Nonprofit · EIN 27-1192636
COLORADO ANIMAL WELFARE LEAGUE
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,698 | $113,008 | -$11,310 | $61,747 | – | $61,747 |
| December 31, 2024 | 990-EZ | $108,435 | $109,456 | -$1,021 | $73,057 | – | $73,057 |
| December 31, 2023 | 990-EZ | $63,144 | $70,987 | -$7,843 | $74,078 | – | $74,078 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,656
- Program service revenue
- $2,042
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $20,057
- Printing, publications and postage
- $1,661
- Other expenses
- $91,290
- Program services (functional)
- $112,791
Balance sheet and other
- Total assets, start of year
- $73,057
- Total assets, end of year
- $61,747
- Total liabilities, end of year
- –
- Net assets, end of year
- $61,747
- Cash, savings and investments
- $21,235
- Land and buildings
- $33,689
- Gross receipts
- $101,698
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 |
|---|---|---|---|
| Emily Hays | Director | 20 | $0 |
| Lisa Petri | President | 40 | $0 |
| Lindsey Patrick-Elster | Director | 30 | $0 |
| Kyle Gustafson | Director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Hays | Director | 20 | $0 |
| Lisa Petri | President | 40 | $0 |
| Lindsey Patrick-Elster | Director | 30 | $0 |
| Kyle Gustafson | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Hays | Director | 20 | $0 |
| Lisa Petri | President | 40 | $0 |
| Lindsey Patrick-Elster | Director | 30 | $0 |
| Kyle Gustafson | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S WILCOX ST 122, CASTLE ROCK, CO 80104-1913
- Mailing address (990-N for 2010)
- 200 S Wilcox St 122, Castle Rock CO 80104
- Principal officer (990-N for 2010)
- Shelby Davis, 4844 S Kalamath St, Englewood CO 80110
- Signed the 990-EZ
- Lisa Petri, President
- Phone
- (720) 515-2295
- Return prepared by
- BLUE SAGE TAX & ACCOUNTING LLC
Mission
Free/affordable and safe spay and neuter clinics in low-income areas around Colorado as well as occasional rescue and adoption of homeless animals
Program accomplishments
- In 2025, Colorado Animal Welfare League (CAWL) spayed and neutered 2,450 dogs and cats. The focus in these areas is owned animals that will not be altered due to financial expense that the owners simply cannot afford. In addition, CAWL rescued a 10 dogs and 33 cats during the year that were sterilized and adopted into wonderful homes.Expenses $112,791
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
- 27-1192636
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $61,747
- Income (IRS master file)
- $101,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,698 | $113,008 | $61,747 | XML |
| 990-EZ | December 2024 | $108,435 | $109,456 | $73,057 | XML |
| 990-EZ | December 2023 | $63,144 | $70,987 | $74,078 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Shelby Davis | 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 27-1192636).
Questions about COLORADO ANIMAL WELFARE LEAGUE
- What is the EIN of COLORADO ANIMAL WELFARE LEAGUE?
- The employer identification number (EIN) of COLORADO ANIMAL WELFARE LEAGUE is 27-1192636.
- Is COLORADO ANIMAL WELFARE LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COLORADO ANIMAL WELFARE LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ANIMAL WELFARE LEAGUE 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 WELFARE LEAGUE 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 ANIMAL WELFARE LEAGUE 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 ANIMAL WELFARE LEAGUE?
- The 990-N for 2010 names Shelby Davis.
- Who are the officers and directors of COLORADO ANIMAL WELFARE LEAGUE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLORADO ANIMAL WELFARE LEAGUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,698, expenses of $113,008 and total assets of $61,747 at year end.
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