2024-08-12T18:17:49-04:00 2023-12-31 271423088 JACKSON DOERKSEN & MCPETERS LLC 425 S CHERRY ST STE 500 GLENDALE CO 80246 990 2023-01-01 841430940 GOLDEN RETRIEVER RESCUE OF THE ROCKIES GOLD 7202190139 15350 W 72ND AVE ARVADA CO 80007 JUDITH SERVOSS PRESIDENT 3032384303 2024-08-09 true LINDA DOERKSEN P00518498 3033228771 2024-08-09 2023 2024-08-08 14:25:15Z JUDITH SERVOSS 617 GILPIN ST DENVER CO 80218 1481802 false X WWW.GOLDENRESCUE.COM X CO RESCUE AND PLACEMENT OF DOGS 11 11 3 253 227707 115274 1398210 729015 175627 165524 -64736 76797 56937 326797 1566038 1298133 0 0 199426 212554 0 0 461034 506852 660460 719406 905578 578727 3619241 4207540 25029 34600 3594212 4172940 RESCUE AND PLACEMENT OF DOGS false false 545932 VETERINARY SERVICES, CARE AND TRAINING FOR RESCUED DOGS 16006 EDUCATION OF DOG OWNERS AND THE PUBLIC 561938 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 3 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false true true false CO X THE COMPANY 3032792400 15350 W 72ND AVE ARVADA CO 80007 X MIKE DEGROFF DIRECTOR X 0 0 0 RUSS JONES LEGAL ADVISO X 0 0 0 JEANNIE MILLER DIRECTOR X 0 0 0 LAURA MILLER DIRECTOR X 0 0 0 ROXANNE SABIN SECRETARY X 0 0 0 JOSIE STEWART DIRECTOR X 0 0 0 MARCI AUSTON VICE PRESIDE X 0 0 0 JUDITH SERVOSS PRESIDENT X 0 0 0 MARK SPRINGSTON TREASURER X 0 0 0 false false false 729015 729015 ADOPTION FEES 129799 129799 GROOMING FEES 18600 18600 MEMBERSHIP DUES 17125 17125 165524 76797 76797 125000 125000 225664 52691 172973 8892 5978 2914 2914 UNREALIZED GAIN 900099 150910 150910 150910 1298133 168438 227707 X 193638 91973 101665 1963 1963 1479 1479 15474 8007 7467 9074 9074 34051 34051 27171 26566 605 104772 104772 VETERINARY FEES 121733 121733 VOLUNTEER EXPENSE 59308 59308 DOG SUPPLIES 47311 47311 GROOMING 20833 20833 82599 79956 2643 719406 561938 157468 0 687257 1031486 18735 12064 3750 2000 1118656 536760 552607 581896 2354567 2580094 2325 3619241 4207540 4987 6450 20042 28150 25029 34600 X 3594212 4172940 3594212 4172940 3619241 4207540 X 578727 1 X true X false false X 586865 433971 422421 1398210 729015 3570482 586865 433971 422421 1398210 729015 3570482 3570482 69529 95536 119098 226707 510870 4081352 2084592 0.87480 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 272790 272790 692032 414246 277786 153834 122514 31320 581896 CREDIT CARDS PAYABLE 17900 SPAY/NEUTER DEPOSITS 10600 SIMPLE IRA PAYABLE -350 28150 1298133 1298133 1298133 719405 719405 1 1 719406 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 All States GALA 2023 203074 203074 52691 ANGEL FUND 22515 22515 225589 225589 52691 52691 172898 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW FORM BEFORE FILING WITH U.S. GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION REVIEW DONE BY BOARD FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL COMPENSATION REVIEW DONE BY BOARD FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOBILE EXPENSE 16,856 0 0 INSURANCE 16,185 0 0 PRINTING 16,006 0 0 REPAIRS/MAINTENANCE 15,901 0 0 INCOME TAX EXPENSE 6,052 0 0 TELEPHONE 4,462 0 0 PAYROLL FEES 3,357 0 0 BANK CHARGES 0 2,643 0 LICENSES/MEMBERSHIPS 1,137 0 0 TOTAL 79,956 2,643 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1