Nonprofit · EIN 84-1584194
TELLER COUNTY REGIONAL ANIMAL SHELTER INC
Tax-exempt · DIVIDE, CO 80814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $737,268 | $658,016 | $79,252 | $638,170 | $223,543 | $414,627 |
| December 31, 2023 | 990 | $676,345 | $625,719 | $50,626 | $584,536 | $249,161 | $335,375 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $424,552
- Program service revenue
- $215,437
- Investment income
- $332
- Net income from fundraising events
- $95,347
- Other revenue
- $96,947
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $371,355
- Salaries, compensation and benefits (total)
- $406,468
- Professional fundraising fees
- $0
- Accounting fees
- $14,320
- Depreciation
- $21,741
- Program services (functional)
- $391,286
- Management and general (functional)
- $171,432
- Fundraising (functional)
- $95,298
Balance sheet and other
- Total assets, start of year
- $584,536
- Total assets, end of year
- $638,170
- Total liabilities, end of year
- $223,543
- Net assets, end of year
- $414,627
- Land, buildings and equipment
- $315,128
- Net assets without donor restrictions
- $398,827
- Net assets with donor restrictions
- $15,800
- Gross receipts
- $775,677
- Employees
- 27
- Volunteers
- 105
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE DAVIS | EXECUTIVE DI Trustee or director, Officer | 40 | $64,725 |
| STEVE ARTHUR | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JEFFREY BAIER | DIRECTOR Trustee or director | 5 | $0 |
| SUE BATTIG | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER ERDLEY | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE GABALDON | DIRECTOR Trustee or director | 5 | $0 |
| TINA GRANDMAITER | DIRECTOR Trustee or director | 5 | $0 |
| DANIEL HEIMERDINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY STEINBEISER | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Heimerdinger | Secretary Trustee or director, Officer | 5 | $0 |
| Jennifer Erdley | Director Trustee or director | 5 | $0 |
| Angie Davis | Executive Director Trustee or director, Officer | 40 | $0 |
| Steve Arthur | President Trustee or director, Officer | 10 | $0 |
| Sue Battig | Treasurer Trustee or director, Officer | 5 | $0 |
| Mary Steinbeiser | Director Trustee or director, Institutional trustee, Officer | 5 | $0 |
| Jeffrey Baier DVM | Director Trustee or director | 5 | $0 |
| Tina Grandmaiter | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 904, DIVIDE, CO 80814-0904
- Principal officer (990 for 2024)
- ANGIE DAVIS, 308 WEAVERVILLE RD, DIVIDE, CO 80814
- Signed the 990
- ANGIE DAVIS, EXECUTIVE DIRECTOR
- Phone
- (719) 686-7707
- Website
- WWW.TCRASCOLORADO.ORG
- Return prepared by
- ESKEW & ASSOCIATES CPAS
Mission
TO SERVE AND PROTECT THE REGION'S LOST, UNWANTED, NEGLECTED, AND ABUSED COMPANION ANIMALS. TO PROVIDE CARE, SUITABLE PLACEMENT AND PREVENT ANIMAL CRUELTY.
Program accomplishments
- PROVIDED CARE AND PLACEMENT FOR OVER 1000 ANIMALS WITH THE HELP OF VOLUNTEERS.Expenses $324,691 · revenue $123,261
- FOR ANIMALS THAT COME TO TCRAS LOOKING FOR A SECOND CHANCE AT A BETTER LIFE BUT NEED SOME EXTRA HOPE AND SUPPORT BECAUSE THEY HAVE SIGNIFICANT MEDICAL NEEDS.Expenses $50,726 · revenue $45,181
- GERI'S GREAT FIX AND TRAP NEUTER RETURN FUNDSExpenses $15,869 · revenue $13,995
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 | Not 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
- 84-1584194
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $638,170
- Income (IRS master file)
- $775,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $737,268 | $658,016 | $638,170 | XML |
| 990 | December 2023 | $676,345 | $625,719 | $584,536 | XML |
| 990 | December 2022 | $491,699 | $500,115 | $296,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 84-1584194).
Questions about TELLER COUNTY REGIONAL ANIMAL SHELTER INC
- What is the EIN of TELLER COUNTY REGIONAL ANIMAL SHELTER INC?
- The employer identification number (EIN) of TELLER COUNTY REGIONAL ANIMAL SHELTER INC is 84-1584194.
- Is TELLER COUNTY REGIONAL ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TELLER COUNTY REGIONAL ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELLER COUNTY REGIONAL ANIMAL SHELTER 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 TELLER COUNTY REGIONAL ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TELLER COUNTY REGIONAL ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TELLER COUNTY REGIONAL ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names ANGIE DAVIS.
- Who are the officers and directors of TELLER COUNTY REGIONAL ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $64,725 (ANGIE DAVIS, EXECUTIVE DI).
- How much revenue does TELLER COUNTY REGIONAL ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $737,268, expenses of $658,016 and total assets of $638,170 at year end.
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