Nonprofit · EIN 85-0477845
LAP DOG RESCUE OF NEW MEXICO
Tax-exempt · TIJERAS, NM 87059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $334,195 | $296,128 | $38,067 | $754,095 | $0 | $754,095 |
| December 31, 2024 | 990 | $346,769 | $273,967 | $72,802 | $664,842 | $0 | $664,842 |
| December 31, 2023 | 990 | $313,919 | $241,523 | $72,396 | $592,040 | $0 | $592,040 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $237,616
- Program service revenue
- $74,400
- Investment income
- $22,179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,211
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,734
- Occupancy
- $5,240
- Program services (functional)
- $283,383
- Management and general (functional)
- $10,418
- Fundraising (functional)
- $2,327
Balance sheet and other
- Total assets, start of year
- $664,842
- Total assets, end of year
- $754,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $754,095
- Publicly traded securities
- $632,124
- Net assets without donor restrictions
- $754,095
- Gross receipts
- $804,195
- Employees
- 0
- Volunteers
- 48
- Year formed
- 2001
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Brian Spence | President Trustee or director, Officer | 40 | $0 |
| C Marie Steele | Vice President Trustee or director, Officer | 10 | $0 |
| Barbara Hoffman | Sec/Treasurer Trustee or director, Officer | 20 | $0 |
| Vivian Spinn | Member Trustee or director | 0 | $0 |
| Tim Osking | Member Trustee or director | 0 | $0 |
| Vickie Averhoff DVM | Member Trustee or director | 0 | $0 |
| Roberto Holness | Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Spence | President Trustee or director, Officer | 40 | $0 |
| C Marie Steele | Vice President Trustee or director, Officer | 10 | $0 |
| Barbara Hoffman | Sec/Treasurer Trustee or director, Officer | 20 | $0 |
| Vivian Spinn | Member Trustee or director | 0 | $0 |
| Tim Osking | Member Trustee or director | 0 | $0 |
| Vickie Averhoff DVM | Member Trustee or director | 0 | $0 |
| Roberto Holness | Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Spence | President Trustee or director, Officer | 40 | $0 |
| C Marie Steele | Vice President Trustee or director, Officer | 10 | $0 |
| Barbara Hoffman | Sec/Treasurer Trustee or director, Officer | 20 | $0 |
| Vivian Spinn | Member Trustee or director | 0 | $0 |
| Tim Osking | Member Trustee or director | 0 | $0 |
| Vickie Averhoff DVM | Member Trustee or director | 0 | $0 |
| Roberto Holness | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1316, TIJERAS, NM 87059-1316
- In care of
- % C MARIE STEELE
- Principal officer (990 for 2025)
- Brian Spence, PO Box 1316, Tijeras, NM 870591316
- Signed the 990
- Barbara Hoffman, Treasurer
- Phone
- (505) 281-5186
- Website
- lapdogrescue.org
- Return prepared by
- Vivian MG Spinn CPA LLC
Mission
Rescue & shelter for homeless dogs
Program accomplishments
- Rescued 450 dogs of which most were provided medical treatment, and found homes for 431. The amount of donated vet services was $112,852. The following events were held in 2025: 10 Adoptions, 19 Community Education sessions, and 12 Fundraising events.Expenses $283,383 · grants $2,211 · revenue $74,400
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
- 85-0477845
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $754,095
- Income (IRS master file)
- $804,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $334,195 | $296,128 | $754,095 | IRS |
| 990 | December 2024 | $346,769 | $273,967 | $664,842 | XML |
| 990 | December 2023 | $313,919 | $241,523 | $592,040 | XML |
| 990 | December 2022 | $273,523 | $184,678 | $519,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 85-0477845).
Questions about LAP DOG RESCUE OF NEW MEXICO
- What is the EIN of LAP DOG RESCUE OF NEW MEXICO?
- The employer identification number (EIN) of LAP DOG RESCUE OF NEW MEXICO is 85-0477845.
- Is LAP DOG RESCUE OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LAP DOG RESCUE OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAP DOG RESCUE OF NEW MEXICO 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 LAP DOG RESCUE OF NEW MEXICO 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 LAP DOG RESCUE OF NEW MEXICO 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 LAP DOG RESCUE OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 names Brian Spence.
- Who are the officers and directors of LAP DOG RESCUE OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAP DOG RESCUE OF NEW MEXICO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $334,195, expenses of $296,128 and total assets of $754,095 at year end.
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