Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 31-1701760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$49,521
Up $8,819 (+22%) from 2012
Net Assets
Up$49,521
Up $8,819 (+22%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,985
Up $628 (+0.7%) from 2012
Expenses
Up$79,166
Up $6,207 (+8.5%) from 2012
Net Income
Down$8,819
Down $5,579 (-39%) from 2012
DOG RESCUE AND ADOPTION
| Description | Grants | Expenses |
|---|---|---|
| THE 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 | - | $73,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON GOODBURN | Director | PT | $0 | - | - |
| JAMES CURTIN | Treasurer | PT | $0 | - | - |
“Refunds/Canine pharma reimbursements 554”
“Supplies 610”
“Telephone 631”
“Medications and drugs 10,683”
“GROOMING FEES 540”
“Kennel and boarding 1,899”
“PULL/SHELTER FEES 4,740”
“Dog food and supplies 1,456”
“VETERINARIAN FEES 51,889”
“Refunds of adoption income 653”
“Bank service charges 1,213”
“CONTRIBUTIONS 50”
“INSURANCE 1,560”
“Volunteer reimbursement gasoline 1,319”
“MICROCHIP PURCHASES 20”
“Computer and internet 527”
“DOG RESCUE PROMOTION 20”
“OFFICE AND GENERAL 59”
“KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES B CURTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147750435 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6410 CLARK STATE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BLACKLICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49521 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90943 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON GOODBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CURTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 854 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 854 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77869 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG RESCUE AND ADOPTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2958 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10231 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73199 |
| IRS990EZ/TotalRevenueAmt | 0 | 87985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRISTATECOLLIERESCUE.NET |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Line 12 REFUNDS OF ADOPTION FEES AND REIMBURSEMENT OF CANINE PHARMARY |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35929 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 119936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 644 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70372 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds/Canine pharma reimbursements 554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICATIONS AND DRUGS 10,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROOMING FEES 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KENNEL AND BOARDING 1,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PULL/SHELTER FEES 4,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOG FOOD AND SUPPLIES 1,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VETERINARIAN FEES 51,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REFUNDS OF ADOPTION INCOME 653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES 1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 1,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VOLUNTEER REIMBURSEMENT GASOLINE 1,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MICROCHIP PURCHASES 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPUTER AND INTERNET 527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DOG RESCUE PROMOTION 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OFFICE AND GENERAL 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CURTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147750435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRI STATE COLLIE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIS |
| ReturnHeader/Filer/EIN | 0 | 311701760 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147750435 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6410 CLARK STATE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BLACKLICK |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HRABCAK AND COMPANY LPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 67 E WILSON BRIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147811400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES CURTIN |
| ReturnHeader/ReturnTs | 0 | 2014-05-02T04:11:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.