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Nonprofit · EIN 84-1478297

DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER

Tax-exempt · PAONIA, CO 81428

Financials

$117K$83K2023$155K$107K2024$143K$126K2025
Revenue Expenses · by fiscal year end
Financials of DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$142,856$126,060$16,796$320,725$1,402$319,323
December 31, 2024990$154,585$107,359$47,226$305,725$3,398$302,327
December 31, 2023990-EZ$117,484$82,888$34,596$345,018$89,917$255,101
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$126,740
of which government grants
$126,740
Program service revenue
$13,605
Investment income
$2,511
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$43,420
Salaries, compensation and benefits (total)
$46,712
Professional fundraising fees
$0
Accounting fees
$5,670
Occupancy
$20,653
Program services (functional)
$126,060

Balance sheet and other

Total assets, start of year
$305,925
Total assets, end of year
$320,725
Total liabilities, end of year
$1,402
Net assets, end of year
$319,323
Land, buildings and equipment
$232,876
Gross receipts
$142,856
Employees
2
Year formed
1998
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CYNTHIA JONESBOARD MEMBER
Trustee or director
1$0
STEPHEN NICKOLOFFBOARD MEMBER
Trustee or director
1$0
LENA ROEDERVETERINARY ADVISOR
Trustee or director
0$0
SHARI BUTCHERBOARD MEMBER
Trustee or director
1$0
JULIE BURTPRESIDENT
Officer
2$0
JACQUE KOEHLERTREASURER
Officer
2$0
SHELLEY SCHMITZERSECRETARY
Officer
2$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
BOB BOCKHJOLTBOARD MEMBER
Trustee or director
1$0
LENA ROEDER–
Trustee or director
0$0
JULIE BURTPRESIDENT
Officer
2$0
JACQUE KOEHLERVICE PRESIDENT
Officer
2$0
KAREN GOODWINSECRETARY
Officer
2$0
CYNTHIA JONESTREASURER
Officer
1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JACQUE KOEHLERVP0$0
SUSIE FINLEYDIRECTOR0$0
JULIE BURTPRESIDENT0$0
KAREN GOODWINSECRETARY0$0
CINDY JONESTREAS.0$0

Address and contacts

Address (IRS master file)
PO BOX 1736, PAONIA, CO 81428-1736
In care of
% CINDY JONES
Signed the 990
CINDY JONES, TREASURER
Phone
(970) 527-3350
Return prepared by
RANDALL W FISHER CPA PC

Mission

THE ORGANIZATION SUPPORTS THE NEEDS OF DOMESTIC ANIMALS AND PET OWNERSIN DELTA COUNTY BY PROVIDING SHELTER, ADOPTION SERVICES, AND BY ADDRESSING PET OVERPOPULATION THROUGH SPAY AND NEUTER PROGRAMS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROMOTES AND ENCOURAGES HUMANE TREATMENT OF ANIMALS, ADVANCES PUBLIC EDUCATION, AND ENCOURAGES VOLUNTEERISM.
    Expenses $126,060 · revenue $142,856

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
84-1478297
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$320,725
Income (IRS master file)
$142,856

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$142,856$126,060$320,725IRS
990December 2024$154,585$107,359$305,725XML
990-EZDecember 2023$117,484$82,888$345,018XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––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 84-1478297).

Questions about DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER

What is the EIN of DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER?
The employer identification number (EIN) of DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER is 84-1478297.
Is DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER 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 DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER 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 DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does DELTA COUNTY CITIZENS FOR ANIMAL WELFARE & SHELTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $142,856, expenses of $126,060 and total assets of $320,725 at year end.

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