Colorado Springs All Breed Rescue
- Assets
- $13.1k
- Revenue
- $380.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Colorado Springs, CO
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 84-1325815
Organization Overview
Colorado Springs All Breed Rescue, operating under the name All Breed Rescue & Training, is located in Colorado Springs, CO. The organization was established in 1996. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, All Breed Rescue & Training employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Breed Rescue & Training is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, All Breed Rescue & Training generated $380.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $578.8k during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1994, OUR MISSION HAS BEEN TO RESCUE, REHABILITATE, AND FIND FOREVER FAMILIES FOR DOGS DEEMED UNADOPTABLE AND FACING EUTHANASIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE: PLACEMENT OF RESCUED SHELTER AND OWNER-SURRENDED DOGS INTO NEW HOMES AS WELL AS THE USE OF VETERINARY SERVICES TO ENSURE VACCINATIONS AND SPRAY & NEUTER; TRAINING AND OBEDIENCE, BEHAVIOR MODIFICATION, AND SPORT TRAINING FOR COMMUNITY AND FOSTER DOGS; COMMUNITY-HELD EVENTS TO SUPPORT AND EDUCATE COMMUNITY DOG OWNERS AND THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Weldon President | OfficerTrustee | 2 | $0 |
Hayden Kane Vice Preside | OfficerTrustee | 2 | $0 |
Ramona Weldon Treasurer | OfficerTrustee | 2 | $0 |
Joe Higgins Secretary | OfficerTrustee | 2 | $0 |
Florence Hicks Member-At-La | Trustee | 2 | $0 |
Patricia Humphries Member-At-La | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,684 |
| Related organizations | $0 |
| Government grants | $10,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,135 |
| Total Program Service Revenue | $178,799 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $280 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,000 |
| Compensation of current officers, directors, key employees. | $11,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,431 |
| Office expenses | $737 |
| Information technology | $989 |
| Royalties | $0 |
| Occupancy | $109,169 |
| Travel | $4,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,933 |
| All other expenses | $1,820 |
| Total functional expenses | $578,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $13,137 |
| Accounts payable and accrued expenses | $6,171 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,329 |
| Total liabilities | $27,500 |
| Net assets without donor restrictions | -$14,363 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,137 |