Civic Intelligence

Kent County Border Collie Rescue Inc.

990 • Fiscal year 2016 • EIN 31-1720049

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,924

Down $261 (-1.0%) from 2015

Net Assets

Up

$6,196

Up $4,387 (+243%) from 2015

Liabilities

Down

$19,728

Down $4,648 (-19%) from 2015

Revenue

Flat

$4,731

Flat from 2015

Expenses

Flat

$4,731

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$25,924
Liabilities$19,728
Net Assets$6,196

Operations Trend

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

2016

Revenue$4,731
Expenses$4,731
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,731
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,815$15,108▼ $2,707
Cash and Non-Interest-Bearing Accounts$10,816$10,816→ $0
Rtn Earn Endowment Incm Other Fnds$6,196$6,196→ $0
Total Assets$28,631$25,924▼ $2,707
Liabilities
Other Liabilities$22,435$19,728▼ $2,707
Total Liabilities$22,435$19,728▼ $2,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,196$6,196→ $0
Total Liabilities and Net Assets / Fund Balance$28,631$25,924▼ $2,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,108$52,902$68,010
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,731
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,705--$2,705
Fees for Services Other$2,026--$2,026
Total Functional Expenses$4,731$0$0$4,731
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$10,390
Payroll Liabilities$8,986
Credit Card Payalbe$332
Sales Tax Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Ruckelshaus
Title
President
Phone
4107784669
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah 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

Form 990, Part IX, Line 11G

Trainers/clinicians 2,026 0 0

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE, REHABILITATE, AND REHOME BORDER COLLIES IN NEED.
IRS990/AllOtherContributionsAmt04731
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH RUCKELSHAUS
IRS990/BooksInCareOfDetail/PhoneNum04107784669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024420 CHESTERTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010816
IRS990/CashNonInterestBearingGrp/EOYAmt010816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02705
IRS990/DepreciationDepletionGrp/TotalAmt02705
IRS990/Desc0RESCUED AND REHOMED APPROXIMATELY 60 DOGS IN 2015
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02026
IRS990/FeesForServicesOtherGrp/TotalAmt02026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH RUCKELSHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA B STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACLYN WARYASZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015108
IRS990/LandBldgEquipCostOrOtherBssAmt068010
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE, REHABILITATE, AND REHOME BORDER COLLIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06196
IRS990/NetAssetsOrFundBalancesEOYAmt06196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt022435
IRS990/OtherLiabilitiesGrp/EOYAmt019728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH RUCKELSHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDED AND PROVIDED EDUCATION AT APPROXIMATELY 4 PUBLIC EVENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD 3 CLINICS AND HOSTED 1 OPEN HOUSE IN 2015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038701
IRS990/PYOtherRevenueAmt02035
IRS990/PYProgramServiceRevenueAmt03911
IRS990/PYRevenuesLessExpensesAmt04387
IRS990/PYSalariesCompEmpBnftPaidAmt027884
IRS990/PYTotalExpensesAmt066585
IRS990/PYTotalRevenueAmt070972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224224
IRS990ScheduleA/TotalSupportAmt0224224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYALBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015108
IRS990ScheduleD/TotalLiabilityAmt019728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5TRAINERS/CLINICIANS 2,026 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028631
IRS990/TotalAssetsEOYAmt025924
IRS990/TotalAssetsGrp/BOYAmt028631
IRS990/TotalAssetsGrp/EOYAmt025924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04731
IRS990/TotalFunctionalExpensesGrp/TotalAmt04731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022435
IRS990/TotalLiabilitiesEOYAmt019728
IRS990/TotalLiabilitiesGrp/BOYAmt022435
IRS990/TotalLiabilitiesGrp/EOYAmt019728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06196
IRS990/TotalOtherProgSrvcExpenseAmt02705
IRS990/TotalProgramServiceExpensesAmt04731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025924
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RUCKELSHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107784669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03965909C78193FC51AAD59C4B1590A03D28D04BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3060D9000F3A54BD3DC9232E2CD8B535B27462
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02017-08-15T16:41:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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