Rocky Mountain Raptor Program
- Assets
- $1.6m
- Revenue
- $663.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Fort Collins, CO
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 90-0131614
Organization Overview
Rocky Mountain Raptor Program is located in Fort Collins, CO. The organization was established in 2004. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Rocky Mountain Raptor Program employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Raptor Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rocky Mountain Raptor Program generated $663.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $611.6k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND REHABILITATION FOR INJURED BIRDS OF PREY FOR RELEASE BACK INTO THE WILD PUBLIC EDUCATION AND OUTREACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE AND REHABILITATION FOR INJURED RAPTORS. ROCKY MOUNTAIN RAPTOR PROGRAM TREATS MORE THAN 300 INJURED BIRDS OF PREY PER YEAR WITH THE GOAL OF RELEASING THEM BACK INTO THE WILD.
EDUCATION AND OUTREACH PROGRAMS TO THE PUBLIC: RMRP ENHANCES EDUCATIONAL OPPORTUNITIES OFFERED BY COLORADO AND WYOMING SCHOOL DISTRICTS BY INTEGRATING PRESENTATIONS INTO THE CURRICULUM OF STATE STANDARDS IN SCHOOL CLASSROOMS. RMRP PARTICIPATES IN PUBLIC OUTREACH EXHIBITS THROUGH-OUT THE COMMUNITY, PROVIDING EDUCATION AND UNDERSTANDING OF THE IMPORTANCE OF RESPONSIBLE STEWARDSHIP AND CONSERVATION OF THE ENVIRONMENT AND OUR WILD INHABITANTS. THESE EXHIBITS ENABLE THE PUBLIC TO EXPERIENCE BIRDS OF PREY IN A SAFE AND UP-CLOSE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carin Avila Board Chairexec Dir | OfficerTrustee | 40 | $49,491 |
Judy Scherpels Board President | OfficerTrustee | 10 | $0 |
Jessica Manning Board Member | Trustee | 1 | $0 |
Susan Baker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,237 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,631 |
| Noncash contributions included in lines 1a–1f | $2,749 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,868 |
| Total Program Service Revenue | $6,169 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,491 |
| Compensation of current officers, directors, key employees. | $24,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,332 |
| Payroll taxes | $29,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,275 |
| Fees for services: Accounting | $2,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,263 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,380 |
| Office expenses | $21,997 |
| Information technology | $11,318 |
| Royalties | $0 |
| Occupancy | $13,097 |
| Travel | $677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,499 |
| Insurance | $12,499 |
| All other expenses | $5,180 |
| Total functional expenses | $611,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,517 |
| Savings and temporary cash investments | $309,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,190,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,599,262 |
| Accounts payable and accrued expenses | $198 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $786,878 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $48,386 |
| Other liabilities | $0 |
| Total liabilities | $835,462 |
| Net assets without donor restrictions | $753,850 |
| Net assets with donor restrictions | $9,950 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,599,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocky Mountain Raptor Program has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Dennis D And Geri Georg Foundation Inc Fort Collins, CO PURPOSE: GENERAL FUND | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eco-Cycle Inc Boulder, CO | $9,419,278 | $9,361,729 |
Colorado Water Trust Inc Denver, CO | $1,736,655 | $1,332,449 |
Blue Star Recyclers Colorado Springs, CO | $918,263 | $1,376,370 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |
High Country Conservation Center Frisco, CO | $916,746 | $1,083,242 |
Colorado Rio Grande Restoration Foundation Alamosa, CO | $479,817 | $670,145 |
Rocky Mountain Raptor Program Fort Collins, CO | $1,599,262 | $663,504 |
Western Resources Group Inc Ogallala, NE | $1,275,170 | $443,398 |
Friends Of The Dillon Ranger District A Co Nonprofit Corp Silverthorne, CO | $881,759 | $662,922 |
Sedona Recycles Inc Sedona, AZ | $647,560 | $548,123 |
Clever Octopus Inc Salt Lake City, UT | $325,657 | $521,561 |