Civic Intelligence

Tri-State Collie Rescue

990EZ • Fiscal year 2021 • EIN 31-1701760

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

14622 Graham Road SWPataskala, OH 43062

(614) 619-1296

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$164,379

Up $5,785 (+3.6%) from 2020

Net Assets

Up

$164,379

Up $5,785 (+3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,687

Down $7,013 (-6.6%) from 2020

Expenses

Up

$92,902

Up $16,459 (+22%) from 2020

Net Income

Down

$5,785

Down $23,472 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$164,379
Liabilities-
Net Assets$164,379

Operations Trend

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

2021

Revenue$98,687
Expenses$92,902
Net Income$5,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$105,436
Mission and Program Overview

Mission

DOG RESCUE AND ADOPTION

Program Services

DescriptionGrantsExpenses
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-$85,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON GOODBURNDirectorPT$0--
JAMES CURTINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party$22,360$22,360$4,456$17,904
Reunion$1,332$1,332$1,250$82
Total Events$24,582$24,582$5,706$18,876
Filing and Contact Details

Filer

Filer Name
Tri State Collie Rescue
EIN
31-1701760
Phone
6146191296
Address
14622 GRAHAM ROAD SW, PATASKALA, OH 43062

Signing Officer

Name
James B Curtin
Title
Treasurer
Phone
6146191296
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Curtin Law Office
Address
4449 EASTON WAY STE 200, COLUMBUS, OH 43219
Preparer
James B Curtin
Phone
6149341052
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 889

Form 990-EZ, Part I, Line 16, Other Expenses

Medications and drugs 3,735

Form 990-EZ, Part I, Line 16, Other Expenses

GROOMING FEES 825

Form 990-EZ, Part I, Line 16, Other Expenses

Kennel and boarding 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

PULL/SHELTER FEES 11,610

Form 990-EZ, Part I, Line 16, Other Expenses

Dog food and supplies 9,140

Form 990-EZ, Part I, Line 16, Other Expenses

VETERINARIAN FEES 54,616

Form 990-EZ, Part I, Line 16, Other Expenses

Refunds of adoption income 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 1,052

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,315

Form 990-EZ, Part I, Line 16, Other Expenses

DOG TRANSPORT 1,474

Form 990-EZ, Part I, Line 16, Other Expenses

MICROCHIP PURCHASES 849

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 2,064

Form 990-EZ, Part II, Line 24, Other Assets

KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854

Raw XML Appendix221 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/ExplanationTxt0Supplies 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICATIONS AND DRUGS 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMING FEES 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL AND BOARDING 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PULL/SHELTER FEES 11,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD AND SUPPLIES 9,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES 54,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS OF ADOPTION INCOME 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG TRANSPORT 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MICROCHIP PURCHASES 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/ReturnTs02022-05-03T09:47:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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