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

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

(410) 778-4669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,102

Down $3,083 (-12%) from 2015

Net Assets

Up

$2,520

Up $711 (+39%) from 2015

Liabilities

Down

$20,582

Down $3,794 (-16%) from 2015

Revenue And Expenses

Revenue

Up

$54,153

Up $49,422 (+1045%) from 2015

Expenses

Up

$57,829

Up $53,098 (+1122%) from 2015

Net Income

Down

-$3,676

Down $3,676 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 2016: $23,102Liabilities 2016: $20,582Net Assets 2016: $2,5202016Assets 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$23,102
Liabilities$20,582
Net Assets$2,520
Open 2016 Filing

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 2016: $54,153Expenses 2016: $57,829Net Income 2016: -$3,6762016Revenue 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$54,153
Expenses$57,829
Net Income-$3,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,642
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$15,802▼ $2,013
Cash and Non-Interest-Bearing Accounts$10,816$7,300▼ $3,516
Rtn Earn Endowment Incm Other Fnds$6,196$2,520▼ $3,676
Total Assets$28,631$23,102▼ $5,529
Liabilities
Other Liabilities$22,435$20,582▼ $1,853
Total Liabilities$22,435$20,582▼ $1,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,196$2,520▼ $3,676
Total Liabilities and Net Assets / Fund Balance$28,631$23,102▼ $5,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RuckelshausPresidentFT$22,566$22,566

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,574
All Other Contributions
$45,024
Change in Net Assets
$-3,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,511
Salaries, Compensation, and Employee Benefits$24,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,566--$22,566
All Other Expenses$6,396$276-$6,672
Occupancy$5,945--$5,945
Depreciation Depletion$2,742--$2,742
Other Expenses$2,287--$2,287
Payroll Taxes$1,752--$1,752
Insurance$1,380--$1,380
Office Expenses$1,316--$1,316
Interest$1,073--$1,073
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other$150--$150
Advertising$10--$10
Total Functional Expenses$56,503$1,326$0$57,829
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
Payroll Liabilities$12,610
Suntrust Note$7,232
Credit Card Payalbe$741
Rounding$-1
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, Item B

“Additional time was required to gather all necessary documentation.”

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 24E

“Vehicle expense 2,149 0 0 event expenses 1,436 0 0 supplies 1,363 0 0 paypal fees 535 0 0 equipment rental 345 0 0 miscellaneous 292 0 0 tolls and parking 225 0 0 meals & entertainment 0 195 0 bank service charges 0 59 0 dues and subscriptions 50 0 0 software/storage 0 22 0 rounding 1 0 0 total 6,396 276 0”

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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/ExplanationTxt0ADDITIONAL TIME WAS REQUIRED TO GATHER ALL NECESSARY DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM MANY VARIOUS ACTIVITIES INCLUDING CLEANING KENNELS, WALKING AND PLAYING WITH THE ANIMALS, FEEDING, ASSISTING WITH EXHIBITIONS AND CLINICS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL AND ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SARAH 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/ExplanationTxt4THE FORM 990 RETURN IS REVIEWED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONMAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE 2,149 0 0 EVENT EXPENSES 1,436 0 0 SUPPLIES 1,363 0 0 PAYPAL FEES 535 0 0 EQUIPMENT RENTAL 345 0 0 MISCELLANEOUS 292 0 0 TOLLS AND PARKING 225 0 0 MEALS & ENTERTAINMENT 0 195 0 BANK SERVICE CHARGES 0 59 0 DUES AND SUBSCRIPTIONS 50 0 0 SOFTWARE/STORAGE 0 22 0 ROUNDING 1 0 0 TOTAL 6,396 276 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023102
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02017-08-30T11:17:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,102
Liabilities
$20,582
Net assets
$2,520
Revenue
$54,153
Expenses
$57,829
Net income
-$3,676
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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.03$0.54$0.58$0.04
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