Civic Intelligence

Kent County Border Collie Rescue Inc.

990 • Fiscal year 2014 • EIN 31-1720049

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.MABCR.ORG
24420 Chestertown RoadChestertown, MD 21620

(410) 778-4669

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,244

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$26,185

Down $7,601 (-22%) from 2013

Net Assets

Down

$1,809

Down $13,257 (-88%) from 2013

Liabilities

Up

$24,376

Up $5,656 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$58,353

Down $845 (-1.4%) from 2013

Expenses

Up

$71,610

Up $12,015 (+20%) from 2013

Net Income

Down

-$13,257

Down $12,860 (-3239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $16,208Liabilities 2010: $1,035Net Assets 2010: $15,1732010Assets 2011: $16,625Liabilities 2011: $996Net Assets 2011: $15,6292011Assets 2012: $15,616Liabilities 2012: $153Net Assets 2012: $15,4632012Assets 2013: $33,786Liabilities 2013: $18,720Net Assets 2013: $15,0662013Assets 2014: $26,185Liabilities 2014: $24,376Net Assets 2014: $1,8092014Assets 2015: $26,185Liabilities 2015: $24,376Net Assets 2015: $1,8092015Assets 2016: $25,924Liabilities 2016: $19,728Net Assets 2016: $6,1962016Assets 2017: $21,161Liabilities 2017: $14,879Net Assets 2017: $6,2822017Assets 2018: $27,058Liabilities 2018: $11,128Net Assets 2018: $15,9302018Assets 2019: $23,923Liabilities 2019: $10,757Net Assets 2019: $13,1662019Assets 2021: $92,665Liabilities 2021: $52,090Net Assets 2021: $40,5752021Assets 2022: $223,869Liabilities 2022: $167,874Net Assets 2022: $55,9952022Assets 2024: $148,274Liabilities 2024: $147,288Net Assets 2024: $9862024

Highlighted filing

2014

Assets$26,185
Liabilities$24,376
Net Assets$1,809
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $78,6942010Expenses 2011: $58,6062011Expenses 2012: $48,4812012Revenue 2013: $59,198Expenses 2013: $59,595Net Income 2013: -$3972013Revenue 2014: $58,353Expenses 2014: $71,610Net Income 2014: -$13,2572014Revenue 2015: $4,731Expenses 2015: $4,731Net Income 2015: $02015Revenue 2016: $4,731Expenses 2016: $4,731Net Income 2016: $02016Revenue 2017: $72,517Expenses 2017: $68,755Net Income 2017: $3,7622017Revenue 2018: $99,250Expenses 2018: $89,602Net Income 2018: $9,6482018Revenue 2019: $99,730Expenses 2019: $102,494Net Income 2019: -$2,7642019Revenue 2021: $175,830Expenses 2021: $168,658Net Income 2021: $7,1722021Revenue 2022: $190,345Expenses 2022: $174,925Net Income 2022: $15,4202022Revenue 2024: $178,623Expenses 2024: $204,507Net Income 2024: -$25,8842024

Highlighted filing

2014

Revenue$58,353
Expenses$71,610
Net Income-$13,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$60,585
Mission and Program Overview

Mission

To rescue, rehabilitate, and rehome border collies in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,071$16,379▼ $5,692
Cash and Non-Interest-Bearing Accounts$7,410$9,806▲ $2,396
Savings and Temporary Cash Investments$4,305--
Rtn Earn Endowment Incm Other Fnds$15,066$1,809▼ $13,257
Total Assets$33,786$26,185▼ $7,601
Liabilities
Other Liabilities$18,720$24,376▲ $5,656
Total Liabilities$18,720$24,376▲ $5,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,066$1,809▼ $13,257
Total Liabilities and Net Assets / Fund Balance$33,786$26,185▼ $7,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,379$38,651$55,030
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RuckelshausPresidentFT$29,244$29,244

Board Members and Trustees

NameTitle
Laura CookSecretary
Jaclyn WaryaszTreasurer
Barbara B StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,531
All Other Contributions
$44,194
Change in Net Assets
$-13,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,702
Salaries, Compensation, and Employee Benefits$31,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,244--$29,244
Depreciation Depletion$8,034$49-$8,083
Occupancy$7,832--$7,832
All Other Expenses$3,320$554-$3,874
Payroll Taxes$2,664--$2,664
Insurance$2,260--$2,260
Other Expenses$2,174--$2,174
Fees for Services Accounting-$1,900-$1,900
Office Expenses$1,103$369-$1,472
Fees for Services Other$600--$600
Interest$539--$539
Travel$151--$151
Advertising$10--$10
Total Functional Expenses$68,738$2,872$0$71,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust Note$15,255
Payroll Liabilities$9,138
Sales Tax Payable$33
Credit Card Payalbe$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sarah ruckelshaus 24420 chestertown road chestertown, md 21620 barbara b. Starkey p.o. Box 250 galena, md 21635 laura cook 626 nirhurst way catonsville, md 21228”

Form 990, Page 6, Part VI, Line 11B

“The form 990 return is reviewed at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organizationmakes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent County Border Collie Rescue
EIN
31-1720049
Phone
4107784669
Address
24420 CHESTERTOWN ROAD, CHESTERTOWN, MD 21620

Signing Officer

Name
Sarah L Ruckelshaus
Title
President
Phone
4107784669
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah L Ruckelshaus
Formed
2000
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform many various activities including cleaning kennels, walking and playing with the animals, feeding, assisting with exhibitions and clinics, etc.”

Form 990, Page 2, Part III, Line 4D

“General and administration”

Raw XML Appendix339 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
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IRS990/BooksInCareOfDetail/PhoneNum04107784669
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02000
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt06763
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt038651
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM MANY VARIOUS ACTIVITIES INCLUDING CLEANING KENNELS, WALKING AND PLAYING WITH THE ANIMALS, FEEDING, ASSISTING WITH EXHIBITIONS AND CLINICS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL AND ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SARAH RUCKELSHAUS 24420 CHESTERTOWN ROAD CHESTERTOWN, MD 21620 BARBARA B. STARKEY P.O. BOX 250 GALENA, MD 21635 LAURA COOK 626 NIRHURST WAY CATONSVILLE, MD 21228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 RETURN IS REVIEWED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONMAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068738
IRS990/TotalFunctionalExpensesGrp/TotalAmt071610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018720
IRS990/TotalLiabilitiesEOYAmt024376
IRS990/TotalLiabilitiesGrp/BOYAmt018720
IRS990/TotalLiabilitiesGrp/EOYAmt024376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809
IRS990/TotalOtherProgSrvcExpenseAmt040542
IRS990/TotalProgramServiceExpensesAmt068738
IRS990/TotalReportableCompFromOrgAmt029244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026185
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024420 CHESTERTOWN ROAD
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MABCR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH L RUCKELSHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107784669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COUNTY BORDER COLLIE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311720049
ReturnHeader/Filer/PhoneNum04107784669
ReturnHeader/Filer/USAddress/AddressLine1Txt024420 CHESTERTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02015-08-13T08:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,185
Liabilities
$24,376
Net assets
$1,809
Revenue
$58,353
Expenses
$71,610
Net income
-$13,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.47$0.01$1.79$2.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.68$0.56$1.90$1.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.52$0.41$1.76$1.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$1.00$1.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.16$0.99$0.90$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.73$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.24$0.02$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.58$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.59$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits