Nonprofit · EIN 36-3608627
INTERNATIONAL LAMA REGISTRY INC
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $353,818 | $397,284 | -$43,466 | $123,488 | $38,090 | $85,398 |
| December 31, 2024 | 990 | $380,307 | $401,785 | -$21,478 | $161,996 | $33,132 | $128,864 |
| December 31, 2023 | 990 | $396,145 | $408,010 | -$11,865 | $178,008 | $27,666 | $150,342 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $353,646
- Investment income
- $172
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,414
- Salaries, compensation and benefits (total)
- $73,700
- Professional fundraising fees
- $0
- Accounting fees
- $5,026
- Occupancy
- $20,322
- Travel
- $6,828
Balance sheet and other
- Total assets, start of year
- $161,996
- Total assets, end of year
- $123,488
- Total liabilities, end of year
- $38,090
- Net assets, end of year
- $85,398
- Gross receipts
- $353,818
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- MT
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 |
|---|---|---|---|
| BENJAMIN CAROTHERS | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEPHEN FRITZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBBIE ARENDAS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOR SORENSEN | AT LARGE Trustee or director | 5 | $0 |
| SONJA BOEFF | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN CAROTHERS | AT LARGE Trustee or director | 5 | $0 |
| KYLE MUMFORD | SECRETARY Officer | 5 | $0 |
| STEPHEN FRITZ | PRESIDENT Officer | 5 | $0 |
| DEBBIE ARENDAS | VICE PRESIDENT Officer | 5 | $0 |
| TOR SORENSEN | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOR SORENSEN | AT-LARGE Trustee or director | 5 | $0 |
| KYLE MUMFORD | PRESIDENT Officer | 5 | $0 |
| STEPHEN FRITZ | VICE PRESIDENT Officer | 5 | $0 |
| DEBBIE ARENDAS | SECRETARY Officer | 5 | $0 |
| SHARON VAN HOOSER | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, KALISPELL, MT 59903-0008
- In care of
- % SUSAN HANNAH
- Principal officer (990 for 2025)
- STEPHEN FRITZ, PO BOX 8, KALISPELL, MT 59903
- Signed the 990
- STEPHEN FRITZ, PRESIDENT
- Phone
- (406) 755-3438
- Website
- LAMAREGISTRY.COM
- Return prepared by
- WHITEFISH TAX & CONSULTING PC
Mission
THE REGISTRY IS A NOT-FOR-PROFIT CORPORATION WITH THE PURPOSE OF MAINTAINING AN OFFICIAL GENEALOGICAL REGISTRY SYSTEM AND RESEARCH SERVICES FOR OWNERS OF SUB SPECIES OF THE GENUS LAMA: LAMA (LAMA GLAMA), GUANACO (LAMA GUANICO), VICUNA (LAMA VICUGNA) AND CROSS-BRED.
Program accomplishments
- THE ORGANIZATION HAS REGISTERED, LISTED, TRANSFERRED AND CONTROLLED THE NAMING OF LLAMAS
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
- 36-3608627
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $123,488
- Income (IRS master file)
- $353,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $353,818 | $397,284 | $123,488 | XML |
| 990 | December 2024 | $380,307 | $401,785 | $161,996 | XML |
| 990 | December 2023 | $396,145 | $408,010 | $178,008 | XML |
| 990 | December 2022 | $186,096 | $207,688 | $190,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-3608627).
Questions about INTERNATIONAL LAMA REGISTRY INC
- What is the EIN of INTERNATIONAL LAMA REGISTRY INC?
- The employer identification number (EIN) of INTERNATIONAL LAMA REGISTRY INC is 36-3608627.
- Is INTERNATIONAL LAMA REGISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1988.
- Are donations to INTERNATIONAL LAMA REGISTRY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL LAMA REGISTRY 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 INTERNATIONAL LAMA REGISTRY INC 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 INTERNATIONAL LAMA REGISTRY INC 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 INTERNATIONAL LAMA REGISTRY INC?
- The 990 for the year ended December 31, 2025 names STEPHEN FRITZ.
- Who are the officers and directors of INTERNATIONAL LAMA REGISTRY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL LAMA REGISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $353,818, expenses of $397,284 and total assets of $123,488 at year end.
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