Civic Intelligence

Tri-State Collie Rescue

990EZ • Fiscal year 2012 • EIN 31-1701760

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,702

Up $12,170 (+43%) from 2011

Net Assets

Up

$40,702

Up $14,398 (+55%) from 2011

Liabilities

Down

$0

Down $2,228 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$87,357

Up $6,835 (+8.5%) from 2011

Expenses

Down

$72,959

Down $5,015 (-6.4%) from 2011

Net Income

Up

$14,398

Up $11,850 (+465%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$40,702
Liabilities$0
Net Assets$40,702
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$87,357
Expenses$72,959
Net Income$14,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
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/CashSavingsAndInvestments/BOY027806
IRS990EZ/CashSavingsAndInvestments/EOY039848
IRS990EZ/ContributionsGiftsGrantsEtc042653
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012595
IRS990EZ/GrossReceipts091903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026304
IRS990EZ/NetAssetsOrFundBalancesBOY026304
IRS990EZ/NetAssetsOrFundBalances/EOY040702
IRS990EZ/NetAssetsOrFundBalancesEOY040702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GOODBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CURTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLENE SCHAUFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0726
IRS990EZ/OtherAssetsTotal/EOY0854
IRS990EZ/OtherExpensesTotal071257
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG RESCUE AND ADOPTION
IRS990EZ/PrintingPublicationsPostage01702
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/ProgramServiceExpenses066699
IRS990EZ/ProgramServiceRevenue036565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04546
IRS990EZ/SpecialEventsNetIncomeLoss08049
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02228
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY028532
IRS990EZ/TotalAssets/EOY040702
IRS990EZ/TotalExpenses072959
IRS990EZ/TotalProgramServiceExpenses066699
IRS990EZ/TotalRevenue087357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRISTATECOLLIERESCUE.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258092
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022740
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036565
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043166
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total079731
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear090
IRS990ScheduleA/OtherIncome509/Total090
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090360563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085039
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059458
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053881
IRS990ScheduleA/Total509/Total0360563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053881
IRS990ScheduleA/TotalSupportTotal/Total0360653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Refunds 90
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MEDICATIONS AND DRUGS 7,187
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses GROOMING FEES 1,706
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses KENNEL AND BOARDING 3,074
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PULL/SHELTER FEES 1,752
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DOG FOOD AND SUPPLIES 3,884
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses VETERINARIAN FEES 44,775
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS OF ADOPTION INCOME 525
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 679
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 100
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 295
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER REIMBURSEMENT GASOLINE 1,799
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MICROCHIP PURCHASES 1,998
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 185
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses DOG RESCUE PROMOTION 618
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND GENERAL 1,087
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets KENNEL AND DOG EQUIPMENT Beginning of year 726, End of year 854
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 296, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,932, End of year 0
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0JAMES B CURTIN
ReturnHeader/Officer/Phone06146191296
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T04:35:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,702
Liabilities
$0
Net assets
$40,702
Revenue
$87,357
Expenses
$72,959
Net income
$14,398
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