Nonprofit · EIN 27-1518094
UPPER RIO GRANDE ANIMAL SOCIETY
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $197,988 | $155,513 | $42,475 | $245,499 | $2,142 | $243,357 |
| December 31, 2024 | 990-EZ | $178,363 | $155,393 | $22,970 | $207,168 | $6,286 | $200,882 |
| December 31, 2023 | 990-EZ | $191,523 | $150,540 | $40,983 | $185,694 | $7,782 | $177,912 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $116,325
- Program service revenue
- $80,803
- Investment income
- $110
- Other revenue
- $750
Expenses
- Compensation of officers, directors and key employees
- $3,013
- Salaries, compensation and benefits (total)
- $97,189
- Occupancy
- $14,603
- Printing, publications and postage
- $302
- Other expenses
- $43,419
Balance sheet and other
- Total assets, start of year
- $207,168
- Total assets, end of year
- $245,499
- Total liabilities, end of year
- $2,142
- Net assets, end of year
- $243,357
- Cash, savings and investments
- $141,026
- Land and buildings
- $88,379
- Gross receipts
- $197,988
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA CONNOLLY | DIRECTOR | 20 | $3,013 |
| JERENE WILKINSON | TREASURER | 20 | $0 |
| TRACY SIMON | DIRECTOR SECRETARY | 2 | $0 |
| BRITTANY HARLAN | DIRECTOR VICE PRESIDENT | 4 | $0 |
| DAVID CLEGHORN | DIRECTOR PRESIDENT | 20 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERENE WILKINSON | TREASURER | 20 | $0 |
| TRACY SIMON | DIRECTOR SECRETARY | 2 | $0 |
| BRITTANY HARLAN | DIRECTOR VICE PRESIDENT | 4 | $0 |
| DAVID CLEGHORN | DIRECTOR PRESIDENT | 20 | $0 |
| DEANNA CONNOLLY | DIRECTOR | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERENE WILKINSON | TREASURER | 20 | $0 |
| TRACY SIMON | DIRECTOR SECRETARY | 2 | $0 |
| BRITTANY HARLAN | DIRECTOR VICE PRESIDENT | 4 | $0 |
| DAVID CLEGHORN | DIRECTOR PRESIDENT | 20 | $0 |
| DEANNA CONNOLLY | DIRECTOR | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, MONTE VISTA, CO 81144-0369
- In care of
- % JERENE WILKINSON
- Signed the 990-EZ
- Brittany Harlan, Vice President
Mission
ANIMAL PROTECTION AND WELFARE BY MAINTAINING AN ANIMAL SHELTER FOR LOST ABUSED AND ABANDONED PETS REDUCING THE NUMBER OF UNWANTED PETS BY OFFERING A SPAY-NEUTER PROGRAM FINDING HOMELESS PETS ADOPTIVE FAMILIES OFFERING LOST AND FOUND SERVICES FOR PET OWNERS PREVENTING CRUELTY TO ANIMALS AND PROVIDING PUBLIC EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP.
Program accomplishments
- ANIMAL PROTECTION AND WELFARE BY PROVIDING SPAY NEUTERS PET ADOPTIONS AND HOUSING FOR ANIMALS IN THE SAN LUIS VALLEY
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1518094
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $245,499
- Income (IRS master file)
- $197,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $197,988 | $155,513 | $245,499 | XML |
| 990-EZ | December 2024 | $178,363 | $155,393 | $207,168 | XML |
| 990-EZ | December 2023 | $191,523 | $150,540 | $185,694 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 27-1518094).
Questions about UPPER RIO GRANDE ANIMAL SOCIETY
- What is the EIN of UPPER RIO GRANDE ANIMAL SOCIETY?
- The employer identification number (EIN) of UPPER RIO GRANDE ANIMAL SOCIETY is 27-1518094.
- Is UPPER RIO GRANDE ANIMAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to UPPER RIO GRANDE ANIMAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER RIO GRANDE ANIMAL SOCIETY 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 UPPER RIO GRANDE ANIMAL SOCIETY 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 UPPER RIO GRANDE ANIMAL SOCIETY 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 UPPER RIO GRANDE ANIMAL SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $3,013 (DEANNA CONNOLLY, DIRECTOR).
- How much revenue does UPPER RIO GRANDE ANIMAL SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $197,988, expenses of $155,513 and total assets of $245,499 at year end.
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