DOUGLAS COUNTY CANINE RESCUE

EIN: 473429413 501(c)(3)

CASTLE ROCK, CO

Total Revenue
$578,113
Total Expenses
$686,624
Total Assets
$26,502
Net Assets
$13,882
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2015
Principal Officer
REBECCA WALDROP
Phone
7196506209
Tax Period
2022-01-01 to 2022-12-31

DOUGLAS COUNTY CANINE RESCUE, founded in 2015, is a small nonprofit that reported $578K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $687K exceeded revenue, resulting in a 19% operating deficit.

Mission

PLACEMENT OF UNWANTED ANIMALS. EXPENSE TO PLACE UNWANTED ANIMALS 437,738

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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 (2022)

Revenue Breakdown

Contributions & Grants $74,597
Program Service Revenue $503,516
Investment Income $0
Other Revenue $0
TOTAL REVENUE $578,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $664,893
Other Expenses $686,624
TOTAL EXPENSES $686,624

Year-over-Year Comparison

2022 2021 Change
Revenue $578,113 $700,171 -0.2%
Expenses $686,624 $771,563 -0.1%
Net Income $-108,511 $-71,392 +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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA WALDROP PRESIDENT N/A
Officer
$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
2022 $578,113 $686,624 $26,502 $-108,511
2021 $700,171 $771,563 $53,799 $-71,392
2020 $640,675 $516,688 $125,734 $123,987
2019 $453,457 $448,317 $11,026 $5,140
2018 $514,306 $437,738 $4,207 $76,568
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