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Upper Rio Grande Animal Society

  • Monte Vista, CO
  • Tax-exempt since March 2010
  • EIN: 27-1518094

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$192k (2023)

Expenses
$151k (2023)

Total Assets
$186k (2023)

Total Liabilities
$7.78k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,523
Expenses
$150,540
Net Income
$40,983
Net Assets
$177,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,684
52.6%
Program Services $90,089
47.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.4%
Assets/Debt
Total Assets $185,694
Total Liabilities $7,782
Net Assets $177,912
Compensation
Key Employees and Officers Compensation Other
Jerene Wilkinson (Treasurer) $0 $0
Tracy Simon (Director Secretary) $0 $0
Brittany Harlan (Director Vice President) $0 $0
David Cleghorn (Director President) $0 $0
Deanna Connolly (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,684
Expenses
$129,589
Net Income
$5,095
Net Assets
$136,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,308
36.6%
Program Services $84,626
62.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.6%
Assets/Debt
Total Assets $138,461
Total Liabilities $1,532
Net Assets $136,929
Compensation
Key Employees and Officers Compensation Other
Jerene Wilkinson (Treasurer) $0 $0
Tracy Simon (Director Secretary) $0 $0
Brittany Harlan (Director Vice President) $0 $0
David Cleghorn (Director President) $0 $0
Deanna Connolly (Director) $0 $0
Kacey King (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,054
Expenses
$137,566
Net Income
$15,488
Net Assets
$131,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,415
39.5%
Program Services $91,889
60.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.5%
Assets/Debt
Total Assets $144,412
Total Liabilities $12,578
Net Assets $131,834
Compensation
Key Employees and Officers Compensation Other
Jerene Wilkinson (Treasurer) $0 $0
Tracy Simon (Director Secretary) $0 $0
Brittany Harlan (Director Vice President) $0 $0
David Cleghorn (Director President) $0 $0
Deanna Connolly (Director) $0 $0
Kacey King (Director) $0 $0
Damian Arellano (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,564
Expenses
$136,850
Net Income
$47,714
Net Assets
$116,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,012
49.9%
Program Services $91,802
49.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.4%
Assets/Debt
Total Assets $137,916
Total Liabilities $21,570
Net Assets $116,346
Compensation
Key Employees and Officers Compensation Other
Jerene Wilkinson (Treasurer) $0 $0
Tracy Simon (Director Secretary) $0 $0
Brittany Harlan (Director Vice President) $0 $0
David Cleghorn (Director President) $0 $0
Michele Santi (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 3, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,605
Expenses
$183,283
Net Income
-$17,678
Net Assets
$68,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,187
46.0%
Program Services $88,668
53.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.5%
Assets/Debt
Total Assets $108,857
Total Liabilities $40,225
Net Assets $68,632
Compensation
Key Employees and Officers Compensation Other
Richard Hanes (Director/Law) $0 $0
Michele Santi (Secretary/Tr) $0 $0
Jerene Wilkinson (Treasurer) $0 $0
Tracy Simon (Director/Sec) $0 $0
Brittany Harlan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,662
Expenses
$186,284
Net Income
-$29,622
Net Assets
$86,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,491
68.6%
Program Services $48,911
31.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.2%
Assets/Debt
Total Assets $123,325
Total Liabilities $37,015
Net Assets $86,310
Compensation
Key Employees and Officers Compensation Other
Richard W Hanes (Director) $0 $0
Jim Leist (President) $0 $0
Michele Santi (Sec/Treasurer) $0 $0
Rebecca Helmstetler (Director) $0 $0
Sherry Trujillo (Director) $0 $0
Jerene Wilkinson (Director) $0 $0
Tracy Simon (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 12, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,847
Expenses
$161,902
Net Income
-$10,055
Net Assets
$115,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,409
66.8%
Program Services $49,548
32.6%
Investment Income $730
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
0.1%
Assets/Debt
Total Assets $124,830
Total Liabilities $8,898
Net Assets $115,932
Compensation
Key Employees and Officers Compensation Other
Richard W Hanes (Director) $0 $0
Jim Leist (President) $0 $0
Michele Santi (Sec/Treasurer) $0 $0
Rebecca Helmstetler (Director) $0 $0
Sherry Trujillo (Director) $0 $0
Jerene Wilkinson (Director) $0 $0
Tracy Simon (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,778
Expenses
$147,095
Net Income
-$17,317
Net Assets
$125,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,690
56.8%
Program Services $56,088
43.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,959
Total Liabilities $2,972
Net Assets $125,987
Compensation
Key Employees and Officers Compensation Other
Richard W Hanes (Director) $0 $0
Jim Leist (President) $0 $0
Michele Santi (Sec/Treasurer) $0 $0
Rebecca Helmstetler (Director) $0 $0
Sherry Trujillo (Director) $0 $0
Jerene Wilkinson (Director) $0 $0
Tracy Simon (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,759
Expenses
$143,617
Net Income
-$11,858
Net Assets
$143,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,347
57.2%
Program Services $52,978
40.2%
Investment Income $730
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,704
2.1%
Assets/Debt
Total Assets $144,166
Total Liabilities $862
Net Assets $143,304
Compensation
Key Employees and Officers Compensation Other
Richard W Hanes (Director) $0 $0
Jim Leist (President) $0 $0
Michele Santi (Sec/Treasurer) $0 $0
Rebecca Helmstetler (Director) $0 $0
Sherry Trujillo (Director) $0 $0
Jerene Wilkinson (Director) $0 $0
Tracy Simon (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,263
Expenses
$148,290
Net Income
-$15,027
Net Assets
$195,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,614
41.0%
Program Services $77,176
57.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,473
1.1%
Assets/Debt
Total Assets $213,174
Total Liabilities $18,010
Net Assets $195,164
Compensation
Key Employees and Officers Compensation Other
Richard W Hanes (Director) $0 $0
Jim Leist (President) $0 $0
Michele Santi (Secretary) $0 $0
Colette Skeff (Treasurer) $0 $0
Rebecca Helmstetler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,617
Expenses
$159,288
Net Income
$7,329
Net Assets
$209,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,493
69.9%
Program Services $49,357
29.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $767
0.5%
Assets/Debt
Total Assets $227,162
Total Liabilities $17,219
Net Assets $209,943

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,122
Expenses
$172,736
Net Income
$41,386
Net Assets
$178,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,149
85.1%
Program Services $30,902
14.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,071
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,255
29.7%
Assets/Debt
Total Assets $195,388
Total Liabilities $16,465
Net Assets $178,923

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,147
Expenses
$119,917
Net Income
$151,230
Net Assets
$144,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,166
91.5%
Program Services $22,981
8.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,444
42.1%
Assets/Debt
Total Assets $148,871
Total Liabilities $4,067
Net Assets $144,804

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated