Nonprofit · EIN 20-1055815
ANIMAL RESCUE OF THE ROCKIES
Tax-exempt · AURORA, CO 80012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $673,144 | $774,624 | -$101,480 | $584,368 | $150,958 | $433,410 |
| December 31, 2024 | 990 | $722,452 | $768,571 | -$46,119 | $665,758 | $169,292 | $496,466 |
| December 31, 2023 | 990 | $617,960 | $775,402 | -$157,442 | $680,209 | $178,232 | $501,977 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $402,674
- Program service revenue
- $261,048
- Investment income
- $9,422
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,306
- Compensation of officers, directors and key employees
- $151,875
- Other salaries and wages
- $14,925
- Salaries, compensation and benefits (total)
- $181,530
- Professional fundraising fees
- $0
- Accounting fees
- $10,005
- Travel
- $451
- Depreciation
- $6,519
- Program services (functional)
- $698,783
- Management and general (functional)
- $71,823
- Fundraising (functional)
- $4,018
Balance sheet and other
- Total assets, start of year
- $665,758
- Total assets, end of year
- $584,368
- Total liabilities, end of year
- $150,958
- Net assets, end of year
- $433,410
- Land, buildings and equipment
- $41,283
- Publicly traded securities
- $331,862
- Gross receipts
- $673,144
- Employees
- 4
- Volunteers
- 150
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Martiny | President and Executive Director Trustee or director, Officer | 40 | $71,875 |
| Kristin Parsons | Board Member Trustee or director | 40 | $50,000 |
| Kelly Rushing | Board Member Trustee or director | 30 | $30,000 |
| Katie Lawler | Treasurer Trustee or director, Officer | 4 | $0 |
| Sasha Galbraith | Board Member Trustee or director | 4 | $0 |
| Laura Schaefer | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Martiny | President and Executive Director Trustee or director, Officer | 40 | $75,150 |
| Kristin Parsons | Director Trustee or director | 40 | $50,000 |
| Kelly Rushing | Vice President and Secretary Trustee or director, Officer | 40 | $30,000 |
| Katie Lawler | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Sasha Galbraith | Director Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Martiny | Executive Director Trustee or director, Officer | 40 | $71,500 |
| Kristin Parsons | Director Trustee or director | 40 | $40,000 |
| Kelly Rushing | Director Trustee or director | 40 | $26,667 |
| Sasha Galbraith | Director Trustee or director | 2.5 | $0 |
| Katie Lawler | Director Trustee or director | 2.5 | $0 |
| Michael Wright | Director Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 13918 E MISSISSIPPI AVE STE 60188, AURORA, CO 80012-3603
- In care of
- % KAREN T MARTINY
- Principal officer (990 for 2025)
- Karen Martiny, 13918 E Mississippi Ave Ste 60188, Aurora, CO 80012
- Signed the 990
- Karen Martiny, Executive Director
- Phone
- (970) 389-8324
Mission
Animal Care and Adoption - ARR's mission is to save the lives of homeless and abandoned dogs and cats. Our goal is reaching a no-kill society in the United States.
Program accomplishments
- Provide foster care, vaccinations and spay/neuter services for homeless animals, and find permanent homes for adoption. ARR's mission is to save the lives of homeless and abandoned dogs and cats. Our goal is reaching a no-kill society in the United States.Expenses $698,783 · grants $1,306 · revenue $261,048
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1055815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $584,368
- Income (IRS master file)
- $673,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $673,144 | $774,624 | $584,368 | XML |
| 990 | December 2024 | $722,452 | $768,571 | $665,758 | XML |
| 990 | December 2023 | $617,960 | $775,402 | $680,209 | XML |
| 990 | December 2022 | $976,741 | $702,828 | $817,262 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1055815).
Questions about ANIMAL RESCUE OF THE ROCKIES
- What is the EIN of ANIMAL RESCUE OF THE ROCKIES?
- The employer identification number (EIN) of ANIMAL RESCUE OF THE ROCKIES is 20-1055815.
- Is ANIMAL RESCUE OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ANIMAL RESCUE OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL RESCUE OF THE ROCKIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL RESCUE OF THE ROCKIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL RESCUE OF THE ROCKIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANIMAL RESCUE OF THE ROCKIES?
- The 990 for the year ended December 31, 2025 names Karen Martiny.
- Who are the officers and directors of ANIMAL RESCUE OF THE ROCKIES?
- The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $71,875 (Karen Martiny, President and Executive Director).
- How much revenue does ANIMAL RESCUE OF THE ROCKIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $673,144, expenses of $774,624 and total assets of $584,368 at year end.
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