2025-10-13T18:17:37-05:00 2024-12-31 840846398 CHRISTENSEN TYNG & HJELMSTAD PC 9600 E ARAPAHOE ROAD SUITE 240 GREENWOOD VILLAGE CO 80112 990EZ 2024-01-01 461206302 DANCING DOG RESCUE AND RECOVERY RANCH INC DANC 3038820837 16841 E 116TH COURT COMMERCE CITY CO 80022 MARLA DUGGER SEC 3038820837 2025-10-13 1 1 DANA M CHRISTENSEN P00400540 3037901300 2024 2025-03-06 01:10:19Z X DANCINGDOGRESCUEANDRR.COM X X 41272 X 38522 2750 41272 500 2286 60562 63348 -22076 20380 0 -1696 X 5022 4377 22000 0 27022 4377 6642 6073 20380 -1696 X A) RUNNING AND OPERATING A WEBSITE DEVOTED TO (I) NETWORKING WITH INDIVIDUALS AND OTHER ANIMAL RESCUE GROUPS IN ORDER TO FACILITATE THE PLACEMENT AND RESCUE OF STRAY AND HOMELESS ANIMALS OR ANIMALS IN NEED OF A FOSTER OR PERMANENT HOME, AND (II) PROVIDING EDUCATIONAL INFORMATION REGARDING THE CARE AND TRAINING OF ANIMALS AND THE PLIGHT OF HOMELESS ANIMALS IN GENERAL AND (III) PROVIDING RESOURCES TO ASSIST INDIVIDUALS AND RESCUE GROUPS IN THE PLACEMENT OF ANIMALS IN PERMANENT HOME.B) ASSISTING IN THE SEARCH OF PERMANENT OR FOSTER PLACEMENT OF ANIMALS IN NEEDC) CONDUCTING FUNDRAISERS AND PROVIDING MONETARY SUPPORT FOR HOMELESS/STRAY ANIMALSD) PREVENTING CRUELTY TO ANIMALS, INCREASING AWARENESS OF HOMELESS/STRAY ANIMALS, PROVIDING OF FOOD, SHELTER AND COMFORT TO UNWANTED ANIMALS, AND/OR LOCATE PERMANENT HOMES FOR UNWANTED ANIMALS SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE. 0 0 0 MARLA E DUGGER PRESIDENT & DIRECTOR 5.00 0 0 0 MARLA E DUGGER SECRETARY & DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO MARLA DUGGER 16841 E 116TH CT COMMERCE CITY CO 80022 3038820837 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58190 63566 53968 75881 41272 292877 58190 63566 53968 75881 41272 292877 292877 292877 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: KENNELING. AMOUNT: 13,654. DESCRIPTION: BANK CHARGES. AMOUNT: 377. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 20,156. DESCRIPTION: SUPPLIES. AMOUNT: 12,042. DESCRIPTION: LICENSING. AMOUNT: 589. DESCRIPTION: STORAGE. AMOUNT: 37. DESCRIPTION: MAINTENANCE. AMOUNT: 6,363. DESCRIPTION: TRASH. AMOUNT: 1,176. DESCRIPTION: INSURANCE. AMOUNT: 905. DESCRIPTION: INTERNET. AMOUNT: 1,365. DESCRIPTION: REPAIR. AMOUNT: 1,855. DESCRIPTION: SOFTWARE. AMOUNT: 82. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,061. DESCRIPTION: PEST CONTROL. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 60,562. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT IN TRANSIT. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,642. END OF YEAR AMOUNT: 6,073. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.