Nonprofit · EIN 45-4137227
SOUL DOG RESCUE
Tax-exempt · FORT LUPTON, CO 80621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,861,232 | $1,597,135 | $264,097 | $1,039,416 | $167,359 | $872,057 |
| December 31, 2023 | 990 | $1,576,924 | $1,512,890 | $64,034 | $817,107 | $208,792 | $608,315 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $872,057
- Program service revenue
- $797,051
- Investment income
- -$255
- Net gain from sales of assets
- -$257
- Net income from fundraising events
- $102,352
- Net income from sales of inventory
- $90,027
- Other revenue
- $192,379
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,240
- Other salaries and wages
- $537,245
- Salaries, compensation and benefits (total)
- $715,489
- Professional fundraising fees
- $4,923
- Occupancy
- $68,906
- Travel
- $82,633
- Depreciation
- $67,416
- Program services (functional)
- $1,411,183
- Management and general (functional)
- $181,029
- Fundraising (functional)
- $4,923
Balance sheet and other
- Total assets, start of year
- $817,107
- Total assets, end of year
- $1,039,416
- Total liabilities, end of year
- $167,359
- Net assets, end of year
- $872,057
- Land, buildings and equipment
- $921,939
- Net assets without donor restrictions
- $872,057
- Gross receipts
- $1,920,359
- Employees
- 45
- Volunteers
- 300
- Year formed
- 2011
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNY IRMER | DIRECTOR Trustee or director | 45 | $57,240 |
| SHELBY DAVIS | EXECUTIVE DI Trustee or director, Officer | 70 | $48,000 |
| TAYLOR MOREAU | DIRECOR Trustee or director | 4 | $1,800 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNY IRMER | DIRECTOR Trustee or director | 45 | $55,437 |
| SHELBY DAVIS | EXECUTIVE DI Trustee or director, Officer | 70 | $45,958 |
| TAYLOR MOREAU | DIRECOR Trustee or director | 4 | $1,800 |
Address and contacts
- Address (IRS master file)
- 1245 FACTORY DR, FORT LUPTON, CO 80621-2810
- Mailing address (990-N for 2011)
- 4844 S Kalamath Street, Englewood CO 80110
- Principal officer (990 for 2024)
- SHELBY DAVIS, 1245 FACTORY CIRCLE, FORT LUPTON, CO 80621
- Principal officer (990-N for 2011)
- Shelby Davis, 4844 S Kalamath Steet, Englewood CO 80110
- Signed the 990
- SHELBY DAVIS, EXECUTIVE DIRECTOR
- Phone
- (303) 857-6789
- Website
- www.souldog.org
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.
Program accomplishments
- PROVIDED SPAY, NEUTER, VACCINATION SERVICES IN RURAL NATIVE AMERICAN COMMUNITIES IN AZ,CO,NM,UT, AND AT OUR FORT LUPTON, COLORADO CLINIC.Expenses $151,168 · revenue $128,949
- PROVIDED SHELTER FOR DOGS AND CATS RESCUED FROM UNDERSERVED AREAS, ENSURING THEY RECEIVED CARE UNTIL ADOPTION.Expenses $1,260,015 · revenue $668,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4137227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,039,416
- Income (IRS master file)
- $1,920,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,861,232 | $1,597,135 | $1,039,416 | XML |
| 990 | December 2023 | $1,576,924 | $1,512,890 | $817,107 | XML |
| 990 | December 2022 | $1,475,187 | $1,375,290 | $751,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Shelby Davis | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4137227).
Questions about SOUL DOG RESCUE
- What is the EIN of SOUL DOG RESCUE?
- The employer identification number (EIN) of SOUL DOG RESCUE is 45-4137227.
- Is SOUL DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SOUL DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL DOG RESCUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUL DOG RESCUE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUL DOG RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUL DOG RESCUE?
- The 990 for the year ended December 31, 2024 names SHELBY DAVIS.
- Who are the officers and directors of SOUL DOG RESCUE?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $57,240 (TAWNY IRMER, DIRECTOR).
- How much revenue does SOUL DOG RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,861,232, expenses of $1,597,135 and total assets of $1,039,416 at year end.
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