Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$28,713
Down $1,224 (-4.1%) from 2020
Net Assets
Up$28,387
Up $8,128 (+40%) from 2020
Liabilities
Down$326
Down $9,352 (-97%) from 2020
Revenue And Expenses
Revenue
Down$49,148
Down $8,347 (-15%) from 2020
Expenses
Down$41,020
Down $815 (-1.9%) from 2020
Net Income
Down$8,128
Down $7,532 (-48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 6, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $84,090
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 | $35,746 |
| SCHOLARSHIP PROGRAM FOR HIGHER EDUCATION LEARNING OPPORTUNITIES | $0 | $0 |
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
- 2023-02-06
- 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: 80. Total to form 990-ez, line 14: 15334.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 73016. Returns and allowances: 0. Less cost of goods sold: 34942. Gross profit: 38074. Cost of goods sold: inventory at beginning of year: 1250. Merchandise purchased: 34942. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1250. Cost of goods sold: 34942.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3161. Description: other expenses. Amount: 12173.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant fees. Amount: 30. Description: business registration. Amount: 200. Description: insurance. Amount: 1684. Description: marketing. Amount: 964. Description: supplies. Amount: 73. Description: miscellaneous. Amount: 246. Total to form 990-ez, line 16: 3197.”
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: 3194. End of year amount: 3244. Description: overpayment on note. Beg. Of year amount: 0. End of year amount: 3000. Description: other depreciable assets. Beg. Of year amount: 3161. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 8000. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 335. End of year amount: 326. Description: credit card. Beg. Of year amount: 1343. End of year amount: 0.”
Raw XML Appendix193 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 | 22332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10994 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34942 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28713 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84090 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 73016 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28387 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15334 |
| 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 | 7605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7494 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3197 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21889 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 326 |
| 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 | 41020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35746 |
| IRS990EZ/TotalRevenueAmt | 0 | 49148 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55842 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 121753 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WA SAYLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | WA SAYLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2021, THE ORGANIZATION REPAID THE LOAN FROM W.A. SAYLES IN FULL. DUE TO AN ADMINISTRATIVE CALCULATION ERROR, THE LOAN REPAYMENT WAS $3,000 IN EXCESS OF THE OUTSTANDING BALANCE AT THAT TIME. THE OVERPAYMENT WAS IDENTIFIED AS PART OF ANNUAL ACCOUNT RECONCILIATIONS PERFORMED DURING PREPARATION OF THE ANNUAL FORM 990-EZ (FILED BY THE FEBRUARY 15, 2023 EXTENDED DUE DATE). WHEN DISCOVERED IN DECEMBER 2022 AND VERIFIED IN JANUARY 2023 WITH ALL RESPONSIBLE PARTIES, W.A. SAYLES PROPERLY AND PROMPTLY REPAID THE $3,000 EXCESS TO THE ORGANIZATION ON JANUARY 25, 2023. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 14: 15334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 73016. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34942. GROSS PROFIT: 38074. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1250. MERCHANDISE PURCHASED: 34942. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1250. COST OF GOODS SOLD: 34942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 30. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1684. DESCRIPTION: MARKETING. AMOUNT: 964. DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 3197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: COFFEE SHOP INVENTORY. BEG. OF YEAR AMOUNT: 1250. END OF YEAR AMOUNT: 1250. DESCRIPTION: INVESTMENT FUND. BEG. OF YEAR AMOUNT: 3194. END OF YEAR AMOUNT: 3244. DESCRIPTION: OVERPAYMENT ON NOTE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3161. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 8000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 326. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1343. END OF YEAR AMOUNT: 0. |
| 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-02-06 |
| 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 | 2023-02-14T11:48:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAIGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAYLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,713
- Liabilities
- $326
- Net assets
- $28,387
- Revenue
- $49,148
- Expenses
- $41,020
- Net income
- $8,128