PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Rocky Mountain Cocker Rescue

  • Parker, CO
  • Tax-exempt since March 2009
  • EIN: 26-4170396

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
$162k (2023)

Expenses
$205k (2023)

Total Assets
$73.4k (2023)

Total Liabilities
$20.3k (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 990-EZ
Revenue
$161,517
Expenses
$205,189
Net Income
-$43,672
Net Assets
$53,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,556
74.6%
Program Services $39,475
24.4%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,467
0.9%
Other Revenue $0
Assets/Debt
Total Assets $73,399
Total Liabilities $20,336
Net Assets $53,063
Compensation
Key Employees and Officers Compensation Other
Audra J Bowen (President) $0 $0
Lisa Gray (Treasurer) $0 $0
Andrea Behr (Secretary/Volunteer Director) $0 $0
Linda Parker (Social Media Director) $0 $0
Shelley Blyth (Intake Director) $0 $0
Suzette Compton (Dog/Medical Director) $0 $0
Carolyn Pittman (Placement Director) $0 $0
Mi Chielle Cooper (Ks/Mo Branch Manager) $0 $0
Donna Brazill (Teller County Manager) $0 $0
Barb Olivarez (Nm Branch Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 24, 2024

Short form 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 990-EZ
Revenue
$191,654
Expenses
$156,205
Net Income
$35,449
Net Assets
$96,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,336
79.5%
Program Services $37,750
19.7%
Investment Income $20
0.0%
Net Fundraising $472
0.2%
Sales of Assets $0
Net Inventory Sales $1,076
0.6%
Other Revenue $0
Assets/Debt
Total Assets $104,231
Total Liabilities $7,496
Net Assets $96,735
Compensation
Key Employees and Officers Compensation Other
Audra J Bowen (President) $0 $0
Lisa Gray (Treasurer) $0 $0
Andrea Behr (Secretary/Volunteer Director) $0 $0
Linda Parker (Social Media Director) $0 $0
Shelley Blyth (Intake Director) $0 $0
Suzette Compton (Dog/Medical Director) $0 $0
Carolyn Pittman (Placement Director) $0 $0
Mi Chielle Cooper (Ks/Mo Branch Manager) $0 $0
Donna Brazill (Teller County Manager) $0 $0
Barb Olivarez (Nm Branch Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,476
Expenses
$151,865
Net Income
$7,611
Net Assets
$61,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,860
72.0%
Program Services $44,284
27.8%
Investment Income $2
0.0%
Net Fundraising -$835
Sales of Assets $0
Net Inventory Sales $1,165
0.7%
Other Revenue $0
Assets/Debt
Total Assets $74,064
Total Liabilities $12,778
Net Assets $61,286
Compensation
Key Employees and Officers Compensation Other
Audra J Bowen (President) $0 $0
Lisa Gray (Treasurer) $0 $0
Andrea Behr (Secretary/Volunteer Director) $0 $0
Linda Parker (Social Media Director) $0 $0
Kim Hollingsworth (Intake Director) $0 $0
Suzette Compton (Dog/Medical Director) $0 $0
Carolyn Pittman (Placement Director) $0 $0
Barb Olivarez (Nm Branch Manager) $0 $0
Mi Chielle Cooper (Ks/Mo Branch Manager) $0 $0
Donna Brazill (Teller County Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 19, 2023

Short form 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 990-EZ
Revenue
$193,437
Expenses
$208,749
Net Income
-$15,312
Net Assets
$53,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,958
78.6%
Program Services $35,562
18.4%
Investment Income $7
0.0%
Net Fundraising $2,046
1.1%
Sales of Assets $0
Net Inventory Sales $3,865
2.0%
Other Revenue $0
Assets/Debt
Total Assets $69,171
Total Liabilities $15,496
Net Assets $53,675

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,997
Expenses
$170,243
Net Income
$12,754
Net Assets
$68,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,916
84.7%
Program Services $22,980
12.6%
Investment Income $44
0.0%
Net Fundraising $3,331
1.8%
Sales of Assets $0
Net Inventory Sales $1,726
0.9%
Other Revenue $0
Assets/Debt
Total Assets $83,435
Total Liabilities $14,448
Net Assets $68,987

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,232
Expenses
$126,812
Net Income
$7,420
Net Assets
$56,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,482
77.8%
Program Services $25,183
18.8%
Investment Income $18
0.0%
Net Fundraising $5,342
4.0%
Sales of Assets $0
Net Inventory Sales -$793
Other Revenue $0
Assets/Debt
Total Assets $64,810
Total Liabilities $8,577
Net Assets $56,233
Compensation
Key Employees and Officers Compensation Other
Audra Brown (President) $0 $0
Karyn Truitt (Vice President) $0 $0
Laurie Hayward (Treasurer) $0 $0
Andrea Behr (Secretary Volunteer Director) $0 $0
Linda Parker (Intake Director) $0 $0
Suzette Compton (Foster Care Director) $0 $0
Carolyn Pittman (Placement Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 10, 2019

Short form 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 990-EZ
Revenue
$132,516
Expenses
$118,572
Net Income
$13,944
Net Assets
$48,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,917
73.1%
Program Services $34,635
26.1%
Investment Income $2
0.0%
Net Fundraising $554
0.4%
Sales of Assets $0
Net Inventory Sales $408
0.3%
Other Revenue $0
Assets/Debt
Total Assets $61,269
Total Liabilities $12,456
Net Assets $48,813

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,213
Expenses
$131,034
Net Income
$2,179
Net Assets
$30,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,822
76.4%
Program Services $31,402
23.6%
Investment Income $0
Net Fundraising -$831
Sales of Assets $0
Net Inventory Sales $820
0.6%
Other Revenue $0
Assets/Debt
Total Assets $43,672
Total Liabilities $12,859
Net Assets $30,813

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,049
Expenses
$122,796
Net Income
$6,253
Net Assets
$28,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,687
73.4%
Program Services $34,210
26.5%
Investment Income $0
Net Fundraising -$1,644
Sales of Assets $0
Net Inventory Sales $1,796
1.4%
Other Revenue $0
Assets/Debt
Total Assets $34,966
Total Liabilities $6,332
Net Assets $28,634

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,581
Expenses
$96,000
Net Income
$2,581
Net Assets
$22,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,707
58.5%
Program Services $35,175
35.7%
Investment Income $0
Net Fundraising $3,029
3.1%
Sales of Assets $0
Net Inventory Sales $2,670
2.7%
Other Revenue $0
Assets/Debt
Total Assets $28,695
Total Liabilities $6,314
Net Assets $22,381

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,738
Expenses
$79,534
Net Income
$20,204
Net Assets
$19,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,526
49.7%
Program Services $33,825
33.9%
Investment Income $0
Net Fundraising $15,117
15.2%
Sales of Assets $0
Net Inventory Sales $1,270
1.3%
Other Revenue $0
Assets/Debt
Total Assets $90,152
Total Liabilities $70,352
Net Assets $19,800

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,948
Expenses
$45,247
Net Income
$4,701
Net Assets
-$404
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,461
39.0%
Program Services $29,492
59.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $995
2.0%
Assets/Debt
Total Assets $5,426
Total Liabilities $5,830
Net Assets -$404

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,663
Expenses
$48,081
Net Income
-$2,418
Net Assets
$419
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,753
34.5%
Program Services $19,651
43.0%
Investment Income $0
Net Fundraising $10,258
22.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,208
Total Liabilities $3,789
Net Assets $419

Document Links

990-EZ

Short form 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
PDF (2 of 2)

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

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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