2024-05-10T17:13:26-05:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990EZ 2023-01-01 461339414 RESCUED HEARTS UNIQUE BOUTIQUE RESC 7194669797 3314 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 TERRA KRAETTLI TREASURER 7194669797 2024-05-10 1 TERRA KRAETTLI 999009999 0 JILL J GOODWIN CPA P00450838 7195909777 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.RESCUED-HEARTS.ORG X X 155044 X 13161 506 141377 42404 98973 112640 56566 426 61432 65 13766 132255 -19615 78016 0 58401 X 81086 66539 81086 66539 3070 8138 78016 58401 X RESCUED HEARTS UNIQUE BOUTIQUE IS A COLORADO SPRINGS NON-PROFIT THRIFT STORE FUNDING LOCAL ANIMAL RESCUE AND WELFARE GROUPS AND CAUSES. WE ALSO HOST ADOPTION FAIRS AND OTHER EVENTS AT OUR STORE FOR THE GROUPS WE SUPPORT. RHUB TURNS GENTLY USED OR NEW CLOTHING, FURNITURE, BOOKS, JEWELRY, PET SUPPLIES, HOUSEHOLD ITEMS, DVDS AND CDS, DECORATIVE ITEMS, VINTAGE, ARTWORK, AND ANTIQUES INTO CASH DONATIONS FOR THE GROUPS WE SUPPORT. 56566 132255 132255 SUSIE AYO PRESIDENT 8.00 0 0 0 TERRA KRAETTLI TREASURER 40.00 0 0 0 LINDA HOOVER SECRETARY 8.00 0 0 0 GREG KIRK VICE PRESIDENT 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO THE ORGANIZATION 3314 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 7194669797 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4154 13419 11550 7499 13161 49783 110540 100078 122059 126577 141377 600631 114694 113497 133609 134076 154538 650414 0 0 0 650414 213 14 244 88 506 1065 213 14 244 88 506 1065 114907 113511 133853 134164 155044 651479 0.99840 0.99710 0.00160 0.00290 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 506. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 141,377. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,404. GROSS PROFIT: 98,973. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,404. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,404. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESCUE SUPPORT. GRANTEE NAME: HAPPY CATS HAVEN. GRANTEE ADDRESS: 327 MANITOU AVE MANITOU SPRINGS, CO 80829. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESCUE SUPPORT. GRANTEE NAME: MISFITS DOG RESCUE. GRANTEE ADDRESS: 189 NORMAN DR COLORADO SPRINGS, CO 80911. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESCUE SUPPORT. GRANTEE NAME: ONE DOG AT A TIME. GRANTEE ADDRESS: 234 W MILL ST COLORADO SPRINGS, CO 80903. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 9,666. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESCUE SUPPORT. GRANTEE NAME: SAFE PLACE FOR PETS. GRANTEE ADDRESS: 808 VILLAGE CENTER DR COLORADO SPRINGS, CO 80919. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESCUE SUPPORT. GRANTEE NAME: SECOND CHANCE ANIMAL RESCUE FOUNDATION. GRANTEE ADDRESS: PO BOX 44 LAMAR, CO 81052. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 6,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,866. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,167. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 3,504. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: INSURANCE. AMOUNT: 1,326. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,322. DESCRIPTION: TELEPHONE. AMOUNT: 1,877. DESCRIPTION: TRASH REMOVAL. AMOUNT: 3,002. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 1,278. DESCRIPTION: EVENTS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 13,766. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,070. END OF YEAR AMOUNT: 8,138. 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.