Civic Intelligence

Collie Rescue Foundation

990EZ • Fiscal year 2022 • EIN 20-3597183

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

2215 N 600 ELebanon, IN 46052

(317) 501-4367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$285,441

Down $18,357 (-6.0%) from 2021

Net Assets

Down

$285,441

Down $18,357 (-6.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,257

Up $1,217 (+1.2%) from 2021

Expenses

Up

$108,552

Up $84,650 (+354%) from 2021

Net Income

Down

-$4,295

Down $83,433 (-105%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $303,798Net Assets 2021: $303,7982021Assets 2022: $285,441Net Assets 2022: $285,4412022Assets 2023: $296,306Net Assets 2023: $296,3062023Assets 2024: $343,934Net Assets 2024: $343,9342024

Highlighted filing

2022

Assets$285,441
Liabilities-
Net Assets$285,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $103,040Expenses 2021: $23,902Net Income 2021: $79,1382021Revenue 2022: $104,257Expenses 2022: $108,552Net Income 2022: -$4,2952022Revenue 2023: $50,247Expenses 2023: $40,329Net Income 2023: $9,9182023Revenue 2024: $117,902Expenses 2024: $79,244Net Income 2024: $38,6582024

Highlighted filing

2022

Revenue$104,257
Expenses$108,552
Net Income-$4,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$112,257
Mission and Program Overview

Mission

A national organization established to promote and assist in the rescue of purebred collies. The foundations primary goals are to provide emergency funding to rescues;to provide education on responsible pet ownership;to assist in fund raising ideas or oppurtunities for rescues;and offer guidelines for adoption of rescue collies.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING AND EDUCATION TO ASSIST IN THE RESCUE OF PUREBRED COLLIES.-$104,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY VASQUEZVice Preside-$0--
VICKIE VONSEGGERNPresident-$0--
BETHANY BURKESecretary-$0--
MARY JANE ANDERSONTreasurer-$0--
PAULA CLAIRDAYDirector-$0--
DENICE GRAYDirector-$0--
ROBERT CORRYDirector-$0--
KAREN HEVRERDirector-$0--
IVA RAHLFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collie Rescue Foundation
EIN
20-3597183
Address
2215 N 600 E, LEBANON, IN 46052

Signing Officer

Name
Mary Jane Anderson
Title
Treasurer
Signed
2023-02-01

Preparer

Firm
Lebanon Tax & Accounting Inc
Address
1201 INDIANAPOLIS AVE, LEBANON, IN 46052
Preparer
Melissa C Ebert CPA
Phone
7654826620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage/mailing service 295 blackbaud 24 computer & web services 604 liability insurance 781 rescues 104,029 paypal fees 849 misc 620 total 107,202

Form 990-ez, Part I, Line 20

Unrealized gain/loss on investments -14,059

Form 990-ez, Part III

A national organization established to promote and assist in the rescue of purebred collies. The foundations primary goals are to provide emergency funding to rescues;to provide education on responsible pet ownership;to assist in fund raising ideas or oppurtunities for rescues;and offer guidelines for adoption of rescue collies.

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE/MAILING SERVICE 295 BLACKBAUD 24 COMPUTER & WEB SERVICES 604 LIABILITY INSURANCE 781 RESCUES 104,029 PAYPAL FEES 849 MISC 620 TOTAL 107,202
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-02-23T16:31:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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