Civic Intelligence

Kent County Border Collie Rescue Inc.

990 • Fiscal year 2017 • EIN 31-1720049

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

92nd percentile

0.70x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1433%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,161

Down $4,763 (-18%) from 2016

Net Assets

Up

$6,282

Up $86 (+1.4%) from 2016

Liabilities

Down

$14,879

Down $4,849 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$72,517

Up $67,786 (+1433%) from 2016

Expenses

Up

$68,755

Up $64,024 (+1353%) from 2016

Net Income

Up

$3,762

Up $3,762 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$21,161
Liabilities$14,879
Net Assets$6,282
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$72,517
Expenses$68,755
Net Income$3,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$78,595
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,802$13,590▼ $2,212
Cash and Non-Interest-Bearing Accounts$7,300$7,571▲ $271
Rtn Earn Endowment Incm Other Fnds$2,520$6,282▲ $3,762
Total Assets$23,102$21,161▼ $1,941
Liabilities
Other Liabilities$20,582$14,879▼ $5,703
Total Liabilities$20,582$14,879▼ $5,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,520$6,282▲ $3,762
Total Liabilities and Net Assets / Fund Balance$23,102$21,161▼ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,590$54,421$68,011
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah RuckelshausPresident
Elizabeth MillinghausenSecretary
Laura CookTreasurer
Barbara B StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,207
All Other Contributions
$69,156
Change in Net Assets
$3,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,158
Salaries, Compensation, and Employee Benefits$29,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,407--$27,407
All Other Expenses$6,305$1,421-$7,726
Occupancy$6,794--$6,794
Depreciation Depletion$3,021--$3,021
Other Expenses$2,248--$2,248
Payroll Taxes$2,190--$2,190
Insurance$1,785--$1,785
Office Expenses$807--$807
Fees for Services Other$673--$673
Fees for Services Accounting-$600-$600
Interest$307--$307
Advertising$81--$81
Total Functional Expenses$66,734$2,021$0$68,755
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$11,230
Suntrust Note$3,245
Credit Card Payalbe$404
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 elizabeth millinghausen laura cook 626 nirhurst way catonsville, md 21228 theresa wilkes”

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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ruckelshaus
Formed
2000
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
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 24E

“Telephone 2,133 0 0 event expenses 2,073 0 0 paypal fees 763 0 0 supplies 748 0 0 meeting exp 0 746 0 meals & entertainment 0 483 0 miscellaneous 282 0 0 bank service charges 0 168 0 tolls and parking 118 0 0 dues and subscriptions 100 0 0 sales tax expense 88 0 0 software/storage 0 24 0 total 6,305 1,421 0”

Raw XML Appendix332 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/USAddress/CityNm0CHESTERTOWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013590
IRS990/LandBldgEquipCostOrOtherBssAmt068011
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02520
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDED AND PROVIDED EDUCATION AT APPROXIMATELY 4 PUBLIC EVENTS
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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 ELIZABETH MILLINGHAUSEN LAURA COOK 626 NIRHURST WAY CATONSVILLE, MD 21228 THERESA WILKES
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/ExplanationTxt5TELEPHONE 2,133 0 0 EVENT EXPENSES 2,073 0 0 PAYPAL FEES 763 0 0 SUPPLIES 748 0 0 MEETING EXP 0 746 0 MEALS & ENTERTAINMENT 0 483 0 MISCELLANEOUS 282 0 0 BANK SERVICE CHARGES 0 168 0 TOLLS AND PARKING 118 0 0 DUES AND SUBSCRIPTIONS 100 0 0 SALES TAX EXPENSE 88 0 0 SOFTWARE/STORAGE 0 24 0 TOTAL 6,305 1,421 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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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 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt068755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020582
IRS990/TotalLiabilitiesEOYAmt014879
IRS990/TotalLiabilitiesGrp/BOYAmt020582
IRS990/TotalLiabilitiesGrp/EOYAmt014879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06282
IRS990/TotalOtherProgSrvcExpenseAmt032618
IRS990/TotalProgramServiceExpensesAmt066734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024420 CHESTERTOWN ROAD
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MABCR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RUCKELSHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107784669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId0388BAED985B25F84A22C36F3241625A71DEFB694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB25AACDA35CF1DE83AB81633408FD8BAAA800E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.220.177
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:40
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02018-09-14T12:37:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,161
Liabilities
$14,879
Net assets
$6,282
Revenue
$72,517
Expenses
$68,755
Net income
$3,762
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
2017Detailed filing. Detailed filing data is available for this year.$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