Soul Dogs Inc
- Assets
- $114.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Westminster, CO
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 84-2616856
Organization Overview
Soul Dogs Inc is located in Westminster, CO. The organization was established in 2019. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Dogs Inc 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 12/2021, Soul Dogs Inc generated $1.1m in total revenue. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 81.2% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BEHAVIORAL, HABILITATIVE, REHABILITATIVE, AND PROFESSIONAL DEVELOPMENT SERVICES TO INDIVIDUALS AND INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES AND AUTISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BEHAVIORAL, HABILITATIVE, REHABILITATIVE, AND PROFESSIONAL DEVELOPMENT SERVICES TO INDIVIDUALS AND INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES AND AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Anderson Clinicical D | Officer | 40 | $36,921 |
Zach Landis Director Of | Officer | 40 | $36,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,095 |
| Total Program Service Revenue | $1,094,133 |
| Investment income | $665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,098,661 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,807 |
| Payroll taxes | $210,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $521 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,702 |
| Advertising and promotion | $3,838 |
| Office expenses | $2,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,105 |
| Travel | $19,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,314 |
| Insurance | $2,138 |
| All other expenses | $33,508 |
| Total functional expenses | $1,064,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,894 |
| Net Land, buildings, and equipment | $55,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $114,546 |
| Accounts payable and accrued expenses | $371 |
| 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 | $135,503 |
| Total liabilities | $135,874 |
| Net assets without donor restrictions | -$21,328 |
| 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 | $114,546 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Soul Dogs Inc has recieved totaling $90.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |