Canine Partners of the Rockies Inc

Address
651 E Potomac St
Aurora, CO 80011
Contact
Website: http://caninepartnersoftherockies.org
Phone: +1 (303) 364-9040
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 75-3025982

Mission

We enable Coloradans with disabilities to lead more independent and gratifying lives partnering them with highly skilled assistance dogs that also provide unconditional love and tail-wagging enthusiasm.
 20162015201420132011
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,000.00    
Sum of reportable (W2/1099) compensation$54,000.00$49,077.00$44,000.00  
Number of employees332  
Number of people compensated >$100k0    
Number of volunteers909090  
Number of highly compensated contractors0    
Personnel
Chrisman, Katherine
TitleSecretary    
Name of key/compensated personKatherine Chrisman    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org6.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Director, Angela
Title EXECUTIVE DI   
Name of key/compensated person ANGELA EATON EXECUTIVE DIRECTOR   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $49,077.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Eaton, Angela
TitleExecutive Director EXECUTIVE DI  
Name of key/compensated personAngela Eaton ANGELA EATON  
Position of compensated person
Current officer  True  
Average hours per week working for org40.00 40.00  
Reportable compensation from org$54,000.00 $44,000.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.00    
Hannan, Marcia
Title  SECRETARY/TR  
Name of key/compensated person  MARCIA HANNAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Holton, Ann
TitleVice PresidentMEMBERMEMBER  
Name of key/compensated personAnn HoltonANN HOLTONANN HOLTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org6.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Korch, Mary
TitleTreasurerMEMBER   
Name of key/compensated personMary KorchMARY KORCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org6.006.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
McKendree, Matt
TitleDirectorMEMBERMEMBER  
Name of key/compensated personMatt McKendreeMATT MCKENDREEMATT MCKENDREE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.006.006.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Phannensteil, Dirk
Title  PRESIDENT  
Name of key/compensated person  DIRK PHANNENSTEIL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Swanson, Jeff
TitlePresidentMEMBERMEMBER  
Name of key/compensated personJeff SwansonJEFF SWANSONJEFF SWANSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org6.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Towbin, Laura
Title  MEMBER  
Name of key/compensated person  LAURA TOWBIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Williams, Darryl
TitleDirectorMEMBER   
Name of key/compensated personDarryl WilliamsDARRYL WILLIAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe enable Coloradans with disabilities to lead more independent and gratifying lives partnering them with highly skilled assistance dogs that also provide unconditional love and tail-wagging enthusiasm.WE ENABLE COLORADANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE DOGS THAT ALSO PROVIDE UNCONDITIONAL LOVE AND TAIL-WAGGING ENTHUSIASM.CANINE PARTNERS OF THE ROCKIES (CAPR) ENABLES COLORADANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE DOGS THAT ALSO PROVIDE UNCONDITIONAL LOVE AND TAIL- WAGGING ENTHUSIASM.  
Program service expenses, total$123,973.00$131,318.00$111,262.00  
Programs, including revenue & expenses
AS OF DECEMBER 31, 2015, CANINE PARTNERS OF THE ROCKIES HAD 16 ACTIVE SERVICE DOG PARTNERSHIPS. WE RECEIVED OVER 100 APPLICATIONS FOR ASSISTANCE DOGS. WE HAD 10 DOGS IN TRAINING; FOUR OF WHICH WERE IN ADVANCED TRAINING WITH PROFESSIONAL TRAINERS. WE PLACED ONE SUCCESSOR MOBILITY SERVICE DOG AND ONE FACILITY SERVICE DOG WITH A SPECIAL EDUCATION PROFESSIONAL WHO WORKS WITH DISABLED CHILDREN. WE SUPPORTED POST ONE YEAR PARTNERSHIP REMEDIAL TRAINING. WE ARRANGED SPEAKING AND DEMONSTRATION ENGAGEMENTS EDUCATING THE PUBLIC ABOUT THE ROLE OF ASSISTANCE DOGS IN THE LIVES OF PEOPLE WITH DISABILITIES. THESE ENGAGEMENTS REACHED OVER 2,100 PEOPLE OF ALL AGES FROM KINDERGARTENERS TO SENIORS.
Program expenses $110,752.00$93,210.00  
Program description AS OF DECEMBER 31, 2015, CANINE PARTNERS OF THE ROCKIES HAD 16 ACTIVE SERVICE DOG PARTNERSHIPS. WE RECEIVED OVER 100 APPLICATIONS FOR ASSISTANCE DOGS. WE HAD 10 DOGS IN TRAINING; FOUR OF WHICH WERE IN ADVANCED TRAINING WITH PROFESSIONAL TRAINERS. WE PLACED ONE SUCCESSOR MOBILITY SERVICE DOG AND ONE FACILITY SERVICE DOG WITH A SPECIAL EDUCATION PROFESSIONAL WHO WORKS WITH DISABLED CHILDREN. WE SUPPORTED POST ONE YEAR PARTNERSHIP REMEDIAL TRAINING. WE ARRANGED SPEAKING AND DEMONSTRATION ENGAGEMENTS EDUCATING THE PUBLIC ABOUT THE ROLE OF ASSISTANCE DOGS IN THE LIVES OF PEOPLE WITH DISABILITIES. THESE ENGAGEMENTS REACHED OVER 2,100 PEOPLE OF ALL AGES FROM KINDERGARTENERS TO SENIORS.AS OF DECEMBER 31 2014, CANINE PARTNERS OF THE ROCKIES HAD 15 ACTIVE SERVICE PARTNERSHIPS. WE RECEIVED OVER 70 APPLICATIONS FOR ASSITANCE DOGS. WE HAD 13 DOGS IN TRAINING; TWO OF WHICH WERE IN ADVANCED TRAINING WITH PROFESSIONAL TRAINERS. WE PLACED ONE FACILITY SERVICE DOG WITH A PROFESSIONAL WHO WORKS WITH CHILDREN ON THE AUSTISM SPECTRUM. WE SUPPORTED AND REMEDIALLY TRAINED POST ONE YEAR PARTNERSHIPS. WE ARRANGED SPEAKING AND DEMONSTRATION ENGAGEMENTS TO EDUCATE THE PUBLIC ABOUT THE ROLE OF ASSITANCE DOGS IN THE LIVES OF PEOPLE WITH DISABILITIES. THESE ENGAGEMENTS REACHED CLOSE TO 2,500 PEOPLE OF ALL AGES FROM KINDERGARTENERS TO SENIORS.  
Raise, train, and place highly skilled service dogs to provide life-changing human/canine partnerships that enable Coloradans with disabilities to lead more fulfilling and independent lives, provide post one-year partnership remedial training, and arrange speaking and demonstration engagements educating the public about the role of assistance dogs in the lives of people with disabilities.
Program expenses$123,973.00    
Program descriptionRaise, train, and place highly skilled service dogs to provide life-changing human/canine partnerships that enable Coloradans with disabilities to lead more fulfilling and independent lives, provide post one-year partnership remedial training, and arrange speaking and demonstration engagements educating the public about the role of assistance dogs in the lives of people with disabilities.    
Financial data
Revenue
Total revenue$153,164.00$128,844.00$108,379.00  
Revenue from contributions (total)$121,301.00$103,419.00$51,357.00$82,154.00$143,642.00
Investment income, current yr$12.00$19.00$44.00  
Total revenue from grants, etc., current yr$121,301.00$103,419.00$51,357.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$28,367.00$10,843.00$50,270.00  
Program service revenue (total)$3,484.00$14,563.00$6,708.00$3,955.00$20,850.00
Gross receipts$182,280.00$128,844.00$108,379.00  
Sources of contributions
Revenue from all other contributions$121,301.00$103,419.00$51,357.00  
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$210.00$10,843.00$50,270.00  
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$12.00$19.00$44.00  
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$28,157.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$154,506.00$148,512.00$144,510.00  
Total functional expenses: program service $123,973.00$131,318.00$111,262.00  
Total functional expenses: management and general$24,069.00$9,564.00$20,891.00  
Total functional expenses: fundraising$6,464.00$7,630.00$12,357.00  
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$1,898.00$1,067.00  
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$97,152.00$98,035.00$119,065.00$155,783.00$158,576.00
Total assets, beginning of year$98,035.00$119,065.00$155,783.00  
Total liabilities$2,958.00$2,499.00$3,861.00$4,448.00$2,112.00
Total liabilities, beginning of year$2,499.00$3,861.00$4,448.00  
Pledges & accounts receivable, net$0.00 $1,243.00  
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$94,194.00$95,536.00$115,204.00  
Net assets$94,194.00$95,536.00$115,204.00  
Net assets, beginning of year$95,536.00$115,204.00$151,335.00  
Other liabilities$2,403.00$1,982.00$1,813.00  
Intangible assets$0.00    
Other assets$501.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$88,368.00$84,756.00$100,961.00  
Cash: non-interest bearing, beginning of year$84,756.00$100,961.00$140,499.00  
Investments -- program-related$0.00    
Inventories for sale or use$0.00$2,043.00$275.00  
Other financial variables
Revenue less expenses-$1,342.00-$19,668.00-$36,131.00  
Advertising (total)$3,598.00$1,935.00$959.00  
Savings & temp cash investment$0.00    
Accounts receivable, net$306.00    
Prepaid expenses & deferred charges$0.00$500.00$2,868.00  
Accounts payable & accrued expenses$555.00$517.00$2,048.00  
Total net assets or fund balances$94,194.00$95,536.00$115,204.00  
Depreciation, depletion, amortization$2,759.00$2,983.00$4,388.00  
Payment to affiliates$0.00    
Governance and accountability
Number of voting members656  
Number of independent voting members656  
Financial sheets audited  True  
Cash accounting True   
Accrual accountingTrue True  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-122016-08-162015-08-06  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201711519349301051201640569349300809201531349349308718  
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