Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 47-4564762 • 501(c)3 • Durango, CO
Profile
To rescue, foster and find permanent loving homes for abandoned dogs and puppies in La Plata County and the rural Four Corners, while also raising awareness for spay and neuter and the proper stewardship of animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,051,208
Down $5,676 (-0.5%) from 2023
Liabilities
Down$2,941
Down $718 (-20%) from 2023
Net Assets
Down$1,048,267
Down $4,958 (-0.5%) from 2023
Revenue
Down$276,092
Down $581,947 (-68%) from 2023
Expenses
Up$281,050
Up $90,479 (+47%) from 2023
Net Income
Down-$4,958
Down $672,426 (-101%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To rescue, foster and find permanent loving homes for abandoned dogs and puppies in La Plata County and the rural Four Corners, while also raising awareness for spay and neuter and the proper stewardship of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,029,837 | $1,030,805 | ▲ $968 |
| Land, Buildings, and Equipment, Net | $26,022 | $19,378 | ▼ $6,644 |
| Total Assets | $1,056,884 | $1,051,208 | ▼ $5,676 |
| Other Assets Total | $1,025 | $1,025 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,659 | $2,941 | ▼ $718 |
| Total Liabilities | $3,659 | $2,941 | ▼ $718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,563 | $928,267 | ▲ $782,704 |
| Net Assets With Donor Restrictions | $907,662 | $120,000 | ▼ $787,662 |
| Total Net Assets Fund Balance | $1,053,225 | $1,048,267 | ▼ $4,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,056,884 | $1,051,208 | ▼ $5,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,378 | $14,342 | $33,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Parker | Executive Director | FT | $93,523 | $93,523 |
| Name | Title |
|---|---|
| Laura Godfrey | Board Chair |
| Bill Rogers | Director |
| John Watson | Director |
| Maria Baker | Director |
| Erin Van Winkle | Secretary |
| Michelle Sainio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,053 |
| Other Expenses | $85,997 |
| Total Fundraising Expense | $42,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,914 | $9,152 | $27,457 | $93,523 |
| Other Salaries and Wages | $72,829 | - | $6,507 | $79,336 |
| Occupancy | $10,938 | $2,188 | $1,458 | $14,584 |
| Payroll Taxes | $10,258 | $832 | $2,773 | $13,863 |
| Fees for Services Other | $227 | $8,738 | - | $8,965 |
| Other Employee Benefits | $6,165 | $500 | $1,666 | $8,331 |
| Insurance | $3,138 | $2,604 | $935 | $6,677 |
| Depreciation Depletion | $6,644 | - | - | $6,644 |
| All Other Expenses | $2,192 | $2,227 | $412 | $4,831 |
| Other Expenses | $1,623 | $1,770 | $295 | $3,688 |
| Fees for Services Accounting | - | $2,033 | - | $2,033 |
| Advertising | $841 | - | - | $841 |
| Travel | $255 | $278 | $46 | $579 |
| Office Expenses | - | $114 | - | $114 |
| Information Technology | $27 | $29 | $5 | $61 |
| Total Functional Expenses | $207,890 | $30,728 | $42,432 | $281,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,517 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whiskey for Wags | $20,727 | $20,727 | - | $20,727 |
| Paws for Celebration | $14,309 | $14,309 | - | $14,309 |
| Total Events | $35,036 | $35,036 | - | $35,036 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,941 |
“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”
“Executive Director and Board Treasurer review and approve the Form 990. Once ready to be finalized, the Board is provided a copy for their review.”
“The Board reviews the Executive Director salary annually based on industry data and salary studies.”
“The organization makes its governing documents, policies and financial statements available to the public upon request by the public.”
“Credit Card Fees: Program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Bank Charges: Program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Professional Services: Program service expenses 0. Management and general expenses 8,522. Fundraising expenses 0. Total expenses 8,522.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To rescue, foster and find permanent loving homes for abandoned dogs and puppies in La Plata County and the rural Four Corners, while also raising awareness for spay and neuter and the proper stewardship of animals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 841 |
| IRS990/AllOtherContributionsAmt | 0 | 210236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4831 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707692584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1030805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3839 |
| IRS990/CYOtherExpensesAmt | 0 | 85997 |
| IRS990/CYOtherRevenueAmt | 0 | 37517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195053 |
| IRS990/CYTotalExpensesAmt | 0 | 281050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6644 |
| IRS990/Desc | 0 | In 2024, Parker's Animal Rescue (PAR) continued its mission to rescue, rehabilitate, and rehome animals across the Four Corners region. Our team of dedicated fosters and volunteers helped 69 animals find loving adoptive homes and provided assistance in transporting, placing, and caring for many more through partner rescues and shelters. We expanded our foster network, strengthened veterinary and community partnerships, and hosted public outreach and adoption events throughout the year. In addition, PAR made significant progress toward establishing our first permanent facility. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 207890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Van Winkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Sainio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 276092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33720 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To rescue, foster and find permanent loving homes for abandoned dogs and puppies in La Plata County and the rural Four Corners, while also raising awareness for spay and neuter and the proper stewardship of animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 928267 |
| IRS990/NoncashContributionsAmt | 0 | 8522 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8331 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michelle Sainio |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1468 |
| IRS990/PYOtherExpensesAmt | 0 | 71031 |
| IRS990/PYOtherRevenueAmt | 0 | 24226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 667468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119540 |
| IRS990/PYTotalExpensesAmt | 0 | 190571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4958 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1550463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1550463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1550463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Paws for Celebration |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Whiskey for Wags |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director and Board Treasurer review and approve the Form 990. Once ready to be finalized, the Board is provided a copy for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the Executive Director salary annually based on industry data and salary studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, policies and financial statements available to the public upon request by the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Fees: Program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Bank Charges: Program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Professional Services: Program service expenses 0. Management and general expenses 8,522. Fundraising expenses 0. Total expenses 8,522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1056884 |
| IRS990/TotalAssetsEOYAmt | 0 | 1051208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1056884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210236 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42432 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1053225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93523 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41356 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 46 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/TravelGrp/TotalAmt | 0 | 579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 4438 |
| IRS990/USAddress/CityNm | 0 | Durango |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://parkersanimalrescue.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Van Winkle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707692584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Parker's Animal Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 474564762 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707692584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAs LLP |
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