{"success":true,"data":{"_id":822066308,"filings":[{"Organization":{"value":null,"Person":["Aron Jones","Katie Mahaney","Robert Jones"],"Title":["Executive Director","Medical Director","Chief Financial Officer"],"Hours":[80.0,80.0,80.0],"Total Compensation":[0,1950,0],"Direct compensation":[0,1950,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide vet care and new homes to pregnant moms and puppies","year":2022,"name":"MOMS AND MUTTS COLORADO RESCUE FOR PREGNANT AND NURSING DOGS","phone":7205321668,"website":"mamcorescue.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2721 W OXFORD AVE UNIT 7, ENGLEWOOD, CO, 801104361, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":801104361},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2549989,"Contributions":{"value":132399,"Other contributions":132399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2021015,"Total revenue":{"value":2021015,"VARIOUS":2021015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396575,"Other total":396575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2781824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":864898,"Current officers":1950,"Disqualified persons":0,"Other salaries and wages":831637,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31311},"Other expenses":{"value":1916926,"Management services":0,"Legal":141341,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":60164,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1583830,"Veterinary Payments":756044,"Foster Supplies":170733,"Facility Charges":124775,"Business Loan Payments":532278},"All other expenses":131591},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":-327163,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-229311,"Receivables from officers":-97852,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-327163,"Net assets without donor restriction":-327163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09091607846151493,"percentile":0.23269445586312046},"Liabilities to Assets Ratio":{"score":-0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":-0.11760736840288961,"percentile":0.00032961087930118453},"Officer Compensation Ratio":{"score":0.0007009789260571481,"percentile":0.9966813948593122},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4518431750069467,"percentile":0.21492733656601903}},"source_xml":"202312769349300301_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Aron Jones","Katie Mahaney","Robert Jones"],"Title":["Executive Director","Medical Director","Chief Financial Officer"],"Hours":[80.0,80.0,80.0],"Total Compensation":[0,1950,0],"Direct compensation":[0,1950,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide vet care and new homes to pregnant moms and puppies","year":2022,"name":"MOMS AND MUTTS COLORADO RESCUE FOR PREGNANT AND NURSING DOGS","phone":7205321668,"website":"mamcorescue.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2721 W OXFORD AVE UNIT 7, ENGLEWOOD, CO, 801104361, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":801104361},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2549989,"Contributions":{"value":132399,"Other contributions":132399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2021015,"Total revenue":{"value":2021015,"VARIOUS":2021015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396575,"Other total":396575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2781824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":864898,"Current officers":1950,"Disqualified persons":0,"Other salaries and wages":831637,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31311},"Other expenses":{"value":1916926,"Management services":0,"Legal":141341,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":60164,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1583830,"Veterinary Payments":756044,"Foster Supplies":170733,"Facility Charges":124775,"Business Loan Payments":532278},"All other expenses":131591},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":-327163,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-229311,"Receivables from officers":-97852,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-327163,"Net assets without donor restriction":-327163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09091607846151493,"percentile":0.23269445586312046},"Liabilities to Assets Ratio":{"score":-0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":-0.11760736840288961,"percentile":0.00032961087930118453},"Officer Compensation Ratio":{"score":0.0007009789260571481,"percentile":0.9966813948593122},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4518431750069467,"percentile":0.21492733656601903}},"source_xml":"202312769349300301_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}