2024-05-22T08:15:11-07:00 2023-12-31 990 2023-01-01 830571280 MATTERSVILLE MATT 7202444424 13952 W 87TH DR ARVADA CO 80005 Jennie Nelson Treasurer 6127032892 2024-05-15 Jennie Nelson 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Jennie Nelson 11874 S State Hwy 67 Sedalia CO 80135 255780 0 X www.mattersvillevets.org X 2018 CO Housing and reintegration operations for veterans to overcome ptsd, homelessness, and joblessness in tandem with wolf-dog rescue/sanctuary operations. 4 4 0 250 0 0 230280 255780 0 0 0 0 0 0 230280 255780 0 0 0 0 12600 11500 0 0 0 208469 207089 221069 218589 9211 37191 393073 455293 0 0 393073 455293 Housing and reintegration operations for veterans to overcome ptsd, homelessness, and joblessness in tandem with wolf-dog rescue/sanctuary operations. 0 0 104374 0 111839 In 2023 there were a total of 8 Veterans that were housed on-site at various times throughout the year as part of the Heroes & Hybrids program. Additionally, the program benefits our volunteers, many of them Veterans (over 250 volunteers at various times throughout the year). 114215 125940 The wolf-dog rescue and sanctuary rescued approximately 72 wolf-dogs in 2023 and houses over 100 wolf-dogs across our various sanctuaries in Colorado. 0 0 0 218589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X Jennie Nelson 6127032892 11874 S State Hwy 67 Sedalia CO 80135 Timothy Andrew Robertson President & CEO 80 0 X 0 0 11500 Anthony Guida Vice President 0.1 0 X 0 0 0 Danielle Robertson Secretary 10 0 X 0 0 0 Jennie Nelson Treasurer 60 0 X 0 0 0 0 0 11500 0 0 0 0 0 0 0 0 0 0 255780 18000 255780 0 0 0 0 0 0 0 255780 0 0 0 0 0 0 0 0 0 0 0 11500 11500 0 0 0 0 0 0 0 0 0 0 0 0 8704 8704 0 0 0 0 0 0 0 0 5733 5733 7091 7091 48919 48919 2751 2751 0 0 0 0 0 0 0 0 0 0 7593 7593 Animal Care Expense 28576 28576 0 Vehicle and Truck Maintenance/Repair 6157 6157 0 Fuel 31551 31551 0 Supplies & Materials 60014 60014 0 218589 218589 0 0 462 14702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 30000 50000 362611 390591 393073 455293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 393073 455293 0 0 393073 455293 393073 455293 X 37191 0 0 0 0 25029 X 0 0 0 X 126472 138462 230280 255780 750994 0 126472 138462 230280 255780 750994 750994 0 126472 138462 230280 255780 750994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 30000 0 20000 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 50000 Equipment & Vehicles 112400 Solar & Tiny Homes 259000 NOI 19191 390591 Form 990, Part VI, Section A, Line 2 President and Secretary are married Form 990, Part VI, Section B, Line 11b All board members are given the opportunity to review and ask questions on the 990 filing prior to submitting Form 990, Part VI, Section B, Line 12c There were no conflict of interest grievances submitted to the board in 2023. Should there be a grievance submitted, the board will meet to discuss the submitted grievance. Form 990, Part VI, Section C, Line 19 Documents are available upon request. During 2023 there were no such requests received by the organization. Form 990, Part XI, Line 9 Cash 5,029 Land&Buildings 20,000 Total 25,029 Computer issues caused filing issues to submit timely.