Civic Intelligence

Collie Rescue of S E Pennsylvania

EIN 23-2512561 • 501(c)3 • Ambler, PA

Profile

To rescue and care for collies.

PO Box 493Ambler, PA 19002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,588

Up $1,384 (+3.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,588

Up $1,384 (+3.4%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$12,395

Up $7,596 (+158%) from 2020

Expenses

Up

$11,011

Up $4,462 (+68%) from 2020

Net Income

Up

$1,384

Up $3,134 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $36,455Liabilities 2012: $02012Assets 2013: $37,837Net Assets 2013: $37,8372013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $31,865Net Assets 2015: $31,8652015Assets 2016: $37,249Net Assets 2016: $37,2492016Assets 2017: $38,387Net Assets 2017: $38,3872017Assets 2018: $40,401Net Assets 2018: $40,4012018Assets 2019: $41,954Net Assets 2019: $41,9542019Assets 2020: $40,204Net Assets 2020: $40,2042020Assets 2021: $41,588Net Assets 2021: $41,5882021

Highlighted filing

2021

Assets$41,588
Liabilities-
Net Assets$41,588
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $10,062Expenses 2012: $15,941Net Income 2012: -$5,8792012Revenue 2013: $31,001Expenses 2013: $41,039Net Income 2013: -$10,0382013Revenue 2014: $02014Revenue 2015: $11,310Expenses 2015: $11,897Net Income 2015: -$5872015Revenue 2016: $14,087Expenses 2016: $8,703Net Income 2016: $5,3842016Revenue 2017: $14,370Expenses 2017: $13,232Net Income 2017: $1,1382017Revenue 2018: $13,959Expenses 2018: $11,945Net Income 2018: $2,0142018Revenue 2019: $14,970Expenses 2019: $13,417Net Income 2019: $1,5532019Revenue 2020: $4,799Expenses 2020: $6,549Net Income 2020: -$1,7502020Revenue 2021: $12,395Expenses 2021: $11,011Net Income 2021: $1,3842021

Highlighted filing

2021

Revenue$12,395
Expenses$11,011
Net Income$1,384
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,588
Liabilities
-
Net assets
$41,588
Revenue
$12,395
Expenses
$11,011
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.6$41.6$12.4$11.0$1.38
2020Detailed filing. Detailed filing data is available for this year.$40.2$40.2$4.80$6.55$1.75
2019Detailed filing. Detailed filing data is available for this year.$42.0$42.0$15.0$13.4$1.55
2018Detailed filing. Detailed filing data is available for this year.$40.4$40.4$14.0$11.9$2.01
2017Detailed filing. Detailed filing data is available for this year.$38.4$38.4$14.4$13.2$1.14
2016Detailed filing. Detailed filing data is available for this year.$37.2$37.2$14.1$8.70$5.38
2015Detailed filing. Detailed filing data is available for this year.$31.9$31.9$11.3$11.9$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$37.8$37.8$31.0$41.0$10.0
2012Summary only. Only limited summary data is available for this year.$36.5$0.00$10.1$15.9$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$12,395
Mission and Program Overview

Mission

To rescue and care for collies.

Program Services

DescriptionGrantsExpenses
TO RESCUE AND CARE FOR LOST AND STRAY COLLIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM FREEMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Collie Rescue of S E Pennsylvania
EIN
23-2512561
Phone
2152845194
Address
PO BOX 493, AMBLER, PA 19002

Signing Officer

Name
Sam Freeman
Title
President
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Jeffrey Kaliser
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“VETS $5450”

Other Expenses.2

“AUTO EXPENSES $2091”

Other Expenses.3

“TELEPHONE $722”

Other Expenses.6

“SUPPLIES $60”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02679020961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 HOLLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND CARE FOR COLLIES.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND CARE FOR LOST AND STRAY COLLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011011
IRS990EZ/TotalRevenueAmt012395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014364
IRS990ScheduleA/Total509Grp/TotalAmt060458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETS $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIE RESCUE OF S E PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0232512561
ReturnHeader/Filer/PhoneNum02152845194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0AMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KALISER
ReturnHeader/ReturnTs02022-10-26T08:19:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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