Civic Intelligence

Parkers Animal Rescue

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.

PO Box 4438Durango, CO 81301

parkersanimalrescue.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $6,406Net Assets 2015: $6,4062015Assets 2016: $6,721Net Assets 2016: $6,7212016Assets 2017: $16,777Net Assets 2017: $16,7772017Assets 2018: $16,184Liabilities 2018: $1,846Net Assets 2018: $14,3382018Assets 2019: $15,911Liabilities 2019: $1,167Net Assets 2019: $14,7442019Assets 2020: $89,082Liabilities 2020: $876Net Assets 2020: $88,2062020Assets 2021: $239,086Liabilities 2021: $4,183Net Assets 2021: $234,9032021Assets 2022: $387,007Liabilities 2022: $1,250Net Assets 2022: $385,7572022Assets 2023: $1,056,884Liabilities 2023: $3,659Net Assets 2023: $1,053,2252023Assets 2024: $1,051,208Liabilities 2024: $2,941Net Assets 2024: $1,048,2672024

Highlighted filing

2024

Assets$1,051,208
Liabilities$2,941
Net Assets$1,048,267

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $34,191Expenses 2015: $27,785Net Income 2015: $6,4062015Revenue 2016: $42,114Expenses 2016: $41,799Net Income 2016: $3152016Revenue 2017: $82,645Expenses 2017: $72,589Net Income 2017: $10,0562017Revenue 2018: $71,798Expenses 2018: $74,237Net Income 2018: -$2,4392018Revenue 2019: $124,984Expenses 2019: $124,578Net Income 2019: $4062019Revenue 2020: $213,457Expenses 2020: $139,995Net Income 2020: $73,4622020Revenue 2021: $256,738Expenses 2021: $110,041Net Income 2021: $146,6972021Revenue 2022: $283,517Expenses 2022: $132,663Net Income 2022: $150,8542022Revenue 2023: $858,039Expenses 2023: $190,571Net Income 2023: $667,4682023Revenue 2024: $276,092Expenses 2024: $281,050Net Income 2024: -$4,9582024

Highlighted filing

2024

Revenue$276,092
Expenses$281,050
Net Income-$4,958

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$276,092
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$19,378$14,342$33,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ParkerExecutive DirectorFT$93,523$93,523

Board Members and Trustees

NameTitle
Laura GodfreyBoard Chair
Bill RogersDirector
John WatsonDirector
Maria BakerDirector
Erin Van WinkleSecretary
Michelle SainioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,236
Program Service Revenue
$24,500
Investment Income
$3,839
Other Revenue
$37,517
All Other Contributions
$210,236
Change in Net Assets
$-4,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,517
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

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.

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

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.

Form 990, Part VI, Section B, line 15A

The Board reviews the Executive Director salary annually based on industry data and salary studies.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial statements available to the public upon request by the public.

Filing and Contact Details

Filer

Filer Name
Parker's Animal Rescue
EIN
47-4564762
Phone
9707692584
Address
PO Box 4438, Durango, CO 81301

Signing Officer

Name
Erin Van Winkle
Title
Secretary
Phone
9707692584
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sainio
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
MBE CPAs LLP
Address
E10890 Penny Ln/PO Box 163, Baraboo, WI 53913
Preparer
Ryan Weber CPA
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01550463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550463
IRS990ScheduleA/TotalSupportAmt01555876
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019378
IRS990ScheduleD/TotalLiabilityAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws for Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Whiskey for Wags
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Executive 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/ExplanationTxt2The Board reviews the Executive Director salary annually based on industry data and salary studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, policies and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056884
IRS990/TotalAssetsEOYAmt01051208
IRS990/TotalAssetsGrp/BOYAmt01056884
IRS990/TotalAssetsGrp/EOYAmt01051208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210236
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659
IRS990/TotalLiabilitiesEOYAmt02941
IRS990/TotalLiabilitiesGrp/BOYAmt03659
IRS990/TotalLiabilitiesGrp/EOYAmt02941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207890
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalReportableCompFromOrgAmt093523
IRS990/TotalRevenueGrp/ExclusionAmt041356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4438
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://parkersanimalrescue.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Van Winkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09707692584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker's Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0474564762
ReturnHeader/Filer/PhoneNum09707692584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4438
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAs LLP

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