Nonprofit · EIN 47-4564762
PARKERS ANIMAL RESCUE
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $379,441 | $330,555 | $48,886 | $1,106,354 | $9,201 | $1,097,153 |
| December 31, 2024 | 990 | $276,092 | $281,050 | -$4,958 | $1,051,208 | $2,941 | $1,048,267 |
| December 31, 2023 | 990 | $858,039 | $190,571 | $667,468 | $1,056,884 | $3,659 | $1,053,225 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $277,233
- Program service revenue
- $32,146
- Investment income
- $13,481
- Net income from fundraising events
- $56,581
- Other revenue
- $56,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,668
- Other salaries and wages
- $100,518
- Salaries, compensation and benefits (total)
- $201,276
- Professional fundraising fees
- $0
- Accounting fees
- $6,668
- Occupancy
- $36,497
- Travel
- $854
- Depreciation
- $6,644
- Program services (functional)
- $221,651
- Management and general (functional)
- $45,108
- Fundraising (functional)
- $63,796
Balance sheet and other
- Total assets, start of year
- $1,051,208
- Total assets, end of year
- $1,106,354
- Total liabilities, end of year
- $9,201
- Net assets, end of year
- $1,097,153
- Land, buildings and equipment
- $610,144
- Net assets without donor restrictions
- $788,842
- Net assets with donor restrictions
- $308,311
- Gross receipts
- $384,390
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Lisa Parker | Executive Dir. Officer | 40 | $76,667 |
| Tina George | Director Trustee or director | 4 | $0 |
| Butch Gemin | Director Trustee or director | 4 | $0 |
| Michelle Sainio | Board Chair Trustee or director, Officer | 4 | $0 |
| Maria Baker | Secretary Trustee or director, Officer | 4 | $0 |
| Sherin Clarke | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Parker | Executive Dir. Officer | 40 | $93,523 |
| Bill Rogers | Director Trustee or director | 2 | $0 |
| Erin Van Winkle | Secretary Trustee or director, Officer | 4 | $0 |
| John Watson | Director Trustee or director | 4 | $0 |
| Laura Godfrey | Board Chair Trustee or director, Officer | 4 | $0 |
| Maria Baker | Director Trustee or director | 4 | $0 |
| Michelle Sainio | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Parker | Executive Dir. Officer | 40 | $60,045 |
| Bill Rogers | Director Trustee or director | 2 | $0 |
| Laura Godfrey | Board Chair Trustee or director, Officer | 4 | $0 |
| Erin Van Winkle | Secretary Trustee or director, Officer | 4 | $0 |
| Michelle Sainio | Treasurer Trustee or director, Officer | 4 | $0 |
| John Watson | Director Trustee or director | 4 | $0 |
| Maria Baker | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4438, DURANGO, CO 81302-4438
- In care of
- % LISA PARKER
- Principal officer (990 for 2025)
- Sherin Clarke, PO Box 4438, Durango, CO 81301
- Signed the 990
- Sherin Clarke, Treasurer
- Phone
- (970) 769-2584
- Return prepared by
- MBE CPAs LLP
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.
Program accomplishments
- During the 2025 tax year, Parker's Animal Rescue continued to expand its lifesaving impact throughout Southwest Colorado. Nearly 100 dogs were rescued, rehabilitated, and successfully placed into permanent homes. The organization also strengthened its foster-based rescue model by recruiting approximately twelve new foster families and several dozen additional volunteers, increasing its capacity to save more animals.Parker's Animal Rescue successfully launched the second phase of its Capital Campaign and hosted its first large in-person fundraising gala, which raised approximately $50,000 while receiving tremendous community support and attendance. The organization also expanded its leadership team by hiring a full-time Marketing & Social Media Director to enhance fundraising, donor engagement, grant development, and community outreach.Operationally, the organization relocated into a significantly larger leased facility, allowing for improved rescue operations and increased capacity. A portion of the facility's rent is generously subsidized by the property owner, providing meaningful financial support to the organization.One of the year's most significant accomplishments was receiving unanimous approval (7-0) from the City of Durango for a Conditional Use Permit and Variance for Parker's Animal Rescue's future permanent facility. The public hearing was attended by a large number of community supporters who voiced their support for the project. Two days later, the organization completed the purchase of its permanent property and began assembling the professional design and engineering team to initiate the site planning and development process for its future rescue campus.Expenses $221,651 · revenue $45,627
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
- 47-4564762
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,106,354
- Income (IRS master file)
- $384,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $379,441 | $330,555 | $1,106,354 | XML |
| 990 | December 2024 | $276,092 | $281,050 | $1,051,208 | XML |
| 990 | December 2023 | $858,039 | $190,571 | $1,056,884 | XML |
| 990 | December 2022 | $283,517 | $132,663 | $387,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 47-4564762).
Questions about PARKERS ANIMAL RESCUE
- What is the EIN of PARKERS ANIMAL RESCUE?
- The employer identification number (EIN) of PARKERS ANIMAL RESCUE is 47-4564762.
- Is PARKERS ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PARKERS ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKERS ANIMAL RESCUE 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 PARKERS ANIMAL RESCUE 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 PARKERS ANIMAL RESCUE 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 PARKERS ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 names Sherin Clarke.
- Who are the officers and directors of PARKERS ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $76,667 (Lisa Parker, Executive Dir.).
- How much revenue does PARKERS ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $379,441, expenses of $330,555 and total assets of $1,106,354 at year end.
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