COLORADO SPRINGS ALL BREED RESCUE

EIN: 841325815 501(c)(3) Animal-Related

COLORADO SPRINGS, CO

Total Revenue
$390,375
Total Expenses
$445,599
Total Assets
$22,550
Net Assets
$-69,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CO
Principal Officer
JESSICA SWEET
Phone
7192646460
Tax Period
2024-01-01 to 2024-12-31

COLORADO SPRINGS ALL BREED RESCUE, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $390K in total revenue in fiscal year 2024. Expenses of $446K exceeded revenue, resulting in a 14% operating deficit.

Mission

NONPROFIT DOG RESCUE AND TRAINING ORGANIZATION BASED IN COLORADO SPRINGS. SINCE 1994, WE'VE BEEN RESCUING, REHABILITATIN, AND FINDING FOREVER FAMILIES FOR DOGS DEEMED UNADOPTABLE AND FACING EUTHANASIA. OUR 98% ADOPTION SUCCESS RATE PROVES THAT OUR POSITIVE REINFORCEMENT-AND RELATIONSHIP-BASED TRAINING WORKS. AND WE OFFER THIS TRAINING TO THE WHOLE COMMUNITY-OUR MANY ON-SITE, CERTIFIED, TRAINERS CAN HELP MAKE YOUR CANINE A HAPPY MEMBER OF YOUR FAMILY, ALWAYS.

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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 $260,512
Program Service Revenue $127,446
Investment Income $0
Other Revenue $2,417
TOTAL REVENUE $390,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,380
Fundraising Expenses $37,768
Program Expenses $329,322
Other Expenses $151,219
TOTAL EXPENSES $445,599

Year-over-Year Comparison

2024 2023 Change
Revenue $390,375 $380,266 +0.0%
Expenses $445,599 $578,772 -0.2%
Net Income $-55,224 $-198,506 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
18
Volunteers
100

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
9
$28,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA SWEET PRESIDENT 15.00
Officer Director
$0 $0 $0
STEPHEN CICHOCKI VICE PRESIDE 5.00
Officer Director
$0 $0 $0
KAY KOEPPING TREASURER 5.00
Officer Director
$0 $0 $0
ELISABETH SCANLON SECRETARY 2.00
Officer Director
$0 $0 $0
GORDON WELDON MEMBER-AT-LA 2.00
Director
$0 $0 $0
HAYDEN KANE VP UNTIL 5.3 2.00
Officer Director
$0 $0 $0
RAMONA WELDON TRSR UNTIL 4 2.00
Officer Director
$0 $0 $0
JOE HIGGINS SCRTRY UNTIL 2.00
Officer Director
$0 $0 $0
FLORENCE HICKS TRSR UNTIL 9 2.00
Officer Director
$0 $0 $0
LAUREN FOX EXECUTIVE DI 45.00
Officer
$28,500 $0 $28,500
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 $390,375 $445,599 $22,550 $-55,224
2023 $380,266 $578,772 $13,137 $-198,506
2022 $681,076 $561,879 $179,246 $119,197
2021 $465,050 $509,232 $58,995 $-44,182
2020 $504,743 $442,536 $108,528 $62,207
2019 $491,893 $365,986 $170,757 $125,907
2018 $495,825 $499,924 $56,311 $-4,099
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