National Mill Dog Rescue

EIN: 260574783 501(c)(3) Recreation & Sports

Colorado Springs, CO

Total Revenue
$3,770,363
Total Expenses
$3,528,872
Total Assets
$7,661,832
Net Assets
$7,557,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Phone
7196833334
Tax Period
2024-01-01 to 2024-12-31

National Mill Dog Rescue, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 6% surplus.

Mission

to rescue, rehabilitate and re-home discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.

Program Service Accomplishments

Program 1
Expenses: $918,642

DAILY CARE AND SHORT- AND LONG-TERM REHABILITATION. OUR RESCUED DOGS ARE EXERCISED, FED, BATHED AND GROOMED AND THE KENNEL IS KEPT EXTRAORDINARILY CLEAN ON A DAILY BASIS. OUR DOGS RECEIVE DAILY...

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DAILY CARE AND SHORT- AND LONG-TERM REHABILITATION. OUR RESCUED DOGS ARE EXERCISED, FED, BATHED AND GROOMED AND THE KENNEL IS KEPT EXTRAORDINARILY CLEAN ON A DAILY BASIS. OUR DOGS RECEIVE DAILY ATTENTION AND ENCOURAGEMENT FROM DOZENS OF VOLUNTEERS. EVERY DOG'S PROGRESS IS DOCUMENTED, APPROXIMATELY 80 PERCENT ARE READY TO MOVE ON TO ADOPTIVE HOMES IN UNDER 8-12 WEEKS IN SOME CASES OUR DOGS ARE ADOPTED AS QUICKLY AS 1-2 WEEKS AFTER THEY ARRIVE AT OUR FACILITY. ABOUT 20 PERCENT OF OUR DOGS SUFFER DEEPER PHYSICAL AND EMOTIONAL ISSUES FROM THEIR YEARS IN BREEDING FACILITIES. NURTURING THEM OFTEN TAKES MANY MONTHS. WE HAVE A STRUCTURED REHABILITATION PROGRAM THAT INCLUDES INITIAL EVALUATION, ASSIGNMENT OF REHABILITATION TEAM MEMBERS TO DOGS IN THE PROGRAM AND INDIVIDUALIZED CARE PLANS THAT INCLUDE REASONABLE GOALS AND DOCUMENTING PROGRESS ON A REGULAR BASIS. ONLY REHABILITATION TEAM MEMBERS HANDLE DOGS IN THE PROGRAM TO ENSURE CONTINUITY OF CARE. SOME DOGS NEED WEEKS BEFORE THEY WILL APPROACH AN OUTSTRETCHED HAND OR PERMIT A GENTLE TOUCH. OUR TEAM PERSISTS, ALLOWING OUR DOGS THE TIME NEEDED TO BECOME COMFORTABLE WITH HUMAN INTERACTION. WE ARE DEEPLY COMMITTED TO THESE DOGS AND OUR EFFORTS ARE FOCUSED ON SUCCESSFULLY REHABILITATING THEM UNTIL THEY ARE READY TO GO TO A LOVING HOME.

Program 2
Expenses: $907,212

OUR VETERINARY CARE PROGRAM INCURS OUR HIGHEST EXPENSE AND IS AN AREA OF PRIDE FOR THE ORGANIZATION. Our outstanding in-house team consists of a Medical Director and two staff Veterinarians. Together...

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OUR VETERINARY CARE PROGRAM INCURS OUR HIGHEST EXPENSE AND IS AN AREA OF PRIDE FOR THE ORGANIZATION. Our outstanding in-house team consists of a Medical Director and two staff Veterinarians. Together they provide full time care for the dogs five days per week and on weekends as needed. BECAUSE OF THE HORRIFIC CONDITIONS OFTEN SEEN IN THE DOGS WE RESCUE, OUR VETERINARY TEAM MEMBERS ARE EXPERT IN INTRICATE AND EXTENSIVE SURGICAL AND DENTAL PROCEDURES. THEY TAKE IMMACULATE CARE OF OUR DOGS WITH A FOCUS ON PAIN MANAGEMENT AND PREPARING DOGS FOR ADOPTION. EVERY DOG WE TAKE IN IS VACCINATED, HEARTWORM TESTED, SPAYED/NEUTERED, MICROCHIPPED AND DEWORMED. OTHER CONDITIONS DEALT WITH FREQUENTLY INCLUDE: PYOMETRA, INJURED AND INFECTED EYES, EARS SCARRED FROM PROLONGED UNTREATED INFECTIONS, PARASITE INFESTATION, LEG AND FOOT DEFORMITIES, BLINDNESS, DEAFNESS, HERNIAS, MAMMARY TUMORS, OTHER CANCERS, DECAYED AND INFECTED TEETH AND SEVERE GUM DISEASE. WE ALSO WORK WITH SPECIALISTS FOR TREATMENT OF THE MOST SEVERELY ILL AND INJURED DOGS OR THOSE WITH CONDITIONS THAT REQUIRE SPECIALIZED DIAGNOSTIC TESTS AND SURGICAL PROCEDURES.

Program 3
Expenses: $495,114

Our nonprofit dog rescue operates a kennel facility where we provide shelter, care, and rehabilitation for dogs in need. Our dedicated staff ensures that each dog receives the necessary medical...

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Our nonprofit dog rescue operates a kennel facility where we provide shelter, care, and rehabilitation for dogs in need. Our dedicated staff ensures that each dog receives the necessary medical attention, socialization, and training to prepare them for adoption into loving homes. We have two locations located in CO and newly established facility in MO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,224,748
Program Service Revenue $353,381
Investment Income $192,234
Other Revenue $0
TOTAL REVENUE $3,770,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,904,762
Fundraising Expenses $217,845
Program Expenses $2,974,953
Other Expenses $1,624,110
TOTAL EXPENSES $3,528,872

Year-over-Year Comparison

2024 2023 Change
Revenue $3,770,363 $3,528,523 +0.1%
Expenses $3,528,872 $3,043,453 +0.2%
Net Income $241,491 $485,070 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
66
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA STRADER N/A 40.00
$118,192 $0 $118,192
ANDREW CICCOLINI N/A 40.00
$106,763 $0 $106,763
MICHELE PYNE N/A 40.00
$80,441 $0 $80,441
SARAH JANE ALLENSWORTH THOMPSON N/A 40.00
$78,437 $0 $78,437
JONI WILLIAMS N/A 40.00
$54,771 $0 $54,771
Ric Drake Chairman 10.00
Officer Director
$0 $0 $0
Tammy Robel Chairman 10.00
Officer Director
$0 $0 $0
Kim Lehmann Secretary 40.00
Officer Director
$0 $0 $0
Karen Lavee-Myers Director 0.00
Director
$0 $0 $0
Robbin Richards Treasurer 0.00
Officer Director
$0 $0 $0
Kristin Dalitz-Wattz Director 0.00
Director
$0 $0 $0
Suzanne Alton Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,770,363 $3,528,872 $7,661,832 $241,491
2023 $3,528,523 $3,043,453 $7,400,734 $485,070
2022 $3,735,890 $2,558,979 $7,117,299 $1,176,911
2021 $3,048,938 $1,931,865 $5,817,305 $1,117,073
2020 $2,253,423 $1,688,330 $4,729,525 $565,093
2019 $2,098,901 $1,690,914 $4,113,195 $407,987
2018 $2,345,117 $1,898,127 $3,545,651 $446,990
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