Nonprofit · EIN 86-3545701
MALCOLM TO THE RESCUE
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $55,000 | $64,828 | -$9,828 | $28,365 | $0 | $28,365 |
| December 31, 2023 | 990-PF | $5,100 | $0 | $5,100 | $38,193 | $0 | $38,193 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,000
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $38,193
- Total assets, end of year
- $28,365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,365
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David John Beattie 2000 E 12th Ave Unit 24, Denver, CO 80203 | President | 0 | $0 |
| Philip Van Hoevenberg 2000 E 12th Ave Unit 24, Denver, CO 80206 | Treasurer | 0 | $0 |
| Paul Winningham 200 East 12th Ave-Unit 24, Denver, CO 80206 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David John Beattie 2000 E 12th Ave Unit 24, Denver, CO 80203 | President | 0 | $0 |
| Philip Van Hoevenberg 2000 E 12th Ave Unit 24, Denver, CO 80206 | Treasurer | 0 | $0 |
| Paul Winningham 200 East 12th Ave-Unit 24, Denver, CO 80206 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 E 12TH AVE UNIT 6, DENVER, CO 80206-2823
- In care of
- % DAVID BEATTIE
- Signed the 990-PF
- David Beattie, President
- Phone
- (720) 272-1738
- Return prepared by
- Voss Financial Services LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-3545701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $28,365
- Income (IRS master file)
- $55,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $55,000 | $64,828 | $28,365 | XML |
| 990-PF | December 2023 | $5,100 | $0 | $38,193 | XML |
| 990-PF | December 2022 | – | – | – | 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 86-3545701).
Questions about MALCOLM TO THE RESCUE
- What is the EIN of MALCOLM TO THE RESCUE?
- The employer identification number (EIN) of MALCOLM TO THE RESCUE is 86-3545701.
- Is MALCOLM TO THE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MALCOLM TO THE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MALCOLM TO THE RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALCOLM TO THE RESCUE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALCOLM TO THE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MALCOLM TO THE RESCUE?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MALCOLM TO THE RESCUE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $55,000, expenses of $64,828 and total assets of $28,365 at year end.
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