Nonprofit · EIN 20-5465585
COLORADO ANIMAL CARE FOUNDATION
Tax-exempt · LONE TREE, CO 80124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $75,734 | $84,994 | -$9,260 | $11,739 | $0 | $11,739 |
| August 31, 2024 | 990 | $182,521 | $189,176 | -$6,655 | $20,999 | $0 | $20,999 |
| August 31, 2023 | 990 | $263,863 | $248,583 | $15,280 | $27,654 | $0 | $27,654 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,941
- of which government grants
- $24,941
- Program service revenue
- $50,793
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,245
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $84,330
- Management and general (functional)
- $664
Balance sheet and other
- Total assets, start of year
- $20,999
- Total assets, end of year
- $11,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,739
- Net assets without donor restrictions
- $11,739
- Gross receipts
- $75,734
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2006
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIA KELLEY | DIRECTOR Trustee or director | 25 | $0 |
| AMY LIEGL | OFFICER Officer | 5 | $0 |
| MARIE TAYLOR | OFFICER Officer | 5 | $0 |
| WENDY CLEMENTS | OFFICER Officer | 5 | $0 |
| LISA KELLOGG | OFFICER Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIA REESE | DIRECTOR Trustee or director | 25 | $0 |
| WENDY CLEMENTS | OFFICER Officer | 5 | $0 |
| LISA KELLOGG | OFFICER Officer | 5 | $0 |
| AMY LIEGL | OFFICER Officer | 5 | $0 |
| MARIE TAYLOR | OFFICER Officer | 5 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIA REESE | DIRECTOR Trustee or director | 25 | $0 |
| WENDY CLEMENTS | OFFICER Officer | 5 | $0 |
| LISA KELLOGG | OFFICER Officer | 5 | $0 |
| AMY LIEGL | OFFICER Officer | 5 | $0 |
| MARIE TAYLOR | OFFICER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10099 RIDGEGATE PKWY STE 310, LONE TREE, CO 80124-5534
- In care of
- % NATALIA KELLEY
- Mailing address (990-N for 2016)
- 18511 E Hampden Ave STE 104, Aurora CO 80013
- Principal officer (990-N for 2016)
- Natalia Reese, 18511 E Hampden Ave STE 104, Aurora CO 80013
- Signed the 990
- NATALIA KELLEY, DIRECTOR
- Return prepared by
- Golden Rule Accounting & Tax PC
Mission
RESCUE HELPS IN NEED PUPPIES AND DOGS AND PLACE THEM IN FOSTER HOMES UNTIL THEY ARE ADOPTED INTO NEW LOVING FOREVER HOMES THAT THEY SO DESERVE.
Program accomplishments
- VET CARE IS OUR HIGHEST EXPENSE - BECAUSE OF HORRIFIC CONDITIONS OFTEN SEEN IN THE DOGS WE RESCUE, VET CARE IS MANDATORY. THEY TAKE IMMACULATE CARE OF OUR DOGS PREPARING THEM FOR ADOPTION.Expenses $74,812 · revenue $50,793
- KENNEL SUPPLIES ARE OUR SECOND HIGHEST EXPENSE - PROVIDING CRATES, MATS, FOOD, BOWLS, DOG DOORS CONSTANTLY BEING REPLACED, AND REPLACING FLOORING IF NEEDED.Expenses $5,644
- REPAIRS AND MAINTENANCE IS OUR THIRD HIGHEST EXPENSE - NEW FENCING, GRAVEL REPLACEMENT, AND TREES FOR SHADE.Expenses $3,874
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-5465585
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $11,739
- Income (IRS master file)
- $75,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $75,734 | $84,994 | $11,739 | XML |
| 990 | August 2024 | $182,521 | $189,176 | $20,999 | XML |
| 990 | August 2023 | $263,863 | $248,583 | $27,654 | XML |
| 990 | August 2022 | $309,592 | $308,920 | $12,374 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Natalia Reese | August 31, 2017 | ≤ $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 20-5465585).
Questions about COLORADO ANIMAL CARE FOUNDATION
- What is the EIN of COLORADO ANIMAL CARE FOUNDATION?
- The employer identification number (EIN) of COLORADO ANIMAL CARE FOUNDATION is 20-5465585.
- Is COLORADO ANIMAL CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLORADO ANIMAL CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ANIMAL CARE FOUNDATION 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 ANIMAL CARE FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO ANIMAL CARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COLORADO ANIMAL CARE FOUNDATION?
- The 990-N for 2016 names Natalia Reese.
- Who are the officers and directors of COLORADO ANIMAL CARE FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLORADO ANIMAL CARE FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $75,734, expenses of $84,994 and total assets of $11,739 at year end.
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