Colorado Pug Rescue in Strasburg, Colorado (CO)
Table of contents:
| Colorado Pug Rescue | |
| Employer Identification Number (EIN) | 841332321 |
| Name of Organization | Colorado Pug Rescue |
| In Care of Name | Kathleen L Madison |
| Address | 59150 E 74th Dr, Strasburg, CO 80136-8402 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,085 |
| Amount of Income | $92,436 |
| Form 990 Revenue Amount | $86,478 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $92,436 (it was $83,304 in 2012)
| Colorado Pug Rescue: | $92,436 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $54,085 (it was $28,470 in 2012)
| Colorado Pug Rescue: | $54,085 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $63,654
| Colorado Pug Rescue: | $63,654 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.8%
| This organization: | 59.8% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,057 | $76,343 | $86,478 |
| Contributions, gifts, grants, and similar amounts received | $41,248 | $36,802 | $51,696 |
| Program service revenue including government fees and contracts | $40,676 | $25,550 | $23,707 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,248 | $9,059 | $5,152 |
| Gross income from gaming | $1,159 | $0 | $0 |
| Gross income from fundraising events | $10,164 | $15,149 | $9,200 |
| Less: direct expenses from gaming and fundraising events | $8,075 | $6,090 | $4,148 |
| Gross profit/loss from sales of inventory | $3,885 | $4,932 | $5,923 |
| Gross sales of inventory, less returns and allowances | $4,474 | $5,803 | $7,733 |
| Less: cost of goods sold | $589 | $871 | $1,810 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $89,682 | $76,193 | $63,654 |
| Total net assets | $26,105 | $26,255 | $49,079 |
| Excess/Deficit for the year | $-625 | $150 | $22,824 |
| Net assets or fund balances at beginning of year | $26,730 | $26,105 | $26,255 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,158 | $49,079 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,971 | $28,470 | $54,085 |
| Total liabilities | $2,866 | $2,215 | $5,006 |
| Net assets or fund balances | $26,105 | $26,255 | $49,079 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $111,450 |
| Subtotal Support | $167,401 |
| Gifts, grants, contributions, and membership fees received | $167,401 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $55,951 |
| Total Support | $167,401 |
| Public Support | $167,401 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $220,838 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Humane Society Of The South Platte Valley Inc | 2129 W Chenango Ave Unit A, Littleton, CO 80120-1050 | CO | 2009-09 | $760,287 |
| 2 | Friends Of Horses Rescue And Adoption Incorporated | 6351 S Peoria St, Englewood, CO 80111-6401 | CO | 2013-07 | $425,405 |
| 3 | Colorado Humane Society And Spca Inc | 2080 S Quebec St, Denver, CO 80231-3298 | CO | 2010-07 | $418,992 |
| 4 | Spaytoday | 1864 S Wadsworth Blvd Unit 2, Lakewood, CO 80232-6841 | CO | 2009-01 | $383,461 |
| 5 | Big Dogs Huge Paws Inc | 1917 Perry Park Ave, Larkspur, CO 80118-8208 | CO | 2011-05 | $321,158 |
| 6 | Divine Feline Inc | 2600 W 2nd Ave Unit 10, Denver, CO 80219-1641 | CO | 2009-03 | $316,776 |
| 7 | Happy Cats Haven Inc | 1412 S 21st St, Colorado Spgs, CO 80904-4204 | CO | 2011-07 | $310,002 |
| 8 | Life Is Better Rescue | PO BOX 200 98 WASDWORTH BLVD 127, Lakewood, CO 80226 | CO | 2011-10 | $284,062 |
| 9 | 4 Paws 4 Life Rescue | 3000 South Jamaica Ct, Aurora, CO 80014-4600 | CO | 2012-05 | $283,282 |
| 10 | Teller County Regional Animal Shelter Inc | PO BOX 904, Divide, CO 80814-0904 | CO | 2002-11 | $278,182 |
| 11 | Zumas Rescue Ranch Inc | 7745 N Moore Rd, Littleton, CO 80125 | CO | 2008-12 | $246,952 |
| 12 | All Aboard Animal Rescue And Shelter Inc | 1721 W Harmony Rd Unit 104, Fort Collins, CO 80526-7611 | CO | 2013-11 | $243,974 |
| 13 | Rocky Mountain Puppy Rescue | 1604 S County Road 15, Berthoud, CO 80513-8116 | CO | 2010-08 | $243,281 |
| 14 | Horse Care Program, Colorado Horsecare Foodbank | 5178 S Elk Ridge Rd, Evergreen, CO 80439 | CO | 2009-09 | $237,531 |
| 15 | The Bow Wow Buddies Foundation Inc | 1877 Broadway Suite 101, Boulder, CO 80302 | CO | 2008-03 | $198,689 |
| 16 | Breeder Release Adoption Service | 18500 Cr 477, Boncarbo, CO 81024 | CO | 2010-09 | $193,922 |
| 17 | Colorado Animal Welfare League | 200 S Wilcox St 122, Castle Rock, CO 80104 | CO | 2010-03 | $184,990 |
| 18 | Soul Dog Rescue | 4844 S Kalamath Street, Englewood, CO 80110 | CO | 2012-04 | $182,687 |
| 19 | Mountain Pet Rescue | Po Box 1841, Winter Park, CO 80482 | CO | 2012-03 | $174,525 |
| 20 | Safe Harbor Lab Rescue | 601 16th Street, Golden, CO 80401-1978 | CO | 2003-03 | $170,560 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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