COLORADO PUPPY RESCUE OF COLORADO

EIN: 721607193 501(c)(3) Animal-Related

Parker, CO

Total Revenue
$592,321
Total Expenses
$657,813
Total Assets
$227,802
Net Assets
$227,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Principal Officer
Kristen Fallert
Phone
3034003514
Tax Period
2023-01-01 to 2023-12-31

COLORADO PUPPY RESCUE OF COLORADO, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $592K in total revenue in fiscal year 2023. Expenses of $658K exceeded revenue, resulting in a 11% operating deficit.

Mission

Animal Rescue and Adoption

Program Service Accomplishments

Program 1
Expenses: $330,753 Revenue: $492,810

In 2023, Colorado Puppy Rescue rescued and adopted over 1100 puppies and mom dogs from animal shelters, rescuers, and individuals that were not able to care for or find them homes. We maintained...

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In 2023, Colorado Puppy Rescue rescued and adopted over 1100 puppies and mom dogs from animal shelters, rescuers, and individuals that were not able to care for or find them homes. We maintained relationships with 25 shelters/rescues in Colorado, New Mexico, Texas, and Oklahoma.

Program 2
Expenses: $262,773 Revenue: $0

Medical Health Care - Our program helped to regulate the Colorado State Law that all pets imported into Colorado must be inspected for health. We provide all animals we bring in with health...

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Medical Health Care - Our program helped to regulate the Colorado State Law that all pets imported into Colorado must be inspected for health. We provide all animals we bring in with health certificates from their origin state. We provided all puppies 3 months and older with a Rabies vaccine as required by Colorado Law. We provided each pet with other up to date vaccinations and medical care, spay and neuter, and microchips as needed. We also provide all animals we bring in with at least one exam by a Colorado Licensed Veterinarian upon intake per new Colorado PACFA regulations.

Program 3
Expenses: $64,287 Revenue: $0

Volunteer and Foster Program - We provide the community with hands on experience to work with animals and learn to care for and find homes for pets in our area. We work with veterinary tech schools...

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Volunteer and Foster Program - We provide the community with hands on experience to work with animals and learn to care for and find homes for pets in our area. We work with veterinary tech schools to provide community service hours and hands on training.

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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 (2023)

Revenue Breakdown

Contributions & Grants $99,511
Program Service Revenue $492,810
Investment Income $0
Other Revenue $0
TOTAL REVENUE $592,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,106
Fundraising Expenses $0
Program Expenses $657,813
Other Expenses $475,707
TOTAL EXPENSES $657,813

Year-over-Year Comparison

2023 2022 Change
Revenue $592,321 $603,891 0.0%
Expenses $657,813 $585,796 +0.1%
Net Income $-65,492 $18,095 -4.6%
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
3
Independent Members
N/A
Employees
6
Volunteers
150

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
0
$0
Total Directors
3
$115,676
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristen Fallert Director 40
Director
$43,438 $0 $43,438
Brittany Konvolinka Krumholz Director 40
Director
$43,438 $0 $43,438
Stacy Garberich Director 30
Director
$28,800 $0 $28,800
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 No data No data No data No data
2023 $592,321 $657,813 $227,802 $-65,492
2022 $603,891 $585,796 $293,294 $18,095
2021 $643,126 $689,582 $275,199 $-46,456
2020 $651,759 $394,462 $321,655 $257,297
2019 $350,012 $285,654 $350,012 $64,358
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