Civic Intelligence

Rocky Mountain Cocker Rescue Inc

EIN 26-4170396 • 501(c)3 • Parker, CO

Pub. 78 Eligible

Profile

rescue, foster, rehab and rehome cockers and their friends weighing less than 35 lbs.

PO Box 482Parker, CO 80134

www.rockymountaincockerrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$139,041

Up $65,642 (+89%) from 2023

Liabilities

Down

$13,279

Down $7,057 (-35%) from 2023

Net Assets

Up

$125,762

Up $72,699 (+137%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$236,845

Up $75,328 (+47%) from 2023

Expenses

Down

$163,088

Down $42,101 (-21%) from 2023

Net Income

Up

$73,757

Up $117,429 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $64,810Liabilities 2018: $8,577Net Assets 2018: $56,2332018Assets 2021: $74,064Liabilities 2021: $12,778Net Assets 2021: $61,2862021Assets 2022: $104,231Liabilities 2022: $7,496Net Assets 2022: $96,7352022Assets 2023: $73,399Liabilities 2023: $20,336Net Assets 2023: $53,0632023Assets 2024: $139,041Liabilities 2024: $13,279Net Assets 2024: $125,7622024

Highlighted filing

2024

Assets$139,041
Liabilities$13,279
Net Assets$125,762
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $134,232Expenses 2018: $126,812Net Income 2018: $7,4202018Revenue 2021: $159,476Expenses 2021: $151,865Net Income 2021: $7,6112021Revenue 2022: $191,654Expenses 2022: $156,205Net Income 2022: $35,4492022Revenue 2023: $161,517Expenses 2023: $205,189Net Income 2023: -$43,6722023Revenue 2024: $236,845Expenses 2024: $163,088Net Income 2024: $73,7572024

Highlighted filing

2024

Revenue$236,845
Expenses$163,088
Net Income$73,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,041
Liabilities
$13,279
Net assets
$125,762
Revenue
$236,845
Expenses
$163,088
Net income
$73,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.37$1.63$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.62$2.05$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$1.92$1.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.59$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.34$1.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$236,845
Mission and Program Overview

Mission

rescue, foster, rehab and rehome cockers and their friends weighing less than 35 lbs.

rescue, foster, rehab and rehome cocker spaniels and spaniel-mixes weighing less than 35 lbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,829$136,955▲ $65,126
Prepaid Expenses and Deferred Charges$762$2,086▲ $1,324
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$72,591$139,041▲ $66,450
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,586$13,279▼ $7,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,586$13,279▼ $7,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,005$125,762▲ $73,757
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$52,005$125,762▲ $73,757
Total Liabilities and Net Assets / Fund Balance$72,591$139,041▲ $66,450
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Audra J BowenPresident
Suzette ComptonDog/Medical Director
Shelley BlythIntake Director
Andrea BehrSecretary/Volunteer Director
MiChielle CooperKS/MO Branch Manager
Donna BrazillTeller County Manager
Jen ClouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,139
Program Service Revenue
$49,700
Investment Income
$6
Other Revenue
$0
All Other Contributions
$183,950
Change in Net Assets
$73,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,733$0$0$10,733
Office Expenses-$5,546$0$5,546
Information Technology-$1,746$0$1,746
Insurance-$869$0$869
Travel-$21$0$21
Total Functional Expenses$154,906$8,182$0$163,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was emailed to all RMCR Directors for review.”

Form 990, Part VI, Section C, Line 19

“All our governing documents, policies, and financial statements are available to the public by submission of an email to [email protected].”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Cocker Rescue Inc
EIN
26-4170396
Phone
3036171939
Address
PO BOX 482, PARKER, CO 80134

Signing Officer

Name
Audra Bowen
Title
President
Phone
3036171939
Signed
2025-08-27

Organization Details

Principal Officer
Audra Bowen
Formed
2009
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
75
Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0We are an all volunteer organization dedicated to rescuing cockers, cocker mixes and other spaniels, that have been mistreated, neglected, abused, abandoned and experiencing homelessness. RMCR places these dogs into pre-approved foster homes and provides medical care, training, obedience and behavior modification as needed. We have never said no to a cocker in need in or near Colorado including those who need major surgeries, e.g., eye removals, TECA, and severe dental disease. The dog is then successfully adopted and placed into an approved forever home.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinarian Care
IRS990/OtherExpensesGrp/Desc1Dog & Intake Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0144173
IRS990/OtherExpensesGrp/ProgramServicesAmt110733
IRS990/OtherExpensesGrp/TotalAmt0144173
IRS990/OtherExpensesGrp/TotalAmt110733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02086
IRS990/PrincipalOfficerNm0Audra Bowen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Dog Expenses - ID tags, collars, leashes, food, grooming, microchips, beds, intake costs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039475
IRS990/PYRevenuesLessExpensesAmt0160050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160050
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073757
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049700
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049700

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