Civic Intelligence

Arizona Border Collie Rescue Mp

990EZ • Fiscal year 2019 • EIN 37-1440907

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

PO Box 10717Tempe, AZ 85284

(480) 422-5366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$158,468

Up $12,350 (+8.5%) from 2018

Net Assets

Up

$158,468

Up $12,350 (+8.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$158,428

Down $1,489 (-0.9%) from 2018

Expenses

Up

$146,078

Up $11,680 (+8.7%) from 2018

Net Income

Down

$12,350

Down $13,169 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $58,044Net Assets 2010: $58,0442010Assets 2012: $113,989Net Assets 2012: $113,9892012Assets 2013: $119,274Net Assets 2013: $119,2742013Assets 2014: $151,265Net Assets 2014: $151,2652014Assets 2015: $145,814Net Assets 2015: $145,8142015Assets 2016: $137,648Net Assets 2016: $137,6482016Assets 2017: $120,600Net Assets 2017: $120,6002017Assets 2018: $146,118Net Assets 2018: $146,1182018Assets 2019: $158,468Net Assets 2019: $158,4682019Assets 2020: $159,549Net Assets 2020: $159,5492020Assets 2021: $148,932Net Assets 2021: $148,9322021Assets 2022: $141,490Liabilities 2022: $4,592Net Assets 2022: $136,8982022Assets 2023: $282,886Liabilities 2023: $20,582Net Assets 2023: $262,3042023Assets 2024: $261,170Liabilities 2024: $2,833Net Assets 2024: $258,3372024

Highlighted filing

2019

Assets$158,468
Liabilities-
Net Assets$158,468

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $36,093Expenses 2010: $30,076Net Income 2010: $6,0172010Revenue 2012: $75,994Expenses 2012: $51,268Net Income 2012: $24,7262012Revenue 2013: $63,776Expenses 2013: $58,492Net Income 2013: $5,2842013Revenue 2014: $106,793Expenses 2014: $74,802Net Income 2014: $31,9912014Revenue 2015: $91,167Expenses 2015: $96,619Net Income 2015: -$5,4522015Revenue 2016: $127,626Expenses 2016: $135,792Net Income 2016: -$8,1662016Revenue 2017: $119,027Expenses 2017: $136,075Net Income 2017: -$17,0482017Revenue 2018: $159,917Expenses 2018: $134,398Net Income 2018: $25,5192018Revenue 2019: $158,428Expenses 2019: $146,078Net Income 2019: $12,3502019Revenue 2020: $184,431Expenses 2020: $183,350Net Income 2020: $1,0812020Revenue 2021: $161,216Expenses 2021: $171,832Net Income 2021: -$10,6162021Revenue 2022: $169,858Expenses 2022: $181,892Net Income 2022: -$12,0342022Revenue 2023: $307,299Expenses 2023: $181,893Net Income 2023: $125,4062023Revenue 2024: $181,372Expenses 2024: $185,339Net Income 2024: -$3,9672024

Highlighted filing

2019

Revenue$158,428
Expenses$146,078
Net Income$12,350
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$164,890
Mission and Program Overview

Mission

The purpose and main function is to promote humane treatment through rescue, rehabilitation, education and the re-homing of neglected, abandoned or unwanted border collies.

Program Services

DescriptionGrantsExpenses
RESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.-$142,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY QUINNPresidentPT$0--
GAIL CHADWICKVP/TreasPT$0--
KRISTINA JOHNSONOther OfficePT$0--
LAUREL TODDOther OfficePT$0--
TRACI JOHNSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Rais$9,659$9,659$917$8,742
Calendar Sales$5,422$5,422$3,236$2,186
Total Events$15,081$15,081$4,153$10,928
Filing and Contact Details

Filer

Filer Name
Arizona Border Collie Rescue
EIN
37-1440907
Phone
4804225366
Address
PO BOX 10717, TEMPE, AZ 85284

Signing Officer

Name
Gail Chadwick
Title
VP/treas
Phone
5209060669
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Roediger Hoff Plc
Address
3060 N SWAN RD, TUCSON, AZ 85712-1225
Preparer
Anne V Roediger CPA
Phone
5203233060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 119 office supplies 878 web development 546 meeting expenses 393 liability insurance 1,397 bank fees 2,116 boarding 2,327 dog supplies 1,615 dues and fees 10 licenses & adoption fees 15 microchipping 4,527 vaccinations 1,961 travel 1,159 veterinary fees 121,433 storage expense 1,599 animal training 3,201 total 143,296

Form 990-ez, Part II, Line 24

Trailer 2,249 2,249 less accumulated depreciation 2,249 2,249 total 0 0

Form 990-ez, Part III

The purpose and main function is to promote humane treatment through rescue, rehabilitation, education and the re-homing of neglected, abandoned or unwanted border collies.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04804225366
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OTHER OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OTHER OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.
IRS990EZ/PrintingPublicationsPostageAmt02207
IRS990EZ/ProgramServiceRevenueAmt071800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05519
IRS990EZ/SpecialEventsNetIncomeLossAmt010562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146078
IRS990EZ/TotalProgramServiceExpensesAmt0142959
IRS990EZ/TotalRevenueAmt0158428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZBCR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034480
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320588
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt0680146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699704
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 119 OFFICE SUPPLIES 878 WEB DEVELOPMENT 546 MEETING EXPENSES 393 LIABILITY INSURANCE 1,397 BANK FEES 2,116 BOARDING 2,327 DOG SUPPLIES 1,615 DUES AND FEES 10 LICENSES & ADOPTION FEES 15 MICROCHIPPING 4,527 VACCINATIONS 1,961 TRAVEL 1,159 VETERINARY FEES 121,433 STORAGE EXPENSE 1,599 ANIMAL TRAINING 3,201 TOTAL 143,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05209060669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BORDER COLLIE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0371440907
ReturnHeader/Filer/PhoneNum04804225366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10717
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTm011:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273630023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROEDIGER HOFF PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 N SWAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857121225
ReturnHeader/PreparerPersonGrp/PhoneNum05203233060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE V ROEDIGER CPA
ReturnHeader/ReturnTs02020-08-17T13:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$2.61$0.03$2.58$1.81$1.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$3.07$1.82$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$1.70$1.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.61$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.84$1.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.58$1.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.60$1.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.28$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.91$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.07$0.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.64$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.76$0.51$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.36$0.30$0.06