Civic Intelligence

Douglas County Canine Rescue

990 • Fiscal year 2019 • EIN 47-3429413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,026

Up $6,819 (+162%) from 2018

Net Assets

Up

$9,347

Up $5,140 (+122%) from 2018

Liabilities

Up

$1,679

Up $1,679 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$453,457

Down $60,849 (-12%) from 2018

Expenses

Up

$448,317

Up $10,579 (+2.4%) from 2018

Net Income

Down

$5,140

Down $71,428 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$11,026
Liabilities$1,679
Net Assets$9,347
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$453,457
Expenses$448,317
Net Income$5,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$453,457
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$4,207$11,026▲ $6,819
Rtn Earn Endowment Incm Other Fnds$4,207$9,347▲ $5,140
Pd in Cap Srpls Land Bldg Eqp Fund-$1,207-
Total Assets$4,207$11,026▲ $6,819
Liabilities
Other Liabilities-$1,679-
Total Liabilities$0$1,679▲ $1,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,207$9,347▲ $5,140
Total Liabilities and Net Assets / Fund Balance$4,207$11,026▲ $6,819
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca WaldropPresident
Jamie HurdOfficer - Re
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783
Program Service Revenue
$450,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,317
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$381,306--$381,306
Occupancy$29,248--$29,248
Advertising$15,519--$15,519
Travel$9,262--$9,262
Office Expenses$6,304--$6,304
Fees for Services Accounting$3,753--$3,753
Fees for Services Legal$2,547--$2,547
Interest$378--$378
Total Functional Expenses$448,317$0$0$448,317
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
-Contract WorkerContract WorkNo$7,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,679
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
2020-11-16
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
Joseph D Lutz CPA LLC
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 1,178 0 0 boarding and grooming 53,978 0 0 business licenses 1,432 0 0 contract services 46,501 0 0 contributions 297 0 0 dog release 765 0 0 equipment rental 6,044 0 0 event expenses 607 0 0 gifts 81 0 0 meals 15,587 0 0 merchant fees 12,899 0 0 pet supplies 54,319 0 0 telephone 4,314 0 0 veternarian service 183,304 0 0 total 381,306 0 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLACEMENT OF UNWANTED ANIMALS. EXPENSE TO PLACE UNWANTED ANIMALS 437,738
IRS990/AdvertisingGrp/ProgramServicesAmt015519
IRS990/AdvertisingGrp/TotalAmt015519
IRS990/BooksInCareOfDetail/PersonNm0REBECCA WALDROP
IRS990/BooksInCareOfDetail/PhoneNum07196506209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E MILLER CT 1514
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04207
IRS990/CashNonInterestBearingGrp/EOYAmt011026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450674
IRS990/CYRevenuesLessExpensesAmt05140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0448317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADOPTION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03753
IRS990/FeesForServicesAccountingGrp/TotalAmt03753
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02547
IRS990/FeesForServicesLegalGrp/TotalAmt02547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0381306
IRS990/FeesForServicesOtherGrp/TotalAmt0381306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA WALDROP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt02783
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0378
IRS990/InterestGrp/TotalAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLACEMENT OF UNWANTED ANIMALS EXPENSES TO PLACE UNWANTED ANIMALS 25060
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04207
IRS990/NetAssetsOrFundBalancesEOYAmt09347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029248
IRS990/OccupancyGrp/TotalAmt029248
IRS990/OfficeExpensesGrp/ProgramServicesAmt06304
IRS990/OfficeExpensesGrp/TotalAmt06304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt01679
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WALDROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM PET ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1REWARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0450579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLACEMENT FOR UNWANTED ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0384738
IRS990/PYProgramServiceRevenueAmt0507898
IRS990/PYRevenuesLessExpensesAmt076568
IRS990/PYSalariesCompEmpBnftPaidAmt053000
IRS990/PYTotalExpensesAmt0437738
IRS990/PYTotalRevenueAmt0514306
IRS990/ReconcilationRevenueExpnssAmt05140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09347
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01679
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMIE HURD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0JAMIE HURD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACT WORKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT WORK
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACEMENT FOR UNWANTED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,178 0 0 BOARDING AND GROOMING 53,978 0 0 BUSINESS LICENSES 1,432 0 0 CONTRACT SERVICES 46,501 0 0 CONTRIBUTIONS 297 0 0 DOG RELEASE 765 0 0 EQUIPMENT RENTAL 6,044 0 0 EVENT EXPENSES 607 0 0 GIFTS 81 0 0 MEALS 15,587 0 0 MERCHANT FEES 12,899 0 0 PET SUPPLIES 54,319 0 0 TELEPHONE 4,314 0 0 VETERNARIAN SERVICE 183,304 0 0 TOTAL 381,306 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04207
IRS990/TotalAssetsEOYAmt011026
IRS990/TotalAssetsGrp/BOYAmt04207
IRS990/TotalAssetsGrp/EOYAmt011026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09347
IRS990/TotalOtherProgSrvcExpenseAmt0417615
IRS990/TotalProgramServiceExpensesAmt0448317
IRS990/TotalProgramServiceRevenueAmt0450674
IRS990/TotalRevenueGrp/ExclusionAmt0450579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011026
IRS990/TravelGrp/ProgramServicesAmt09262
IRS990/TravelGrp/TotalAmt09262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0300 E MILLER CT 1514
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196506209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY CANINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0473429413
ReturnHeader/Filer/PhoneNum07196506209
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E MILLER CT 1514
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017ED2E21267B1059DE29D98F5F083FD5CB92DE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017ED2E21267B1059DE29D98F5F083FD5CB92DE9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.156.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900760502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D LUTZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIR E SUITE L 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037948171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02020-11-16T12:50:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,026
Liabilities
$1,679
Net assets
$9,347
Revenue
$453,457
Expenses
$448,317
Net income
$5,140
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