SOUL DOG RESCUE

Address
4844 S KALAMATH STREET
ENGELWOOD, CO 80110
Contact
Phone: +1 (720) 939-2221
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 45-4137227

Mission

SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.
 20172016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,057.00$33,250.00$31,500.00  
Sum of reportable (W2/1099) compensation$33,057.00$33,250.00$31,500.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers202064  
Number of highly compensated contractors000  
Personnel
Brothis, Kim
Title DirectorDirector  
Name of key/compensated person KIM BROTHISKIM BROTHIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 15.0012.00  
Reportable compensation from org $6,150.00$5,500.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Davis, Shelby
TitleDIRECTOR & FOUNDERDirectorDirectorChairman 
Name of key/compensated personSHELBY DAVISSHELBY DAVISSHELBY DAVISSHELBY DAVIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org80.0080.0060.00  
Reportable compensation from org$32,457.00$26,350.00$26,000.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Kamiya, Cristie
TitleDIRECTORDirectorDirectorChairman 
Name of key/compensated personCRISTIE KAMIYACRISTIE KAMIYACRISTIE KAMIYACRISTIE KAMIYA 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Wentzel, Mary
TitleTREASURERTreasurerTreasurerSecretary 
Name of key/compensated personMARY ANN WENTZELMARY ANN WENTZELMARY ANN WENTZELMARY ANN WENTZEL 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org25.0010.0012.00  
Reportable compensation from org$600.00$750.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.SOUL DOG WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.  
Primary exempt purpose   OMPANION ANIMAL SPAY/NEUTER/VACCINATE/RESCUE 
Program service expenses, total$389,068.00$239,456.00$167,013.00$97,581.00 
Programs, including revenue & expenses
ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTION
Program expenses$136,595.00$31,427.00$47,042.00  
Program revenue$81,333.00    
Program descriptionANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTIONANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTIONANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES ARE TRANSPORTED TO OTHER ANIMAL WELFARE ORGANIZATIONS IN THE DENVER METRO AREA WHERE THEY ARE PLACED FOR ADOPTION  
CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ)
Program expenses$252,473.00$208,029.00$119,971.00  
Program descriptionCONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ)CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ)CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS MAINLY IN THE FOUR CORNERS AREA (CO, NM, AND AZ)  
Financial data
Revenue
Total revenue$409,073.00$327,295.00$220,920.00$120,701.00 
Revenue from contributions (total)$327,740.00$320,093.00$160,315.00$119,976.00$182,387.00
Revenue from noncash contributions$57,542.00$91,105.00   
Investment income, current yr-$3,418.00$0.00$2,272.00  
Total revenue from grants, etc., current yr$327,740.00$320,093.00$160,315.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$51,581.00  
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$84,751.00$7,202.00$6,752.00$0.00$0.00
Gross receipts$499,282.00$377,580.00$222,648.00  
Sources of contributions
Revenue from all other contributions$327,740.00$320,093.00$160,315.00  
Other types of revenue
Royalties (total) $0.00$0.00  
Miscellaneous revenue (total) $0.00$0.00  
Net revenue from gaming (total) $0.00$0.00  
Income from dividends, interest, and similar investments $0.00$0.00  
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00$0.00  
Net inventory sales (total)$0.00$0.00$51,581.00  
Expense categories (totals)
Total functional expenses: sum of all$441,012.00$285,967.00$209,355.00  
Total functional expenses: program service $389,068.00$239,456.00$167,013.00  
Total functional expenses: management and general$8,296.00$7,310.00$11,833.00  
Total functional expenses: fundraising$43,648.00$39,201.00$30,509.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Legal fees (total) $0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$0.00  
Assets and liabilities
Total assets$84,280.00$116,028.00$74,404.00$66,575.00$78,938.00
Total assets, beginning of year$116,028.00$74,404.00$66,575.00$78,938.00 
Total liabilities$687.00$496.00$200.00$3,936.00$2,655.00
Total liabilities, beginning of year$496.00$200.00$3,936.00$2,655.00 
Pledges & accounts receivable, net $0.00$0.00  
Loans & receivables from key persons $0.00$420.00  
Unrestricted net assets, end of yr$70,411.00$115,532.00$74,204.00  
Temporarily restricted net assets$13,182.00    
Net assets$83,593.00$115,532.00$74,204.00$62,639.00 
Net assets, beginning of year$115,532.00$74,204.00$62,639.00  
Other liabilities$687.00$496.00$200.00  
Intangible assets $0.00$0.00  
Other assets $0.00$0.00  
Investments: other securities $0.00$0.00  
Investments: publicly traded securities $0.00$0.00  
Cash: non-interest bearing$42,236.00$86,333.00$30,598.00  
Cash: non-interest bearing, beginning of year$86,333.00$30,598.00$41,848.00  
Investments -- program-related $0.00$0.00  
Inventories for sale or use $0.00$0.00  
Other financial variables
Revenue less expenses-$31,939.00$41,328.00$11,565.00  
Advertising (total)$7,504.00$108.00$124.00  
Savings & temp cash investment $0.00$0.00  
Accounts receivable, net $0.00$0.00  
Prepaid expenses & deferred charges $0.00$0.00  
Total net assets or fund balances$83,593.00$115,532.00$74,204.00  
Depreciation, depletion, amortization$13,482.00$13,691.00$14,346.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members344  
Number of independent voting members344  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ 
Date e-filing submitted2018-10-012017-11-282016-12-292015-09-30 
IRS schema version2017v2.32016v3.02015v2.02014v5.0 
Filing identifier201842129349300934201732869349301808201642259349301559201532409349200613 
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