Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$29,937
Up $15,069 (+101%) from 2019
Net Assets
Up$20,259
Up $15,660 (+341%) from 2019
Liabilities
Down$9,678
Down $591 (-5.8%) from 2019
Revenue And Expenses
Revenue
Down$57,495
Down $6,595 (-10%) from 2019
Expenses
Down$41,835
Down $27,763 (-40%) from 2019
Net Income
Up$15,660
Up $21,168 (+384%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $83,485
Mission and Program Overview
Mission
To provide higher education scholarship opportunities. To provide workforce training and employment opportunities for adults with intellectual and/or developmental disabilities, and to provide a site for high school students with disabilities to complete work training required for graduation in the occupational course of study program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BLUE COLLIE COFFEE SHOP - WORKFORCE TRAINING FOR TARGETED INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AS PART OF OF THE HIGH SCHOOL OCCUPATIONAL COURSE OF STUDY PROGRAM, AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. | $0 | $32,205 |
| SCHOLARSHIP PROGRAM FOR HIGHER EDUCATION LEARNING OPPORTUNITIES | $0 | $2,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAIGE SAYLES | President | FT | $0 | - | - |
| SHEILA ALLERS | Director | - | $0 | - | - |
| JOHN ALLERS | Director | - | $0 | - | - |
| ELYSE GOLDMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zb Collie Foundation
- EIN
- 45-4412369
- Phone
- 9194968611
- Address
- 106 JEFFRESS DRIVE, LOUISBURG, NC 27549
Signing Officer
- Name
- Paige Sayles
- Title
- President
- Phone
- 9194968611
- Signed
- 2021-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holden Moss Knott Clark & Copley Pa
- Address
- PO BOX 177, HENDERSON, NC 27536
- Preparer
- Charles F Odom Jr
- Phone
- 2524923041
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 65. Total to form 990-ez, line 14: 15499.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 48571. Returns and allowances: 0. Less cost of goods sold: 25990. Gross profit: 22581. Cost of goods sold: inventory at beginning of year: 1250. Merchandise purchased: 25990. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1250. Cost of goods sold: 25990.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship/grants awarded. Grantee name: nc state university - engineering. Amount given: 2775.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3164. Description: other expenses. Amount: 12335.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant fees. Amount: 848. Description: business registration. Amount: 200. Description: insurance. Amount: 1771. Description: marketing. Amount: 1393. Description: telephone. Amount: 680. Description: supplies. Amount: 61. Total to form 990-ez, line 16: 4953.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: coffee shop inventory. Beg. Of year amount: 1250. End of year amount: 1250. Description: investment fund. Beg. Of year amount: 3130. End of year amount: 3194. Description: other depreciable assets. Beg. Of year amount: 6324. End of year amount: 3161.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 8000. End of year amount: 8000. Description: payroll liabilities. Beg. Of year amount: 481. End of year amount: 335. Description: credit card. Beg. Of year amount: 1788. End of year amount: 1343.”
Raw XML Appendix191 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAIGE SAYLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194968611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 JEFFRESS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25990 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15660 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 570 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29937 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2775 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83485 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48571 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 8000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20259 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAIGE SAYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA ALLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN ALLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELYSE GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7605 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HIGHER EDUCATION SCHOLARSHIP OPPORTUNITIES. TO PROVIDE WORKFORCE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND TO PROVIDE A SITE FOR HIGH SCHOOL STUDENTS WITH DISABILITIES TO COMPLETE WORK TRAINING REQUIRED FOR GRADUATION IN THE OCCUPATIONAL COURSE OF STUDY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP PROGRAM FOR HIGHER EDUCATION LEARNING OPPORTUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BLUE COLLIE COFFEE SHOP - WORKFORCE TRAINING FOR TARGETED INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AS PART OF OF THE HIGH SCHOOL OCCUPATIONAL COURSE OF STUDY PROGRAM, AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18038 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34980 |
| IRS990EZ/TotalRevenueAmt | 0 | 57495 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WA SAYLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 14: 15499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 48571. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25990. GROSS PROFIT: 22581. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1250. MERCHANDISE PURCHASED: 25990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1250. COST OF GOODS SOLD: 25990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP/GRANTS AWARDED. GRANTEE NAME: NC STATE UNIVERSITY - ENGINEERING. AMOUNT GIVEN: 2775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 3164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 848. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1771. DESCRIPTION: MARKETING. AMOUNT: 1393. DESCRIPTION: TELEPHONE. AMOUNT: 680. DESCRIPTION: SUPPLIES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 4953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: COFFEE SHOP INVENTORY. BEG. OF YEAR AMOUNT: 1250. END OF YEAR AMOUNT: 1250. DESCRIPTION: INVESTMENT FUND. BEG. OF YEAR AMOUNT: 3130. END OF YEAR AMOUNT: 3194. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6324. END OF YEAR AMOUNT: 3161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 8000. END OF YEAR AMOUNT: 8000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 335. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1788. END OF YEAR AMOUNT: 1343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE SAYLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194968611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZB COLLIE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZBCO |
| ReturnHeader/Filer/EIN | 0 | 454412369 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194968611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 JEFFRESS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561274004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLDEN MOSS KNOTT CLARK & COPLEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524923041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES F ODOM JR |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T14:41:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAIGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAYLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,937
- Liabilities
- $9,678
- Net assets
- $20,259
- Revenue
- $57,495
- Expenses
- $41,835
- Net income
- $15,660