Nonprofit · EIN 31-1706380
DESERT LABRADOR RETRIEVER RESCUE INC
Tax-exempt · GLENDALE, AZ 85318
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $511,618 | $566,202 | -$54,584 | $195,306 | $0 | $195,306 |
| December 31, 2024 | 990 | $535,621 | $412,301 | $123,320 | $252,876 | $0 | $252,876 |
| December 31, 2023 | 990 | $534,540 | $412,301 | $122,239 | $344,785 | $0 | $344,785 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $273,123
- Program service revenue
- $58,384
- Investment income
- $50,000
- Net income from fundraising events
- $130,111
- Other revenue
- $130,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,332
- Program services (functional)
- $407,976
- Management and general (functional)
- $158,226
Balance sheet and other
- Total assets, start of year
- $252,876
- Total assets, end of year
- $195,306
- Total liabilities, end of year
- $0
- Net assets, end of year
- $195,306
- Gross receipts
- $572,222
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GRIMM | PRESIDENT Officer | 25 | $0 |
| KAREN AUBERT | TREASURER Officer | 25 | $0 |
| STEVEN SCHWAB | VICE PRESIDENT Officer | 25 | $0 |
| ROBERT AHRENSDORF | DIRECTOR PHX Officer | 25 | $0 |
| JANE HOLSCHUH | DIRECTOR TUCSON Officer | 25 | $0 |
| KACY BARATKO | SECRETARY Officer | 25 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GRIMM | PRESIDENT Officer | 25 | $0 |
| KAREN AUBERT | TREASURER Officer | 25 | $0 |
| STEVEN SCHWAB | VICE PRESIDENT Officer | 25 | $0 |
| ROBERT AHRENSDORF | DIRECTOR PHX Officer | 25 | $0 |
| JANE HOLSCHUH | DIRECTOR TUCSON Officer | 25 | $0 |
| KAREN BATEMAN | SECRETARY Officer | 25 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GRIMM | PRESIDENT Officer | 25 | $0 |
| KAREN AUBERT | TREASURER Officer | 25 | $0 |
| STEVEN SCHWAB | VICE PRESIDENT Officer | 25 | $0 |
| ROBERT AHRENSDORT | DIRECTOR Officer | 25 | $0 |
| JANE HOLSCHUH | DIRECTOR Officer | 25 | $0 |
| KAREN BATEMAN | SECRETARY Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10575, GLENDALE, AZ 85318-0575
- In care of
- % KAREN AUBERT
- Principal officer (990 for 2025)
- KAREN AUBERT, 17768 W BLUE SKY DRIVE, SURPRISE, AZ 85387
- Signed the 990
- KAREN AUBERT, TREASURER
- Phone
- (480) 899-5227
- Website
- WWW.DLRRAZ.ORG
- Return prepared by
- SUSAN E WAITE CPA PLLC
Mission
RESCUE DOGS FROM COUNTY SHELTERS, PRIVATE SHELTERS, AND HOMES. DOGS ARE GIVEN MEDICAL CARE, TRAINING/REHABILITATION AND SHELTER. THE DOGS ARE SUBSEQUENTLY PLACED IN NEW HOMES.
Program accomplishments
- DOGS RESCUED FROM COUNTY SHELTERS, PRIVATE SHELTERS, AND HOMES FROM WHOM THE RESIDENTS CAN NO LONGER CARE FOR THE ANIMALS. DOGS ARE GIVEN MEDICAL CARE, TRAINING/REHABILITATION, AND SHELTER. THE DOGS ARE SUBSEQUENTLY PLACED IN NEW HOMES.Expenses $407,976
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1706380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $195,306
- Income (IRS master file)
- $572,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $511,618 | $566,202 | $195,306 | XML |
| 990 | December 2024 | $535,621 | $412,301 | $252,876 | XML |
| 990 | December 2023 | $534,540 | $412,301 | $344,785 | XML |
| 990 | December 2022 | $463,684 | $326,845 | $222,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 31-1706380).
Questions about DESERT LABRADOR RETRIEVER RESCUE INC
- What is the EIN of DESERT LABRADOR RETRIEVER RESCUE INC?
- The employer identification number (EIN) of DESERT LABRADOR RETRIEVER RESCUE INC is 31-1706380.
- Is DESERT LABRADOR RETRIEVER RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DESERT LABRADOR RETRIEVER RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT LABRADOR RETRIEVER 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 DESERT LABRADOR RETRIEVER 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 DESERT LABRADOR RETRIEVER RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DESERT LABRADOR RETRIEVER RESCUE INC?
- The 990 for the year ended December 31, 2025 names KAREN AUBERT.
- Who are the officers and directors of DESERT LABRADOR RETRIEVER RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DESERT LABRADOR RETRIEVER RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $511,618, expenses of $566,202 and total assets of $195,306 at year end.
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