--$6,632
All Other Expenses$6,269--$6,269
Travel$5,724--$5,724
Total Functional Expenses$437,738$0$0$437,738
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
Rebecca Waldrop
Title
President
Phone
7196506209
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

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

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”

Raw XML Appendix255 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/AdvertisingGrp/ProgramServicesAmt043882
IRS990/AdvertisingGrp/TotalAmt043882
IRS990/AllOtherContributionsAmt06408
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IRS990/BooksInCareOfDetail/PersonNm0REBECCA WALDROP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER - RE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190660
IRS990/NetAssetsOrFundBalancesEOYAmt04207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025016
IRS990/OccupancyGrp/TotalAmt025016
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IRS990/OfficeExpensesGrp/TotalAmt07596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BOARDING, GROOMING
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IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt142140
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IRS990/OtherExpensesGrp/TotalAmt142140
IRS990/OtherExpensesGrp/TotalAmt222699
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WALDROP
IRS990/PriorPeriodAdjustmentsAmt0-263021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM PET ADOPTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0507898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLACEMENT FOR UNWANTED ANIMALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025060
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IRS990/PYTotalRevenueAmt0186860
IRS990/ReconcilationRevenueExpnssAmt076568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04207
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACEMENT FOR UNWANTED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$4,207
Liabilities
$0
Net assets
$4,207
Revenue
$514,306
Expenses
$437,738
Net income
$76,568
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