Nonprofit · EIN 87-2006168
COLORADO WILDLIFE RESCUE
Tax-exempt · VAIL, CO 81657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $90,535 | $113,098 | -$22,563 | $2,085,305 | $0 | $2,085,305 |
| December 31, 2024 | 990-PF | $111,393 | $101,572 | $9,821 | $2,107,878 | $0 | $2,107,878 |
| December 31, 2023 | 990-PF | $96,994 | $103,206 | -$6,212 | $2,098,067 | $0 | $2,098,067 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $90,535
Expenses
- Grants and similar amounts paid
- $103,892
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $109,098
- Excise tax on investment income
- $1,258
Balance sheet and other
- Total assets, start of year
- $2,107,878
- Total assets, end of year
- $2,085,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,085,305
- Fair market value of assets
- $2,085,305
- Qualifying distributions
- $109,098
- Net investment income
- $90,535
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ASHLEY LAINE 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, PRESIDENT, SECRETARY | 40 | $0 |
| JOEL HOLLAND 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ASHLEY LAINE 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, PRESIDENT, SECRETARY | 40 | $0 |
| JOEL HOLLAND 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ASHLEY LAINE 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, PRESIDENT, SECRETARY | 40 | $0 |
| JOEL HOLLAND 1300 N FRONTAGE ROAD STE 1594, VAIL, CO 81657 | DIRECTOR, TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 N FRONTAGE ROAD 1594, VAIL, CO 81657-9944
- In care of
- % MARY ASHLEY LAINE
- Signed the 990-PF
- MARY ASHLEY LAINE, PRESIDENT
- Phone
- (703) 899-5337
- Website
- GUIDESTAR.ORG
- Return prepared by
- ANDERSEN TAX 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 | 990-PF 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
- 87-2006168
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $2,085,305
- Income (IRS master file)
- $90,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $90,535 | $113,098 | $2,085,305 | XML |
| 990-PF | December 2024 | $111,393 | $101,572 | $2,107,878 | XML |
| 990-PF | December 2023 | $96,994 | $103,206 | $2,098,067 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 87-2006168).
Questions about COLORADO WILDLIFE RESCUE
- What is the EIN of COLORADO WILDLIFE RESCUE?
- The employer identification number (EIN) of COLORADO WILDLIFE RESCUE is 87-2006168.
- Is COLORADO WILDLIFE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COLORADO WILDLIFE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COLORADO WILDLIFE RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLORADO WILDLIFE 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 COLORADO WILDLIFE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COLORADO WILDLIFE RESCUE?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COLORADO WILDLIFE RESCUE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $90,535, expenses of $113,098 and total assets of $2,085,305 at year end.
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All nonprofits in VAIL · Colorado · Philanthropy, voluntarism and grantmaking foundations