Totals
- Total revenue
- $508,428
- Total expenses
- $455,441
- Contributions and grants received
- $225,608
- Grants paid
- $0
- Program service revenue
- $279,844
- Investment income
- $587
- Other revenue
- $2,389
- Total assets, end of year
- $236,271
- Total liabilities, end of year
- $5,159
- Net assets or fund balances, end of year
- $231,112
- Program services expenses (Part IX)
- $430,273
- Management and general expenses
- $22,984
- Fundraising expenses
- $2,184
- Program service expenses (Part III)
- $430,273
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$225,608
-
2a · Program service revenue: Adoption Fees
total $279,844 · related or exempt $279,844
-
3 · Investment income
total $587 · related or exempt $587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit card cash back
total $2,389 · related or exempt $2,389
-
11e · Other revenue, total
$2,389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,293 · management and general $2,293
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,394 · management and general $3,394
-
13 · Office expenses
total $695 · management and general $695
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,116 · program services $5,116
-
23 · Insurance
total $7,346 · management and general $7,346
-
24a · Other expenses: Veterinary Costs
total $246,880 · program services $246,880
-
24b · Other expenses: Spay & Neuter Clinics
total $112,349 · program services $112,349
-
24c · Other expenses: Dog Rescue and Adoption
total $37,182 · program services $37,182
-
24d · Other expenses: Shelter Assistance Program
total $14,878 · program services $14,878
-
24e · All other expenses
total $25,308 · program services $13,868 · management and general $9,256 · fundraising $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,009 · end of year $155,684
-
2 · Savings and temporary cash investments
end of year $20,165
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,579
-
10b · Land, buildings and equipment: accumulated depreciation
$25,579
-
10c · Land, buildings and equipment, net
beginning of year $5,116 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $60,422
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $5,159
-
31 · Retained earnings, endowment or other funds
beginning of year $178,125 · end of year $231,112
Mission and programs · 2024
Mission
To reduce the number of abandoned, neglected, and abused dogs in shelters within Colorado, Texas, and New Mexico by providing loving foster homes and medical care, facilitating adoptions, and funding low cost spay and neuter services.
-
Dog rescue and Adoption Program- rescued and adopted out 552 in 2024.
Expenses $296,529 · Revenue $279,844
-
We fund low cost and free spay and neuter clinics in low-income areas provide training and behavioral coaching for all dogs and their human companions to keep dogs at home with loving families and out of shelters. This includes MHCR and non-MHCR dogs through our grant program. We provide underfunded rural shelters with vaccines and supplies to keep their dog population healthy while waiting for adoption or rescue. We offer an emergency medical grant program for dog owners whose dog is experiencing a medical emergency, but they cannot afford the high cost of treatment. Most owners in this situation must choose euthanasia or surrender to a rescue/shelter. We provide financial assistance to smaller rescues and shelters in underserved areas.
Expenses $133,744
As filed on the 2024 return.
Listed in Part VII
-
Jenni Stienike
President
- Total calculated
- $0
- Hours/week
- 40
-
Kailey Blackman
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Dudley
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349326946
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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