Civic Intelligence

Col Potter Cairn Rescue Network

990 • Fiscal year 2015 • EIN 33-0954902

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.CAIRNRESCUE.COM
PO Box 1354Menifee, CA 92585-1354

(989) 724-7410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$233,096

Down $18,933 (-7.5%) from 2014

Net Assets

Down

$218,933

Down $28,490 (-12%) from 2014

Liabilities

Up

$14,163

Up $9,557 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$194,832

Down $45,066 (-19%) from 2014

Expenses

Down

$223,322

Down $27,965 (-11%) from 2014

Net Income

Down

-$28,490

Down $17,101 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$233,096
Liabilities$14,163
Net Assets$218,933
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$194,832
Expenses$223,322
Net Income-$28,490
Open 2015 Filing
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 Pay75th 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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,096
Liabilities
$14,163
Net assets
$218,933
Revenue
$194,832
Expenses
$223,322
Net income
-$28,490
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