Nonprofit · EIN 36-4314035
LABRADOR EDUCATION AND RESCUE NETWORK INC
Tax-exempt · PEWAUKEE, WI 53072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $147,463 | $111,884 | $35,579 | $1,038,670 | $0 | $1,038,670 |
| December 31, 2024 | 990 | $597,254 | $89,653 | $507,601 | $940,043 | $0 | $940,043 |
| December 31, 2023 | 990-EZ | $86,501 | $31,516 | $54,985 | $421,485 | $0 | $421,485 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,155
- Program service revenue
- $20,618
- Investment income
- $40,210
- Net gain from sales of assets
- $12,826
- Net income from fundraising events
- -$622
- Other revenue
- $480
Expenses
- Grants and similar amounts paid
- $1,020
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,940
- Accounting fees
- $2,085
- Travel
- $613
- Depreciation
- $5,204
- Program services (functional)
- $96,326
- Management and general (functional)
- $14,846
- Fundraising (functional)
- $712
Balance sheet and other
- Total assets, start of year
- $940,043
- Total assets, end of year
- $1,038,670
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,038,670
- Land, buildings and equipment
- $7,807
- Publicly traded securities
- $887,370
- Net assets without donor restrictions
- $107,995
- Net assets with donor restrictions
- $930,675
- Gross receipts
- $439,686
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1999
- State of legal domicile
- WI
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 |
|---|---|---|---|
| EMILY BELK | PRESIDENT Officer | – | $0 |
| JULIE BILLS | FINANCIAL OF Officer | – | $0 |
| MARY LYNN ELLIS | TREASURER Officer | – | $0 |
| DAWN HEAD | VICE PRESIDE Officer | – | $0 |
| MICHELLE MIYASAKI | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BELK | PRESIDENT Officer | 7 | $0 |
| JULIE BILLS | FINANCIAL OF Officer | 5 | $0 |
| MARY LYNN ELLIS | TREASURER Officer | 10 | $0 |
| DAWN HEAD | VICE PRESIDE Officer | 2 | $0 |
| MICHELLE MIYASAKI | SECRETARY Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Belk | President | 7 | $0 |
| Dawn Head | Vice President | 2 | $0 |
| Mary Lynn Ellis | Treasurer | 10 | $0 |
| Michelle Miyasaki | Secretary | 10 | $0 |
| Julie Bills | Financial Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 140 SIMMONS AVENUE, PEWAUKEE, WI 53072-7400
- In care of
- % JULIE BILLS
- Principal officer (990 for 2025)
- JULIE BILLS, 1230 TIMBER RIDGE, PEWAUKEE, WI 53072
- Signed the 990
- JULIE BILLS, FINANCIAL OFFICER
- Phone
- (847) 289-7387
- Website
- LABADOPTION.ORG
- Return prepared by
- ANDALORO SMITH & KRUEGER LLP
Mission
LABRADOR RETRIEVER RESCUE
Program accomplishments
- LABS REQUIRE NECESSARY VETERINARY CARE PRIOR TO ADOPTION SUCH AS VACCINES, SPAY, NEUTER, BLOODWORK, NECESSARY SURGERIES AND HEALTH CERTIFICATES. THIS MAY ALSO INCLUDE LONG-TERM CARE SUCH AS ORTHOPEDIC INJURIES AND HEARTWORM POSITIVE TREATMENTS.Expenses $86,412 · grants $1,020 · revenue $20,618
- LABS REQUIRE FOSTER CARE PRIOR TO ADOPTION SUCH AS TRAINING, FOOD, SUPPLIES, MICROCHIPS, TRANSPORTATION, AND REGISTRATION FEES.Expenses $8,499
- OUR MISSION INCLUDES EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF SPAY AND NEUTERING, TRAINING AND THE HUMANE TREATMENT OF THE LABRADOR BREED. WE DO THIS BY ATTENDING FUNDRAISING EVENTS THROUGHOUT THE YEAR.Expenses $1,415
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-EZ on file |
IRS record
- EIN
- 36-4314035
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,038,670
- Income (IRS master file)
- $439,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $147,463 | $111,884 | $1,038,670 | IRS |
| 990 | December 2024 | $597,254 | $89,653 | $940,043 | IRS |
| 990-EZ | December 2023 | $86,501 | $31,516 | $421,485 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 36-4314035).
Questions about LABRADOR EDUCATION AND RESCUE NETWORK INC
- What is the EIN of LABRADOR EDUCATION AND RESCUE NETWORK INC?
- The employer identification number (EIN) of LABRADOR EDUCATION AND RESCUE NETWORK INC is 36-4314035.
- Is LABRADOR EDUCATION AND RESCUE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LABRADOR EDUCATION AND RESCUE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LABRADOR EDUCATION AND RESCUE NETWORK 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 LABRADOR EDUCATION AND RESCUE NETWORK 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 LABRADOR EDUCATION AND RESCUE NETWORK 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 LABRADOR EDUCATION AND RESCUE NETWORK INC?
- The 990 for the year ended December 31, 2025 names JULIE BILLS.
- Who are the officers and directors of LABRADOR EDUCATION AND RESCUE NETWORK INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LABRADOR EDUCATION AND RESCUE NETWORK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $147,463, expenses of $111,884 and total assets of $1,038,670 at year end.
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