CANINE PARTNERS OF THE ROCKIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CANINE PARTNERS OF THE ROCKIES INC (EIN 75-3025982)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349304857
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T17:21:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753025982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE PARTNERS OF THE ROCKIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANI | BusinessNameControlTxt |
| Phone | 3033649040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E POTOMAC ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI THORNTON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 3033649040 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRI | PersonFirstNm |
| Person Last | THORNTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 EAST POTOMAC STREET | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $431,938 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANINEPARTNERSOFTHEROCKIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES BY PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE (SERVICE) DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,779,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,861 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,808,543 | PYTotalRevenueAmt |
| CY Total Revenue | $431,938 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,379 | PYOtherExpensesAmt |
| CY Other Expenses | $230,662 | CYOtherExpensesAmt |
| PY Total Expenses | $266,247 | PYTotalExpensesAmt |
| CY Total Expenses | $448,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,542,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,679,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,157,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,669,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,133,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES BY PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE (SERVICE) DOGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,245 | ExpenseAmt |
| Revenue | $33,900 | RevenueAmt |
| Desc | RAISE, TRAIN AND PLACE HIGHLY SKILLED SERVICE DOGS TO PROVIDE LIFE-CHANGING HUMAN/CANINE PARTNERSHIPS THAT ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE FULFILLING AND INDEPENDENT LIVES, PROVIDE ADDITIONAL TRAINING AND SUPPORT FOR THE TEAM (DOG AND HUMAN PARTNER) THROUGHOUT THE LIFETIME OF THE DOG, ARRANGE SPEAKING AND DEMONSTRATION ENGAGEMENTS EDUCATING THE PUBLIC ABOUT THE ROLE OF ASSISTANCE DOGS IN THE LIVES OF PEOPLE WITH DISABILITIES. | Desc |
| Total Program Service Expenses | $195,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI THORNTON | PersonNm |
| Phone | 9706126076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 POTOMAC ST SUITE E | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANGELA EATON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $49,154 | $0 | $0 | |
| TERRI THORNTON | ||||||
| BOARD PRESID | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY KEYFAUVER | ||||||
| BOARD VICE P | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DRINANE | ||||||
| BOARD TREASU | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE GOSS | ||||||
| BOARD SECRET | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON BESSHO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH ALLEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,154 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $91,129 | GovernmentGrantsAmt |
| All Other Contributions | $245,048 | AllOtherContributionsAmt |
| Total Contributions | $336,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE DOG FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,861 | TotalRevenueColumnAmt |
| Exclusion | $61,861 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,154 | TotalAmt |
| Program Services | $41,781 | ProgramServicesAmt |
| Management And General | $7,373 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,526 | TotalAmt |
| Program Services | $39,145 | ProgramServicesAmt |
| Management And General | $42,723 | ManagementAndGeneralAmt |
| Fundraising | $61,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177 | TotalAmt |
| Program Services | $1,334 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,745 | TotalAmt |
| Program Services | $9,133 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $6,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,511 | TotalAmt |
| Management And General | $13,511 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,891 | TotalAmt |
| Management And General | $17,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,493 | TotalAmt |
| Program Services | $16,645 | ProgramServicesAmt |
| Fundraising | $5,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,650 | TotalAmt |
| Program Services | $1,917 | ProgramServicesAmt |
| Management And General | $6,496 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,820 | TotalAmt |
| Program Services | $8,613 | ProgramServicesAmt |
| Management And General | $14,038 | ManagementAndGeneralAmt |
| Fundraising | $11,169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,526 | TotalAmt |
| Program Services | $15,025 | ProgramServicesAmt |
| Management And General | $4,974 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,102 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $14,121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $1,249 | ProgramServicesAmt |
| Management And General | $2,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CANINE OPERATIONS | $42,078 | $41,657 | $421 | |
| DEVELOPMENT & FUNDRAISING | $25,279 | $2,275 | $253 | $22,751 |
| VETERINARY EXPENSE | $10,172 | $10,067 | $105 | |
| MISCELLANEOUS EXPENSE | $1,291 | $952 | $15 | $324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,264 | TotalAmt |
| Program Services | $195,245 | ProgramServicesAmt |
| Management And General | $125,409 | ManagementAndGeneralAmt |
| Fundraising | $127,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,404 | BOYAmt |
| EOY | $157,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,571 | BOYAmt |
| EOY | $412,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,324 | BOYAmt |
| EOY | $1,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $4,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,892 | BOYAmt |
| EOY | $2,581,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,790 | BOYAmt |
| EOY | $3,157,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376 | BOYAmt |
| EOY | $24,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376 | BOYAmt |
| EOY | $24,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,914 | BOYAmt |
| EOY | $3,122,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,414 | BOYAmt |
| EOY | $3,133,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,790 | BOYAmt |
| EOY | $3,157,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$519,797 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,177 | CurrentTaxYearAmt |
| Total | $1,178,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,177 | CurrentTaxYearAmt |
| Total | $1,178,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,004,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,861 | CurrentTaxYearAmt |
| Total | $64,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,883 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,245,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | ESTATE DONATION 0 |
| PART II, LINE 10 | ALL OTHER (2017-2021) 2,002 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,085 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,183 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | -$104,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$519,797 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$518,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $414,047 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,891 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $431,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $431,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $430,373 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,891 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,891 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $448,264 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | THE MISSION OF CANINE PARTNERS OF THE ROCKIES (CAPR) IS TO RAISE, AND TRAIN PURPOSE BRED PUPPIES TO BECOME SERVICE DOGS. WE THEN MATCH THEM WITH PEOPLE IN COLORADO WHO HAVE DISABILITIES. WE PROVIDE LIFETIME SUPPORT FOR OUR CLIENT / CANINE PARTNERSHIPS. AS A "NEW NORM" AFTER COVID, WE HAVE BECOME ADEPT AT VIRTUAL SUPPORT WHICH ENABLES US TO IMMEDIATELY RESPOND TO ANY CLIENT NEED BY CONNECTING VIRTUALLY AND ASSESSING HOW WE CAN HELP. OUR ORGANIZATION IS HEAVILY RELIANT ON VOLUNTEERS, PRIMARILY VOLUNTEER PUPPY RAISERS. THESE VOLUNTEERS RAISE OUR DOGS IN THEIR HOMES FROM 8 WEEKS TO APPROXIMATELY 2 YEARS OF AGE, WHERE THEY ARE MATCHED WITH A CLIENT. THIS MODEL REINFORCES RECENT RESEARCH INDICATING THE CANINE/CLIENT RELATIONSHIP (PARTICULARLY THE TRANSITION) IS MORE SUCCESSFUL THAN PROGRAMS THAT RAISE DOGS IN KENNELS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM WAS REVIEWED BY THE BOARD PRESIDENT AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND STAFF MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTOR USING COMPARABILITY DATA FOR SIMILAR POSITIONS. DOCUMENTATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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