Nonprofit · EIN 20-4218560
COLORADO ST BERNARD RESCUE INC
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,036 | $124,778 | -$2,742 | $7,498 | $0 | $7,498 |
| December 31, 2024 | 990-EZ | $105,734 | $103,614 | $2,120 | $9,549 | $0 | $9,549 |
| December 31, 2023 | 990-EZ | $119,844 | $130,944 | -$11,100 | $7,427 | $0 | $7,427 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,772
- Program service revenue
- $7,883
- Investment income
- $0
- Net income from fundraising events
- $10,381
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $118,805
- Other expenses
- $5,973
- Program services (functional)
- $121,653
Balance sheet and other
- Total assets, start of year
- $10,240
- Total assets, end of year
- $7,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,498
- Cash, savings and investments
- $7,498
- Gross receipts
- $122,859
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole McLain | President | 40 | $0 |
| Brian McLain | Foster coordinator | 35 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole McLain | President | 40 | $0 |
| Brian McLain | Foster coordinator | 30 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole McLain | President | 35 | $0 |
| Brian McLain | Board member | 40 | $0 |
| Jennifer Smith | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103034, DENVER, CO 80250-3034
- In care of
- % NICOLE MCLAIN
- Mailing address (990-N for 2010)
- 5095 S Osceola, Littleton CO 80123
- Principal officer (990-N for 2010)
- Cynthia Cashman, 5095 S Osceola, Littleton CO 80123
- Signed the 990-EZ
- Nicole McLain, President
- Phone
- (720) 981-1700
- Website
- www.cosaintrescue.com
Mission
To provide appropriate medical care for abandoned Saint Bernards and Saint Bernard mixes, and education about giant breed dogs
Program accomplishments
- In 2025 we cared for and found homes for 65 dogs including medical care spay neuter gatropexy as well as specialist care. We partnered with local businesses in events to promote and discuss proper handling of dogs (dog body language) teaching a dog to walk politely on a leash vet expenses 117105 supply expenses 1765 admin expenses such as website and licensing 2783Expenses $121,653
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4218560
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $7,498
- Income (IRS master file)
- $122,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,036 | $124,778 | $7,498 | IRS |
| 990-EZ | December 2024 | $105,734 | $103,614 | $9,549 | IRS |
| 990-EZ | December 2023 | $119,844 | $130,944 | $7,427 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Cynthia Cashman | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4218560).
Questions about COLORADO ST BERNARD RESCUE INC
- What is the EIN of COLORADO ST BERNARD RESCUE INC?
- The employer identification number (EIN) of COLORADO ST BERNARD RESCUE INC is 20-4218560.
- Is COLORADO ST BERNARD RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLORADO ST BERNARD RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ST BERNARD RESCUE 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 COLORADO ST BERNARD RESCUE INC 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 COLORADO ST BERNARD RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLORADO ST BERNARD RESCUE INC?
- The 990-N for 2010 names Cynthia Cashman.
- Who are the officers and directors of COLORADO ST BERNARD RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COLORADO ST BERNARD RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,036, expenses of $124,778 and total assets of $7,498 at year end.
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