2024-06-06T14:37:23-05:00 2023-12-31 840579402 SMITH BROOKS BOLSHOUN & CO LLP 5840 E EVANS AVE DENVER CO 80222 990EZ 2023-01-01 455432774 MY FAIRY DAWG MOTHER RESCUE INC MYFA 7209397017 545 URSULA ST AURORA CO 80011 NIKKI GWIN PRESIDENT/TREASURER 7209397017 2024-06-06 1 NIKKI GWIN 999009999 0 KEN SALIMAN P00434709 3034801200 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.DOGRESCUECOLORADO.ORG X X 55978 X 48174 2078 5726 6530 -804 49448 922 2571 54376 57869 -8421 24677 0 16256 24677 16256 24677 16256 0 0 24677 16256 X COORDINATE TRANSPORTATION OF ABUSED AND NEGLECTED DOGS FROM OTHER SHELTERS AND SURROUNDING STATES TO FOSTER HOMES, REHABILITATE FOSTER DOGS AND FIND THEM PERMANENT HOMES, EDUCATE THE PUBLIC ABOUT DOG OWNERSHIP, AND PROVIDE FINANCIAL ASSISTANCE TO DOG OWNERS IN THE COMMUNITY. COORDINATE TRANSPORTATION OF ABUSED AND NEGLECTED DOGS FROM OTHER SHELTERS AND SURROUNDING STATES TO FOSTER HOMES, REHABILITATE FOSTER DOGS AND FIND THEM PERMANENT HOMES, EDUCATE THE PUBLIC ABOUT DOG OWNERSHIP, AND PROVIDE FINANCIAL ASSISTANCE TO DOG OWNERS IN THE COMMUNITY. 922 56946 56946 NIKKI GWIN PRESIDENT/TREASURER 10.00 0 0 0 JENN DAMERS VICE PRESIDENT/SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO NIKKI GWIN 545 URSULA ST AURORA CO 80011 7209397017 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69353 45001 67942 67421 55808 305525 69353 45001 67942 67421 55808 305525 305525 50 50 305575 170 0.99980 0.99980 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TRANSPORTATION OF SHELTER AND RESCUE ANIMALS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 922. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 581. DESCRIPTION: AUTO & TRAVEL. AMOUNT: 1,647. DESCRIPTION: BOARDING. AMOUNT: 2,614. DESCRIPTION: DOG FOOD & SUPPLIES. AMOUNT: 13,541. DESCRIPTION: MICROCHIP & TAGS. AMOUNT: 289. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,091. DESCRIPTION: PAYPAL FEES. AMOUNT: 219. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,888. DESCRIPTION: TAXES & LICENSES. AMOUNT: 426. DESCRIPTION: TRAINING. AMOUNT: 5,161. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 21,974. DESCRIPTION: OTHER ANIMAL COSTS. AMOUNT: 318. DESCRIPTION: TELEPHONE. AMOUNT: 1,075. DESCRIPTION: GIFTS TO ADOPTERS. AMOUNT: 373. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 54,376. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.