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Nonprofiteer
← MILE HIGH CANINE RESCUE INC

Form 990 for tax year 2022

Filed by MILE HIGH CANINE RESCUE INC.

Totals

Total revenue
$482,391
Total expenses
$511,642
Contributions and grants received
$155,498
Grants paid
$126,771
Program service revenue
$320,950
Investment income
$2,763
Other revenue
$3,180
Total assets, end of year
$132,641
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$132,641
Program services expenses (Part IX)
$469,832
Management and general expenses
$39,820
Fundraising expenses
$1,990
Program service expenses (Part III)
$469,832

Program services were 91.8% 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.

  • 1c · Fundraising events

    $43

  • 1f · All other contributions, gifts and grants

    $155,455

  • 2a · Program service revenue: Adoption services

    total $320,950 · related or exempt $320,950

  • 7a · Gross sales of assets other than inventory

    other assets $11,000

  • 7b · Less cost or other basis and sales expenses

    other assets $8,237

  • 7c · Gain or loss

    other assets $2,763

  • 7d · Net gain or loss

    total $2,763 · related or exempt $2,763

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cash back bonus

    total $3,180 · related or exempt $3,180

  • 11e · Other revenue, total

    $3,180

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,771 · program services $126,771

  • 11c · Fees: accounting

    total $510 · management and general $510

  • 12 · Advertising and promotion

    total $13,772 · management and general $13,772

  • 13 · Office expenses

    total $11,483 · program services $5,820 · management and general $3,673 · fundraising $1,990

  • 17 · Travel

    total $5,387 · program services $4,746 · management and general $641

  • 22 · Depreciation, depletion and amortization

    total $7,284 · management and general $7,284

  • 23 · Insurance

    total $8,436 · management and general $8,436

  • 24a · Other expenses: Medications, microchips

    total $324,942 · program services $324,942

  • 24b · Other expenses: Volunteer appreciation

    total $5,504 · management and general $5,504

  • 24c · Other expenses: Behavioral training

    total $4,414 · program services $4,414

  • 24d · Other expenses: Boarding, grooming, and

    total $3,139 · program services $3,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,528 · end of year $122,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,256

  • 10a · Land, buildings and equipment: cost or other basis

    $25,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,347

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $10,232

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,784 · end of year $132,641

Mission and programs · 2022

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.

  • We fund low cost and free spay and neuter clinics in low-income areas and in areas where the shelters have a very high rate of euthanasia. We 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 that are doing great things to save dogs' lives but need financial resources to expand their mission. We educate our adopters, applicants, volunteers and community on proper dog medical care, effective training methods, overall dog behavior, the evils of puppy mills, and the crisis we are facing in large shelters today.

    Expenses $469,832 · Grants $126,771 · Revenue $320,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenni Stienike

    President

    Total calculated
    $0
    Hours/week
    45

  • Kailey Blackman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dudley

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342629349301554

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