Nonprofit · EIN 88-1315962
CARLTON COUNTY ANIMAL RESCUE
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $557,185 | $150,189 | $406,996 | $485,644 | $16,956 | $468,688 |
| December 31, 2024 | 990 | $179,422 | $138,242 | $41,180 | $76,169 | $14,477 | $61,692 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $432,799
- Program service revenue
- $114,288
- Investment income
- $624
- Net income from fundraising events
- $9,074
- Other revenue
- $9,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $150,189
Balance sheet and other
- Total assets, start of year
- $76,169
- Total assets, end of year
- $485,644
- Total liabilities, end of year
- $16,956
- Net assets, end of year
- $468,688
- Land, buildings and equipment
- $161,234
- Net assets without donor restrictions
- $468,688
- Gross unrelated business income
- $9,074
- Gross receipts
- $557,185
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2022
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Erin Thompson | President Officer | 30 | $0 |
| Taylor Hansberry | Treasurer Officer | 15 | $0 |
| Barbara Stiles | Vice President Officer | 20 | $0 |
| Samantha Avery | Secretary Officer | 25 | $0 |
| Brenda Alanen | Board Member Officer | 15 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Thompson | President Officer | 25 | $0 |
| Jessica Hietala | Board Member Officer | 15 | $0 |
| Leanne Schmidt | Board Member Officer | 15 | $0 |
| Taylor Hansberry | Treasurer Officer | 25 | $0 |
| Emily Dunaisky | Board Member Officer | 15 | $0 |
| Barbara Stiles | Vice President Officer | 25 | $0 |
| Danielle Geasley | Board Member Officer | 15 | $0 |
| Samantha Avery | Secretary Officer | 15 | $0 |
| Brenda Alanen | Board Member Officer | 15 | $0 |
| Katie Schwandt | Board Member Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 CLOQUET AVE PMB 144, CLOQUET, MN 55720-1620
- In care of
- % CORY C MARTINSON
- Mailing address (990-N for 2023)
- PO Box 144, CLOQUET MN 55720
- Principal officer (990 for 2025)
- Taylor Hansberry, 3655 Bayview Dr, Barnum, MN 55707
- Principal officer (990-N for 2023)
- Brenda Alanen, 1364 Lawrence Rd, CLOQUET MN 55720
- Signed the 990
- Taylor Hansberry, Treasurer
- Phone
- (218) 831-6834
- Website
- Ccarescue.com
Mission
Carlton County Animal Rescue is dedicated to helping pets in Carlton County reunite with their companions, find caring forever homes, and live healthier lives through adoption, education, and providing resources for people and pets.
Program accomplishments
- Carlton County Animal Rescue took in and rehomed over 500 animals (dogs, cats and a few rabbits) in our first year of our active foster program. This process included vetting, altering and daily care of all animals.Expenses $139,239 · grants $16,320 · revenue $97,968
- Carlton County Animal Rescue provided education and outreach to the community through various events. This includes a microchipping clinic for residents of Carlton County.Expenses $7,929
- Carlton County Animal Rescue made progress towards a Shelter Building to provide housing for strays and quarantined animals by raising funds and actively preparing for land purchase.Expenses $3,021 · revenue $441,874
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-N on file |
IRS record
- EIN
- 88-1315962
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $485,644
- Income (IRS master file)
- $557,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $557,185 | $150,189 | $485,644 | IRS |
| 990 | December 2024 | $179,422 | $138,242 | $76,169 | IRS |
| 990-N for 2023 Officer: Brenda Alanen | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: CORY C MARTINSON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-1315962).
Questions about CARLTON COUNTY ANIMAL RESCUE
- What is the EIN of CARLTON COUNTY ANIMAL RESCUE?
- The employer identification number (EIN) of CARLTON COUNTY ANIMAL RESCUE is 88-1315962.
- Is CARLTON COUNTY ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CARLTON COUNTY ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLTON COUNTY ANIMAL RESCUE 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 CARLTON COUNTY ANIMAL 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 CARLTON COUNTY ANIMAL RESCUE 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 CARLTON COUNTY ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 names Taylor Hansberry.
- Who are the officers and directors of CARLTON COUNTY ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARLTON COUNTY ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $557,185, expenses of $150,189 and total assets of $485,644 at year end.
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