Civic Intelligence

Tri-State Collie Rescue

990EZ • Fiscal year 2011 • EIN 31-1701760

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.TRISTATECOLLIERESCUE.ORG
6410 Clark State Road43004
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$28,532

No earlier filing loaded for comparison.

Net Assets

$26,304

No earlier filing loaded for comparison.

Liabilities

$2,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$80,522

No earlier filing loaded for comparison.

Expenses

$77,974

No earlier filing loaded for comparison.

Net Income

$2,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $28,532Liabilities 2011: $2,228Net Assets 2011: $26,3042011Assets 2012: $40,702Liabilities 2012: $0Net Assets 2012: $40,7022012Assets 2013: $49,521Net Assets 2013: $49,5212013Assets 2014: $67,382Net Assets 2014: $67,3822014Assets 2015: $83,936Net Assets 2015: $83,9362015Assets 2016: $87,528Net Assets 2016: $87,5282016Assets 2017: $105,697Net Assets 2017: $105,6972017Assets 2018: $132,918Net Assets 2018: $132,9182018Assets 2019: $129,337Net Assets 2019: $129,3372019Assets 2020: $158,594Net Assets 2020: $158,5942020Assets 2021: $164,379Net Assets 2021: $164,3792021Assets 2022: $191,757Net Assets 2022: $191,7572022Assets 2023: $221,416Net Assets 2023: $221,4162023Assets 2024: $205,885Net Assets 2024: $205,8852024Assets 2025: $198,219Net Assets 2025: $198,2192025

Highlighted filing

2011

Assets$28,532
Liabilities$2,228
Net Assets$26,304
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,522Expenses 2011: $77,974Net Income 2011: $2,5482011Revenue 2012: $87,357Expenses 2012: $72,959Net Income 2012: $14,3982012Revenue 2013: $87,985Expenses 2013: $79,166Net Income 2013: $8,8192013Revenue 2014: $83,206Expenses 2014: $65,345Net Income 2014: $17,8612014Revenue 2015: $94,106Expenses 2015: $77,552Net Income 2015: $16,5542015Revenue 2016: $83,275Expenses 2016: $79,683Net Income 2016: $3,5922016Revenue 2017: $80,515Expenses 2017: $62,346Net Income 2017: $18,1692017Revenue 2018: $121,518Expenses 2018: $94,297Net Income 2018: $27,2212018Revenue 2019: $104,982Expenses 2019: $108,563Net Income 2019: -$3,5812019Revenue 2020: $105,700Expenses 2020: $76,443Net Income 2020: $29,2572020Revenue 2021: $98,687Expenses 2021: $92,902Net Income 2021: $5,7852021Revenue 2022: $124,042Expenses 2022: $96,664Net Income 2022: $27,3782022Revenue 2023: $137,302Expenses 2023: $107,643Net Income 2023: $29,6592023Revenue 2024: $150,753Expenses 2024: $166,284Net Income 2024: -$15,5312024Revenue 2025: $153,176Expenses 2025: $160,842Net Income 2025: -$7,6662025

Highlighted filing

2011

Revenue$80,522
Expenses$77,974
Net Income$2,548
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DOG RESCUE AND ADOPTION

Filing and Contact Details

Filer

EIN
31-1701760
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020984
IRS990EZ/CashSavingsAndInvestments/EOY027806
IRS990EZ/ContributionsGiftsGrantsEtc031728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010145
IRS990EZ/GrossReceipts085039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023756
IRS990EZ/NetAssetsOrFundBalancesBOY023756
IRS990EZ/NetAssetsOrFundBalances/EOY026304
IRS990EZ/NetAssetsOrFundBalancesEOY026304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103665 NIBLICK PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119595 FOOTE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123736 REEMELIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134734 COMMON VIEW CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144248 MAPLEPARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INDIANAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GOODBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LEVITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN BAUMGARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLENE SCHAUFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03596
IRS990EZ/OtherAssetsTotal/EOY0726
IRS990EZ/OtherExpensesTotal077974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG RESCUE AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS DEDICATED TO SAVING HOMELESS AND ABANDONED DOGS RESCUED DOGS ARE SPAYED/NEUTERED, VACCINATED, TREATED FOR ANY MEDICAL CONDITIONS THE ORGANIZATION THEN ACTIVELY SEEKS OUT PERMANENT QUALITY HOMES FOR THE DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077974
IRS990EZ/ProgramServiceRevenue043166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04517
IRS990EZ/SpecialEventsNetIncomeLoss05628
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0824
IRS990EZ/SumOfTotalLiabilities/EOY02228
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106410 CLARK STATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACKLICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043004
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES B CURTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147750435
IRS990EZ/TotalAssets/BOY024580
IRS990EZ/TotalAssets/EOY028532
IRS990EZ/TotalExpenses077974
IRS990EZ/TotalProgramServiceExpenses077974
IRS990EZ/TotalRevenue080522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRISTATECOLLIERESCUE.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253176
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010145
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043166
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043166
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090306487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037737
IRS990ScheduleA/Total509/Total0306487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037737
IRS990ScheduleA/TotalSupportTotal/Total0306487
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 833 Form 990-EZ, Part I, Line 16, Other Expenses DOG BOARDING FEES 2,084 Form 990-EZ, Part I, Line 16, Other Expenses MEDICINE 4,223 Form 990-EZ, Part I, Line 16, Other Expenses GROOMING FEES 913 Form 990-EZ, Part I, Line 16, Other Expenses KENNEL SUPPLIES 433 Form 990-EZ, Part I, Line 16, Other Expenses PULL/SHELTER FEES 3,509 Form 990-EZ, Part I, Line 16, Other Expenses DOG FOOD AND SUPPLIES 1,049 Form 990-EZ, Part I, Line 16, Other Expenses VET FEES 55,327 Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT EXPENSES AND RETURNS 1,388 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 695 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND DELIVERY 788 Form 990-EZ, Part I, Line 16, Other Expenses PRINTING AND REPRODUCTION 452 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 550 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 281 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER REIMBURSEMENT GASOLINE 1,620 Form 990-EZ, Part I, Line 16, Other Expenses MICROCHIP PURCHASES 1,499 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 439 Form 990-EZ, Part I, Line 16, Other Expenses DOG RESCUE EXPENSES 938 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND GENERAL 953 Form 990-EZ, Part II, Line 24, Other Assets KENNEL AND DOG EQUIPMENT Beginning of year 3,596, End of year 726 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 824, End of year 296 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 1,932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311701760
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE COLLIE RESCUE
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/Phone06147750435
ReturnHeader/Filer/USAddress/AddressLine106410 CLARK STATE ROAD
ReturnHeader/Filer/USAddress/City0BLACKLICK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0TREASURER
ReturnHeader/Officer/Phone06147750435
ReturnHeader/Officer/Title007302012
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRABCAK AND COMPANY LPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 E WILSON BRIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043085
ReturnHeader/Preparer/Name0JAMES CURTIN
ReturnHeader/Preparer/Phone06147811400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T19:44:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,532
Liabilities
$2,228
Net assets
$26,304
Revenue
$80,522
Expenses
$77,974
Net income
$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.53$1.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.51$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.37$1.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.24$0.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.99$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.06$0.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.22$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.81$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.83$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.94$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.83$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.87$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.81$0.78$0.03