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Nonprofit · EIN 75-3025982

CANINE PARTNERS OF THE ROCKIES INC

Tax-exempt · AURORA, CO 80011

Financials

$318K$486K2023$583K$713K2024
Revenue Expenses · by fiscal year end
Financials of CANINE PARTNERS OF THE ROCKIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$582,695$713,312-$130,617$3,459,345$52,034$3,407,311
December 31, 2023990$317,576$486,421-$168,845$3,317,548$19,429$3,298,119
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$480,096
Program service revenue
$6,503
Investment income
$95,380
Net income from fundraising events
$342
Other revenue
$716

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$103,000
Other salaries and wages
$294,243
Salaries, compensation and benefits (total)
$451,143
Professional fundraising fees
$0
Legal fees
$7,474
Accounting fees
$16,428
Occupancy
$26,388
Travel
$10,334
Depreciation
$1,195
Program services (functional)
$421,024
Management and general (functional)
$156,402
Fundraising (functional)
$135,886

Balance sheet and other

Total assets, start of year
$3,317,548
Total assets, end of year
$3,459,345
Total liabilities, end of year
$52,034
Net assets, end of year
$3,407,311
Land, buildings and equipment
$1,792
Publicly traded securities
$3,217,764
Net assets without donor restrictions
$3,275,692
Net assets with donor restrictions
$131,619
Gross receipts
$616,299
Employees
7
Volunteers
73
Year formed
2002
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KYLE LEPHARTEXECUTIVE DI
Officer
40$100,000$3,000
TERRI THORNTONBOARD CHAIR
Trustee or director, Officer
6$0$0
GARY KEYFAUVERBOARD VICE C
Trustee or director, Officer
6$0$0
JOHN DRINANEBOARD TREASU
Trustee or director, Officer
6$0$0
DIANE GOSSBOARD SECRET
Trustee or director, Officer
6$0$0
ALISON BESSHOBOARD MEMBER
Trustee or director
2$0$0
MITCH ALLENBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
KYLE LEPHARTEXECUTIVE DI
Officer
40$24,231$692
TERRI THORNTONBOARD CHAIR
Trustee or director, Officer
6$0$0
GARY KEYFAUVERBOARD VICE C
Trustee or director, Officer
6$0$0
JOHN DRINANEBOARD TREASU
Trustee or director, Officer
6$0$0
DIANE GOSSBOARD SECRET
Trustee or director, Officer
6$0$0
ALISON BESSHOBOARD MEMBER
Trustee or director
2$0$0
MITCH ALLENBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
651 POTOMAC ST STE E, AURORA, CO 80011-6735
Principal officer (990 for 2024)
TERRI THORNTON, 651 EAST POTOMAC STREET STE E, AURORA, CO 80011
Signed the 990
TERRI THORNTON, BOARD CHAIR
Phone
(303) 364-9040
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

TO ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES BY PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE (SERVICE) DOGS.

990 for the year ended December 31, 2024

Program accomplishments

  • RAISE, TRAIN AND PLACE HIGHLY SKILLED SERVICE DOGS TO PROVIDE LIFE-CHANGING HUMAN/CANINE PARTNERSHIPS THAT ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE FULFILLING AND INDEPENDENT LIVES, PROVIDE ADDITIONAL TRAINING AND SUPPORT FOR THE TEAM (DOG AND HUMAN PARTNER) THROUGHOUT THE LIFETIME OF THE DOG, ARRANGE SPEAKING AND DEMONSTRATION ENGAGEMENTS EDUCATING THE PUBLIC ABOUT THE ROLE OF ASSISTANCE DOGS IN THE LIVES OF PEOPLE WITH DISABILITIES.
    Expenses $421,024 · revenue $6,503

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-3025982
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$3,459,345
Income (IRS master file)
$616,299

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$582,695$713,312$3,459,345XML
990December 2023$317,576$486,421$3,317,548XML
990December 2022$431,938$448,264$3,157,431IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-3025982).

Questions about CANINE PARTNERS OF THE ROCKIES INC

What is the EIN of CANINE PARTNERS OF THE ROCKIES INC?
The employer identification number (EIN) of CANINE PARTNERS OF THE ROCKIES INC is 75-3025982.
Is CANINE PARTNERS OF THE ROCKIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to CANINE PARTNERS OF THE ROCKIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CANINE PARTNERS OF THE ROCKIES INC 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 CANINE PARTNERS OF THE ROCKIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CANINE PARTNERS OF THE ROCKIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CANINE PARTNERS OF THE ROCKIES INC?
The 990 for the year ended December 31, 2024 names TERRI THORNTON.
Who are the officers and directors of CANINE PARTNERS OF THE ROCKIES INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $100,000 (KYLE LEPHART, EXECUTIVE DI).
How much revenue does CANINE PARTNERS OF THE ROCKIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $582,695, expenses of $713,312 and total assets of $3,459,345 at year end.

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