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Soul Dog Rescue

  • Fort Lupton, CO
  • Tax-exempt since April 2012
  • EIN: 45-4137227

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.48M (2022)

Expenses
$1.38M (2022)

Total Assets
$751k (2022)

Total Liabilities
$200k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,475,187
Expenses
$1,375,290
Net Income
$99,897
Net Assets
$551,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $628,321
42.6%
Program Services $846,864
57.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,395
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $394,187
28.7%
Assets/Debt
Total Assets $751,432
Total Liabilities $200,267
Net Assets $551,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tawny Irmer (Director) $48,262 $0 $0
Shelby Davis (Director & Founder) $39,333 $0 $0
Taylor Morrow (Director) $1,800 $0 $0
Cristie Kamiya (Director) $0 $0 $0
Nadine Moskver (Director (Ended 1/1/22)) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,679
Expenses
$1,430,264
Net Income
$164,415
Net Assets
$451,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,264
43.7%
Program Services $888,435
55.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20
Net Inventory Sales $0
Other Revenue $10,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,675
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $318,223
22.2%
Assets/Debt
Total Assets $672,367
Total Liabilities $221,099
Net Assets $451,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director & Founder) $36,000 $0 $0
Tawny Irmer (Director) $30,675 $0 $0
Nadine Moskver (Director) $0 $0 $0
Cristie Kamiya (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,263
Expenses
$1,245,650
Net Income
$119,613
Net Assets
$286,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,922
30.5%
Program Services $948,290
69.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $354,042
28.4%
Assets/Debt
Total Assets $575,542
Total Liabilities $288,689
Net Assets $286,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director & Founder) $28,800 $0 $0
Nadine Moskver (Director) $0 $0 $0
Cristie Kamiya (Director) $0 $0 $0
Liz Peach (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,803
Expenses
$722,284
Net Income
$33,519
Net Assets
$167,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,909
40.6%
Program Services $448,894
59.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,383
7.1%
Assets/Debt
Total Assets $427,322
Total Liabilities $260,082
Net Assets $167,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadine Moskver (Director) $1,880 $0 $0
Shelby Davis (Director & Founder) $0 $0 $0
Cristie Kamiya (Director) $0 $0 $0
Liz Peach (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,106
Expenses
$462,978
Net Income
$50,128
Net Assets
$133,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,637
58.2%
Program Services $221,431
43.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,962
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,520
Total Liabilities $224,799
Net Assets $133,721
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director & Founder) $16,000 $0 $0
Cristie Kamiya (Director) $0 $0 $0
Nadine Moskver (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,073
Expenses
$441,012
Net Income
-$31,939
Net Assets
$83,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,740
80.1%
Program Services $84,751
20.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,418
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,057
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,280
Total Liabilities $687
Net Assets $83,593
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director & Founder) $32,457 $0 $0
Mary Ann Wentzel (Treasurer) $600 $0 $0
Cristie Kamiya (Director) $0 $0 $0

Document Links

990
Filed on July 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,295
Expenses
$285,967
Net Income
$41,328
Net Assets
$115,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,093
97.8%
Program Services $7,202
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,250
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,028
Total Liabilities $496
Net Assets $115,532
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director) $26,350 $0 $0
Kim Brothis (Director) $6,150 $0 $0
Mary Ann Wentzel (Treasurer) $750 $0 $0
Cristie Kamiya (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,920
Expenses
$209,355
Net Income
$11,565
Net Assets
$74,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,315
72.6%
Program Services $6,752
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,272
1.0%
Net Inventory Sales $51,581
23.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,500
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,404
Total Liabilities $200
Net Assets $74,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelby Davis (Director) $26,000 $0 $0
Kim Brothis (Director) $5,500 $0 $0
Cristie Kamiya (Director) $0 $0 $0
Mary Ann Wentzel (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,701
Expenses
$134,345
Net Income
-$13,644
Net Assets
$62,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,976
99.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $725
0.6%
Assets/Debt
Total Assets $66,575
Total Liabilities $3,936
Net Assets $62,639
Compensation
Key Employees and Officers Compensation Other
Shelby Davis (Chairman) $0 $0
Mary Ann Wentzel (Secretary) $0 $0
Cristie Kamiya (Chairman) $0 $0

Document Links

990-EZ
Filed on Aug. 28, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,687
Expenses
$116,534
Net Income
$66,153
Net Assets
$76,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,387
99.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.2%
Assets/Debt
Total Assets $78,938
Total Liabilities $2,655
Net Assets $76,283

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,006
Expenses
$57,983
Net Income
$11,023
Net Assets
$10,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,006
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,302
Total Liabilities $12,172
Net Assets $10,130

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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