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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1359301

ROCKY MOUNTAIN LAB RESCUE

Tax-exempt · BROOMFIELD, CO 80038

Financials

$156K$122K2023$191K$119K2024$159K$168K2025
Revenue Expenses · by fiscal year end
Financials of ROCKY MOUNTAIN LAB RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$158,544$168,049-$9,505$387,315$952$386,363
December 31, 2024990-EZ$191,424$119,332$72,092$411,011$15,143$395,868
December 31, 2023990-EZ$155,847$121,502$34,345$337,116$13,340$323,776
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$141,337
Program service revenue
$14,202
Investment income
$33
Net income from sales of inventory
$2,972

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$1,355
Other expenses
$166,694
Program services (functional)
$73,013

Balance sheet and other

Total assets, start of year
$411,011
Total assets, end of year
$387,315
Total liabilities, end of year
$952
Net assets, end of year
$386,363
Cash, savings and investments
$384,418
Gross receipts
$161,444

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.

NameTitleHours / weekCompensation
Tegan MayPresident20$0
Jolinda SchroederTreasurer20$0
Laurie WingertBoard Member10$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Tegan MayPresident20$0
Jolinda SchroederTreasurer20$0
Laurie WingertBoard Member10$0
Laura Parks PedersonBoard Member1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Tegan MayPresident20$0
Jolinda SchroederTreasurer20$0
Laurie WingertBoard Member10$0
Laura Parks PedersonBoard Member2$0

Address and contacts

Address (IRS master file)
PO BOX 1623, BROOMFIELD, CO 80038-1623
In care of
% TEGAN MAY
Signed the 990-EZ
Jolinda Schroeder, Treasurer

Mission

Dog rescue and care

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Vetting of all dogs in our care including vaccines heartworm testing heartworm preventatives and many other major medical procedures
    Expenses $68,271
  • Training expenses for dogs that needed additional training to set them up for success in their forever home
    Expenses $3,807
  • Transport of dogs to get them to Colorado
    Expenses $935
  • Food and supplies for dogs in our care

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROCKY MOUNTAIN LAB RESCUE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-1359301
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$387,315
Income (IRS master file)
$161,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$158,544$168,049$387,315XML
990-EZDecember 2024$191,424$119,332$411,011XML
990-EZDecember 2023$155,847$121,502$337,116XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 26-1359301).

Questions about ROCKY MOUNTAIN LAB RESCUE

What is the EIN of ROCKY MOUNTAIN LAB RESCUE?
The employer identification number (EIN) of ROCKY MOUNTAIN LAB RESCUE is 26-1359301.
Is ROCKY MOUNTAIN LAB RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to ROCKY MOUNTAIN LAB RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKY MOUNTAIN LAB RESCUE 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 ROCKY MOUNTAIN LAB RESCUE 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 ROCKY MOUNTAIN LAB RESCUE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROCKY MOUNTAIN LAB RESCUE?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCKY MOUNTAIN LAB RESCUE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,544, expenses of $168,049 and total assets of $387,315 at year end.

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