Golden Retriever Rescue Of The Rockies in Arvada, Colorado (CO)

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Golden Retriever Rescue Of The Rockies
Employer Identification Number (EIN)841430940
Name of OrganizationGolden Retriever Rescue Of The Rockies
In Care of NameTreasurer
Address15350 W 72nd Ave, Arvada, CO 80007-7554
ActivitiesDescribed in section 509(a)(2) of the Code, Prevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date08/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$648,032
Amount of Income$414,767
Form 990 Revenue Amount$357,461
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare

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Amount of income in 2012: $414,767 (it was $449,394 in 2011)
Golden Retriever Rescue Of The Rockies: 

Other organizations performing similar types of work: 


Assets in 2012: $648,032 (it was $580,766 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$439,012
Contributions, Gifts, Grants and Other Similar Amounts$238,936
Program Service Revenue$80,051
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,087
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$116,125
Gross income from fundraising events$116,125
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$3,088
Gross sales of inventory, less returns and allowances$13,470
Less: cost of goods sold$10,382
Miscellaneous Revenue$-275
Statement of Functional Expenses (for 2011)
Total functional expenses$386,648
Compensation of current officers, directors, trustees, and key employees$400
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$580,766
Total liabilities$517
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$580,249
Retained earnings, endowment, accumulated income, or other funds$580,249
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$947,286
Gifts, grants, contributions, and membership fees received$938,500
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,786
Gross receipts from related activities, etc.$209,371
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$233,265,000
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$188,941,529
3Massachusetts Society For The Prevention Of Cruelty To Animals350 S Huntington Ave, Boston, MA 02130-4803MA1934-11$94,954,568
4San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
5North Shore Animal League America IncLewyt Street, Port Washington, NY 11050NY1948-06$38,191,007
6Denver Dumb Friends League2080 S Quebec St, Denver, CO 80231-3204CO1942-07$34,382,289
7Bideawee Inc410 E 38th St, New York, NY 10016-2702NY1925-08$30,958,443
8American Humane Association1400 16th St Nw Ste 360, Washington, DC 20036-2215DC1942-09$23,802,637
9San Francisco Society For The Prevention Of Cruelty To Animals201 Alabama St, San Francisco, CA 94103-4217CA1961-08$23,783,176
10Houston Society For The Prevention Of Cruelty To AnimalsOf Cruelty To Animals 900 Portway D, Houston, TX 77024TX1948-09$22,864,255
11Humane Society Of The Pikes Peak Region610 Abbot Ln, Colorado Spgs, CO 80905-1800CO1951-05$11,884,290
12The Humane Society Of Boulder Valley Inc2323 55th St, Boulder, CO 80301-2806CO1933-03$7,074,352
13Longmont Humane Society Inc9595 Nelson Road, Longmont, CO 80501-6318CO1974-05$4,658,580
14Larimer Humane Society5137 S College Ave, Fort Collins, CO 80525-3866CO1971-10$3,801,302
15La Plata County Humane SocietyPO BOX 1779, Durango, CO 81302-1779CO1973-12$2,849,780
16Front Range Equine Rescue2200 Twylby Rd, Larkspur, CO 80118-5700CO1997-11$2,534,960
17Humane Society Of Weld County1620 42nd Street, Evans, CO 80620CO1971-12$1,195,450
18Cat Care Society5787 W 6th Ave, Lakewood, CO 80214-2403CO1982-10$1,095,333
19Every Creature Counts1245 Factory Circle, Fort Lupton, CO 80621CO1992-12$1,031,138
20Roice-Hurst Humane Society IncPO BOX 4040, Grand Jct, CO 81502-4040CO1967-05$995,454
Number of organizations performing similar types of work
District of Columbia6
North Carolina87
North Dakota7
New Hampshire22
New Jersey71
New Mexico24
New York170
Rhode Island13
South Carolina37
South Dakota6
West Virginia21
Total2,559 is not associated with, endorsed by, or sponsored by Golden Retriever Rescue Of The Rockies and has no official or unofficial affiliation with Golden Retriever Rescue Of The Rockies