Civic Intelligence

Col Potter Cairn Rescue Network

EIN 33-0954902 • 501(c)3 • Menifee, CA

Profile

To rescue purebred cairn terriers and cairn terrier mixes which are homeless or soon-to-be-homeless and provide veterinary care, rehabilitation, fostering and adoption for these dogs as well as educating the public about responsible cairn terrier care and ownership.

PO Box 1354Menifee, CA 92585-1354

www.cairnrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$434,560

Down $65,582 (-13%) from 2021

Liabilities

Down

$3,684

Down $974 (-21%) from 2021

Net Assets

Down

$430,876

Down $64,608 (-13%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$223,238

Down $56,122 (-20%) from 2021

Expenses

Down

$232,742

Down $22,113 (-8.7%) from 2021

Net Income

Down

-$9,504

Down $34,009 (-139%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $267,825Liabilities 2012: $0Net Assets 2012: $267,8252012Assets 2013: $258,812Liabilities 2013: $0Net Assets 2013: $258,8122013Assets 2014: $252,029Liabilities 2014: $4,606Net Assets 2014: $247,4232014Assets 2015: $233,096Liabilities 2015: $14,163Net Assets 2015: $218,9332015Assets 2016: $228,432Liabilities 2016: $6,564Net Assets 2016: $221,8682016Assets 2017: $221,873Liabilities 2017: $4,431Net Assets 2017: $217,4422017Assets 2018: $333,931Liabilities 2018: $8,740Net Assets 2018: $325,1912018Assets 2019: $418,469Liabilities 2019: $2,270Net Assets 2019: $416,1992019Assets 2021: $500,142Liabilities 2021: $4,658Net Assets 2021: $495,4842021Assets 2024: $434,560Liabilities 2024: $3,684Net Assets 2024: $430,8762024

Highlighted filing

2024

Assets$434,560
Liabilities$3,684
Net Assets$430,876
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $215,7602012Revenue 2013: $170,779Expenses 2013: $242,933Net Income 2013: -$72,1542013Revenue 2014: $239,898Expenses 2014: $251,287Net Income 2014: -$11,3892014Revenue 2015: $194,832Expenses 2015: $223,322Net Income 2015: -$28,4902015Revenue 2016: $222,056Expenses 2016: $219,121Net Income 2016: $2,9352016Revenue 2017: $225,840Expenses 2017: $230,266Net Income 2017: -$4,4262017Revenue 2018: $331,801Expenses 2018: $224,052Net Income 2018: $107,7492018Revenue 2019: $305,160Expenses 2019: $214,152Net Income 2019: $91,0082019Revenue 2021: $279,360Expenses 2021: $254,855Net Income 2021: $24,5052021Revenue 2024: $223,238Expenses 2024: $232,742Net Income 2024: -$9,5042024

Highlighted filing

2024

Revenue$223,238
Expenses$232,742
Net Income-$9,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$434,560
Liabilities
$3,684
Net assets
$430,876
Revenue
$223,238
Expenses
$232,742
Net income
-$9,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$2.23$2.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.05$4.95$2.79$2.55$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.16$3.05$2.14$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.09$3.25$3.32$2.24$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.17$2.26$2.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.22$2.22$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$1.95$2.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$2.40$2.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.71$2.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$207,550
Mission and Program Overview

Mission

To rescue purebred cairn terriers and cairn terrier mixes which are homeless or soon-to-be-homeless and provide veterinary care, rehabilitation, fostering and adoption for these dogs as well as educating the public about responsible cairn terrier care and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,423$218,933▼ $28,490
Savings and Temporary Cash Investments$175,620$155,613▼ $20,007
Cash and Non-Interest-Bearing Accounts$33,177$37,092▲ $3,915
Land, Buildings, and Equipment, Net-$29,150-
Prepaid Expenses and Deferred Charges$42,432$11,116▼ $31,316
Pledges and Grants Receivable$800$125▼ $675
Total Assets$252,029$233,096▼ $18,933
Liabilities
Accounts Payable and Accrued Expenses$4,606$14,163▲ $9,557
Total Liabilities$4,606$14,163▲ $9,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,423$218,933▼ $28,490
Total Liabilities and Net Assets / Fund Balance$252,029$233,096▼ $18,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,150$3,850$33,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danielle RackstrawPresident
Sandy TillerDirector
Tracey MartineauCFO
Pamela BurtLegal
Amy RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,317
Program Service Revenue
$58,386
Investment Income
$18
Other Revenue
$49,111
All Other Contributions
$85,567
Change in Net Assets
$-28,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,322
Total Fundraising Expense$4,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,212$2,298-$16,510
Other Expenses$8,389--$8,389
Fees for Services Other--$4,999$4,999
All Other Expenses$4,059$75-$4,134
Depreciation Depletion$3,850--$3,850
Fees for Services Accounting-$2,350-$2,350
Information Technology$864--$864
Total Functional Expenses$213,600$4,723$4,999$223,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,331$44,331-$44,331
Total Events$44,331$44,331-$44,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“990 and 990t (if applicable) are presented to management prior to submittal for their review, upon acceptance through the signing of the 8879-o, the returns are submitted.”

Form 990, Page 6, Part VI, Line 12C

“The following is the formal conflict of interest policy from the organization's board policies manual. No member of the board may vote on any matter in which the board member has a direct or indirect financial interest. No member of the board will have proprietary business dealings with which directly or indirectly results in gain or profit to such board member unless he/she first files a sworn statement with the president of the board of the intent to have such business dealings, and states therein the nature, type, and extent of the transaction and interest of the board member. Remaining board members must, by majority vote, give approval.”

Form 990, Page 6, Part VI, Line 19

“Requests are preferred to be received in writing. These are forwarded to the person in charge of record keeping. Copies are made and either mailed to requestee or made available for pickup at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Col Potter Cairn Rescue Network
EIN
33-0954902
Address
PO BOX 1354, MENIFEE, CA 92585-1354

Signing Officer

Name
Tracey Martineau
Title
CFO
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Martineau
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To rescue purebred cairn terriers and cairn terrier mixes which are homeless or soon-to-be-homeless and provide veterinary care, rehabilitation, fostering and adoption for these dogs as well as educating the public about responsible cairn terrier care and ownership.”

Form 990, Page 1, Part I, Line 6

“Fostering and caretaking of cairn terriers waiting for adoption.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014163
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE PUREBRED CAIRN TERRIERS AND CAIRN TERRIER MIXES WHICH ARE HOMELESS OR SOON-TO-BE-HOMELESS AND PROVIDE VETERINARY CARE, REHABILITATION, FOSTERING AND ADOPTION FOR THESE DOGS AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE CAIRN TERRIER CARE AND OWNERSHIP.
IRS990/AllOtherContributionsAmt085567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04059
IRS990/AllOtherExpensesGrp/TotalAmt04134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACEY MARTINEAU
IRS990/BooksInCareOfDetail/PhoneNum09897247410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1138
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033177
IRS990/CashNonInterestBearingGrp/EOYAmt037092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012718
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0223322
IRS990/CYOtherRevenueAmt049111
IRS990/CYProgramServiceRevenueAmt058386
IRS990/CYRevenuesLessExpensesAmt0-28490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223322
IRS990/CYTotalFundraisingExpenseAmt04999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03850
IRS990/DepreciationDepletionGrp/TotalAmt03850
IRS990/Desc0TO RESCUE PUREBRED CAIRN TERRIERS AND CAIRN TERRIER MIXES WHICH ARE HOMELESS OR SOON-TO-BE-HOMELESS AND PROVIDE VETERINARY CARE, REHABILITATION, FOSTERING AND ADOPTION FOR THESE DOGS AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE CAIRN TERRIER CARE AND OWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/FundraisingAmt04999
IRS990/FeesForServicesOtherGrp/TotalAmt04999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE RACKSTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt044331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207550
IRS990/GrossSalesOfInventoryAmt013873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0864
IRS990/InformationTechnologyGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029150
IRS990/LandBldgEquipCostOrOtherBssAmt033000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE PUREBRED CAIRN TERRIERS AND CAIRN TERRIER MIXES WHICH ARE HOMELESS OR SOON-TO-BE-HOMELESS AND PROVIDE VETERINARY CARE, REHABILITATION, FOSTERING AND ADOPTION FOR THESE DOGS AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE CAIRN TERRIER CARE AND OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247423
IRS990/NetAssetsOrFundBalancesEOYAmt0218933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013665
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OfficeExpensesGrp/ProgramServicesAmt014212
IRS990/OfficeExpensesGrp/TotalAmt016510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135914
IRS990/OtherExpensesGrp/ProgramServicesAmt123294
IRS990/OtherExpensesGrp/ProgramServicesAmt223018
IRS990/OtherExpensesGrp/ProgramServicesAmt38389
IRS990/OtherExpensesGrp/TotalAmt0135914
IRS990/OtherExpensesGrp/TotalAmt123294
IRS990/OtherExpensesGrp/TotalAmt223018
IRS990/OtherExpensesGrp/TotalAmt38389
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03625
IRS990/OtherRevenueTotalAmt03625
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011116
IRS990/PrincipalOfficerNm0TRACEY MARTINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0251287
IRS990/PYOtherRevenueAmt075694
IRS990/PYProgramServiceRevenueAmt062776
IRS990/PYRevenuesLessExpensesAmt0-11389
IRS990/PYTotalExpensesAmt0251287
IRS990/PYTotalRevenueAmt0239898
IRS990/ReconcilationRevenueExpnssAmt0-28490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041957
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt099147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90860
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt01025359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239251
IRS990ScheduleA/Total509Grp/TotalAmt01025359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESCUE PUREBRED CAIRN TERRIERS AND CAIRN TERRIER MIXES WHICH ARE HOMELESS OR SOON-TO-BE-HOMELESS AND PROVIDE VETERINARY CARE, REHABILITATION, FOSTERING AND ADOPTION FOR THESE DOGS AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE CAIRN TERRIER CARE AND OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTERING AND CARETAKING OF CAIRN TERRIERS WAITING FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AND 990T (IF APPLICABLE) ARE PRESENTED TO MANAGEMENT PRIOR TO SUBMITTAL FOR THEIR REVIEW, UPON ACCEPTANCE THROUGH THE SIGNING OF THE 8879-O, THE RETURNS ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING IS THE FORMAL CONFLICT OF INTEREST POLICY FROM THE ORGANIZATION'S BOARD POLICIES MANUAL. NO MEMBER OF THE BOARD MAY VOTE ON ANY MATTER IN WHICH THE BOARD MEMBER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. NO MEMBER OF THE BOARD WILL HAVE PROPRIETARY BUSINESS DEALINGS WITH WHICH DIRECTLY OR INDIRECTLY RESULTS IN GAIN OR PROFIT TO SUCH BOARD MEMBER UNLESS HE/SHE FIRST FILES A SWORN STATEMENT WITH THE PRESIDENT OF THE BOARD OF THE INTENT TO HAVE SUCH BUSINESS DEALINGS, AND STATES THEREIN THE NATURE, TYPE, AND EXTENT OF THE TRANSACTION AND INTEREST OF THE BOARD MEMBER. REMAINING BOARD MEMBERS MUST, BY MAJORITY VOTE, GIVE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS ARE PREFERRED TO BE RECEIVED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252029
IRS990/TotalAssetsEOYAmt0233096
IRS990/TotalAssetsGrp/BOYAmt0252029
IRS990/TotalAssetsGrp/EOYAmt0233096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04606
IRS990/TotalLiabilitiesEOYAmt014163
IRS990/TotalLiabilitiesGrp/BOYAmt04606
IRS990/TotalLiabilitiesGrp/EOYAmt014163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218933
IRS990/TotalProgramServiceExpensesAmt0213600
IRS990/TotalProgramServiceRevenueAmt058386
IRS990/TotalRevenueGrp/ExclusionAmt047974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194832
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1138
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAIRNRESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COL POTTER CAIRN RESCUE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COLP
ReturnHeader/Filer/EIN0330954902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1354
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925851354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02016-06-15T08:36:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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