Civic Intelligence

Rocky Mountain Puppy Rescue

EIN 27-2214963 • 501(c)3 • Berthoud, CO

Profile

Rocky Mountain Puppy Rescue is a group of hardworking fosters and volunteers who work to save the lives of unwanted dogs and puppies around the Colorado area. We focus on the younger animals that, when dumped in a shelter, are often exposed to disease and experience lack of socialization, killing their chances at becoming balanced adult dogs.

1604 S County Rd 15Berthoud, CO 80513

www.rmpuppyrescue.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$169,901

Up $28,183 (+20%) from 2023

Liabilities

Down

$162,960

Down $25,987 (-14%) from 2023

Net Assets

Up

$6,941

Up $54,170 (+115%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$686,551

Up $133,322 (+24%) from 2023

Expenses

Up

$632,381

Up $93,784 (+17%) from 2023

Net Income

Up

$54,170

Up $39,538 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $27,499Liabilities 2015: $5,984Net Assets 2015: $21,5152015Assets 2016: $28,845Liabilities 2016: $1,688Net Assets 2016: $27,1572016Assets 2017: $30,869Liabilities 2017: $27,084Net Assets 2017: $3,7852017Assets 2018: $25,413Liabilities 2018: $17,447Net Assets 2018: $7,9662018Assets 2019: $17,147Liabilities 2019: $11,085Net Assets 2019: $6,0622019Assets 2020: $166,292Liabilities 2020: $203,960Net Assets 2020: -$37,6682020Assets 2021: $153,393Liabilities 2021: $210,330Net Assets 2021: -$56,9372021Assets 2022: $142,674Liabilities 2022: $204,535Net Assets 2022: -$61,8612022Assets 2023: $141,718Liabilities 2023: $188,947Net Assets 2023: -$47,2292023Assets 2024: $169,901Liabilities 2024: $162,960Net Assets 2024: $6,9412024

Highlighted filing

2024

Assets$169,901
Liabilities$162,960
Net Assets$6,941
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $412,865Expenses 2015: $404,873Net Income 2015: $7,9922015Revenue 2016: $396,849Expenses 2016: $391,207Net Income 2016: $5,6422016Revenue 2017: $319,238Expenses 2017: $342,610Net Income 2017: -$23,3722017Revenue 2018: $300,054Expenses 2018: $295,873Net Income 2018: $4,1812018Revenue 2019: $345,891Expenses 2019: $347,795Net Income 2019: -$1,9042019Revenue 2020: $372,333Expenses 2020: $416,063Net Income 2020: -$43,7302020Revenue 2021: $421,685Expenses 2021: $440,954Net Income 2021: -$19,2692021Revenue 2022: $438,990Expenses 2022: $443,914Net Income 2022: -$4,9242022Revenue 2023: $553,229Expenses 2023: $538,597Net Income 2023: $14,6322023Revenue 2024: $686,551Expenses 2024: $632,381Net Income 2024: $54,1702024

Highlighted filing

2024

Revenue$686,551
Expenses$632,381
Net Income$54,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,901
Liabilities
$162,960
Net assets
$6,941
Revenue
$686,551
Expenses
$632,381
Net income
$54,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.63$0.07$6.87$6.32$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.89$0.47$5.53$5.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.05$0.62$4.39$4.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.57$4.22$4.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.04$0.38$3.72$4.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$3.46$3.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$3.00$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$3.19$3.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.97$3.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$4.13$4.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$703,077
Mission and Program Overview

Mission

Rocky Mountain Puppy Rescue is a group of hardworking fosters and volunteers who work to save the lives of unwanted dogs and puppies around the Colorado area. We focus on the younger animals that, when dumped in a shelter, are often exposed to disease and experience lack of socialization, killing their chances at becoming balanced adult dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,875$109,949▲ $17,074
Land, Buildings, and Equipment, Net$35,681$32,160▼ $3,521
Accounts Receivable$13,162$27,792▲ $14,630
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,718$169,901▲ $28,183
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$183,539$156,488▼ $27,051
Accounts Payable and Accrued Expenses$5,408$6,472▲ $1,064
Total Liabilities$188,947$162,960▼ $25,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,229$6,941▲ $54,170
Total Net Assets Fund Balance$-47,229$6,941▲ $54,170
Total Liabilities and Net Assets / Fund Balance$141,718$169,901▲ $28,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,160$25,187$57,347
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma ShinExecutive DirectorFT$65,000$65,000
Thomas KennedyTreasurerPT$33,600$33,600
Al RamirezDirectorPT$15,667$15,667

Board Members and Trustees

NameTitle
Elizabeth LemondsPresident
Russ ZoeteweyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,210
Program Service Revenue
$456,867
Investment Income
$-15,526
Other Revenue
$0
All Other Contributions
$245,210
Change in Net Assets
$54,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,264
Salaries, Compensation, and Employee Benefits$221,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,267$65,000-$114,267
Other Salaries and Wages$91,041--$91,041
Other Expenses$44,777--$44,777
Depreciation Depletion-$15,842-$15,842
Payroll Taxes$10,837$4,972-$15,809
Office Expenses-$11,116-$11,116
All Other Expenses$1,142$9,547-$10,689
Insurance-$7,588-$7,588
Interest-$5,156-$5,156
Advertising$4,373--$4,373
Fees for Services Accounting-$460-$460
Total Functional Expenses$512,700$119,681$0$632,381
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Thomas Kennedy and Emma Shin are husband and wife.”

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

“A review subcommittee of the board reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to recuse themselves from any votes where they may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Upon request, financial statements are given to the requesting individual within one business day.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Puppy Rescue
EIN
27-2214963
Phone
3035213194
Address
1604 S County Rd 15, Berthoud, CO 80513

Signing Officer

Name
Emma Shin
Title
Executive Director
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
300

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06472
IRS990/AccountsReceivableGrp/BOYAmt013162
IRS990/AccountsReceivableGrp/EOYAmt027792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rocky Mountain Puppy Rescue is a group of hardworking fosters and volunteers who work to save the lives of unwanted dogs and puppies around the Colorado area. We focus on the younger animals that, when dumped in a shelter, are often exposed to disease and experience lack of socialization, killing their chances at becoming balanced adult dogs.
IRS990/AdvertisingGrp/ProgramServicesAmt04373
IRS990/AdvertisingGrp/TotalAmt04373
IRS990/AllOtherContributionsAmt0245210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01142
IRS990/AllOtherExpensesGrp/TotalAmt010689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emma Shin
IRS990/BooksInCareOfDetail/PhoneNum03035213194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 S County Rd 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berthoud
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092875
IRS990/CashNonInterestBearingGrp/EOYAmt0109949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114267
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15526
IRS990/CYOtherExpensesAmt0411264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0456867
IRS990/CYRevenuesLessExpensesAmt054170
IRS990/CYSalariesCompEmpBnftPaidAmt0221117
IRS990/CYTotalExpensesAmt0632381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015842
IRS990/DepreciationDepletionGrp/TotalAmt015842
IRS990/Desc0Total adopted - 1059
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512700
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Emma Shin
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Lemonds
IRS990/Form990PartVIISectionAGrp/PersonNm4Russ Zoetewey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0703077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07588
IRS990/InsuranceGrp/TotalAmt07588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05156
IRS990/InterestGrp/TotalAmt05156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032160
IRS990/LandBldgEquipCostOrOtherBssAmt057347
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rocky Mountain Puppy Rescue is a group of hardworking fosters and volunteers who work to save the lives of unwanted dogs and puppies around the Colorado area. We focus on the younger animals that, when dumped in a shelter, are often exposed to disease and experience lack of socialization, killing their chances at becoming balanced adult dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47229
IRS990/NetAssetsOrFundBalancesEOYAmt06941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011116
IRS990/OfficeExpensesGrp/TotalAmt011116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vetting Costs
IRS990/OtherExpensesGrp/Desc1Foster Costs
IRS990/OtherExpensesGrp/Desc2Transfer costs
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0194784
IRS990/OtherExpensesGrp/ProgramServicesAmt171447
IRS990/OtherExpensesGrp/ProgramServicesAmt245032
IRS990/OtherExpensesGrp/ProgramServicesAmt344777
IRS990/OtherExpensesGrp/TotalAmt0194784
IRS990/OtherExpensesGrp/TotalAmt171447
IRS990/OtherExpensesGrp/TotalAmt245032
IRS990/OtherExpensesGrp/TotalAmt344777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091041
IRS990/OtherSalariesAndWagesGrp/TotalAmt091041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt010837
IRS990/PayrollTaxesGrp/TotalAmt015809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204420
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359702
IRS990/PYProgramServiceRevenueAmt0348809
IRS990/PYRevenuesLessExpensesAmt014632
IRS990/PYSalariesCompEmpBnftPaidAmt0178895
IRS990/PYTotalExpensesAmt0538597
IRS990/PYTotalRevenueAmt0553229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01647524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02490147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372333
IRS990ScheduleA/Total509Grp/TotalAmt02490147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Kennedy and Emma Shin are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review subcommittee of the board reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to recuse themselves from any votes where they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, financial statements are given to the requesting individual within one business day.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141718
IRS990/TotalAssetsEOYAmt0169901
IRS990/TotalAssetsGrp/BOYAmt0141718
IRS990/TotalAssetsGrp/EOYAmt0169901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188947
IRS990/TotalLiabilitiesEOYAmt0162960
IRS990/TotalLiabilitiesGrp/BOYAmt0188947
IRS990/TotalLiabilitiesGrp/EOYAmt0162960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06941
IRS990/TotalProgramServiceExpensesAmt0512700
IRS990/TotalProgramServiceRevenueAmt0456867
IRS990/TotalReportableCompFromOrgAmt0114267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686551
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169901
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 S County Rd 15
IRS990/USAddress/CityNm0Berthoud
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080513
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.rmpuppyrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Shin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Puppy Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272214963
ReturnHeader/Filer/PhoneNum03035213194
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 S County Rd 15
ReturnHeader/Filer/USAddress/CityNm0Berthoud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE E MELVILLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706696704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose E Melville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-14T10:34:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.