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Animal Rescue Of The Rockies

  • Aurora, CO
  • Tax-exempt since March 2005
  • EIN: 20-1055815

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$618k (2023)

Expenses
$775k (2023)

Total Assets
$680k (2023)

Total Liabilities
$178k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,960
Expenses
$775,402
Net Income
-$157,442
Net Assets
$501,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,545
59.2%
Program Services $187,648
30.4%
Investment Income $16,530
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,237
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,167
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,531
4.2%
Assets/Debt
Total Assets $680,209
Total Liabilities $178,232
Net Assets $501,977
Compensation
Key Employees and Officers Compensation Related Other
Karen Martiny (Executive Director) $71,500 $0 $0
Kristin Parsons (Director) $40,000 $0 $0
Kelly Rushing (Director) $26,667 $0 $0
Sasha Galbraith (Director) $0 $0 $0
Katie Lawler (Director) $0 $0 $0
Michael Wright (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$976,741
Expenses
$702,828
Net Income
$273,913
Net Assets
$632,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,304
68.2%
Program Services $146,427
15.0%
Investment Income $7,192
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,419
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,399
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,069
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,793
5.8%
Assets/Debt
Total Assets $817,262
Total Liabilities $185,035
Net Assets $632,227
Compensation
Key Employees and Officers Compensation Related Other
Karen Martiny (Executive Director) $63,392 $0 $0
Kristin Parsons (Director) $20,010 $0 $0
Kelly Rushing (Director) $17,667 $0 $0
Sasha Galbraith (Director) $0 $0 $0
Katie Lawler (Director) $0 $0 $0
Michael Wright (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,444
Expenses
$548,546
Net Income
$167,898
Net Assets
$377,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,128
48.3%
Program Services $230,155
32.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $140,141
19.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,350
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,374
10.3%
Assets/Debt
Total Assets $570,163
Total Liabilities $192,879
Net Assets $377,284
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $53,350 $0 $0

Document Links

990
Filed on June 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,653
Expenses
$471,296
Net Income
$68,357
Net Assets
$212,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,950
16.1%
Program Services $490,010
90.8%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,316
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,704
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,495
12.2%
Assets/Debt
Total Assets $407,488
Total Liabilities $195,352
Net Assets $212,136
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $48,704 $0 $0

Document Links

990
Filed on Aug. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,825
Expenses
$413,094
Net Income
$37,731
Net Assets
$143,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,809
39.7%
Program Services $157,706
35.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,283
25.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,050
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,340
11.7%
Assets/Debt
Total Assets $146,423
Total Liabilities $2,645
Net Assets $143,778
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $48,050 $0 $0

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,358
Expenses
$444,171
Net Income
$9,187
Net Assets
$89,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,559
43.4%
Program Services $153,660
33.9%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,110
22.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,419
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,370
9.1%
Assets/Debt
Total Assets $93,739
Total Liabilities $4,331
Net Assets $89,408
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $47,419 $0 $0

Document Links

990
Filed on Sept. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,838
Expenses
$351,190
Net Income
-$12,352
Net Assets
$80,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,406
34.4%
Program Services $130,829
38.6%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,578
27.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,260
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,890
9.1%
Assets/Debt
Total Assets $83,538
Total Liabilities $3,316
Net Assets $80,222
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $46,260 $0 $0

Document Links

990
Filed on June 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,166
Expenses
$277,946
Net Income
$22,220
Net Assets
$91,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,323
37.1%
Program Services $89,995
30.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,251
34.4%
Sales of Assets -$4,416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,950
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,335
10.2%
Assets/Debt
Total Assets $94,151
Total Liabilities $2,325
Net Assets $91,826
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $45,950 $0 $0

Document Links

990
Filed on Sept. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,988
Expenses
$374,072
Net Income
-$96,084
Net Assets
$68,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,375
21.7%
Program Services $98,867
35.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,960
40.6%
Sales of Assets $5,772
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,020
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,605
Total Liabilities $1,045
Net Assets $68,560
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $46,020 $0 $0

Document Links

990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,851
Expenses
$342,640
Net Income
$2,211
Net Assets
$78,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,568
23.1%
Program Services $110,982
32.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,309
47.9%
Sales of Assets -$11,020
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,450
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,633
Total Liabilities $918
Net Assets $78,715
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $39,450 $0 $0

Document Links

990
Filed on June 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,786
Expenses
$412,695
Net Income
-$34,909
Net Assets
$76,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,983
22.8%
Program Services $110,021
29.1%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $181,765
48.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,412
17.5%
Assets/Debt
Total Assets $76,788
Total Liabilities $413
Net Assets $76,375
Compensation
Key Employees and Officers Compensation Related Other
Karen (Martiny) $39,000 $0 $0

Document Links

990
Filed on May 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,785
Expenses
$356,181
Net Income
-$52,396
Net Assets
$51,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,094
13.5%
Program Services $74,084
24.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $188,607
62.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,127
12.1%
Assets/Debt
Total Assets $52,802
Total Liabilities $863
Net Assets $51,939

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,090
Expenses
$237,026
Net Income
$28,064
Net Assets
$104,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,270
12.2%
Program Services $125,523
47.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,297
40.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,511
Total Liabilities $0
Net Assets $104,511

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated