Civic Intelligence

Carolina Border Collie Rescue

EIN 56-2096726 • 501(c)3 • Cary, NC

Profile

Promote public awareness of the border collie as a working breed, and provide a counseling/referral service for border collie owners. Encourage border collie involvement in dog sports through public demonstrations and events. Provide foster care and rehabilitation to endangered border collies.

1391 Kildaire Farm Rd 1001Cary, NC 27511

cbcr.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$238,360

Down $7,119 (-2.9%) from 2021

Liabilities

Up

$948

Up $948 from 2021

Net Assets

Down

$237,412

Down $8,067 (-3.3%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$26,514

Down $79,857 (-75%) from 2021

Expenses

Down

$34,582

Down $18,294 (-35%) from 2021

Net Income

Down

-$8,068

Down $61,563 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2021: $245,479Liabilities 2021: $0Net Assets 2021: $245,4792021Assets 2022: $238,360Liabilities 2022: $948Net Assets 2022: $237,4122022

Highlighted filing

2022

Assets$238,360
Liabilities$948
Net Assets$237,412
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $106,371Expenses 2021: $52,876Net Income 2021: $53,4952021Revenue 2022: $26,514Expenses 2022: $34,582Net Income 2022: -$8,0682022

Highlighted filing

2022

Revenue$26,514
Expenses$34,582
Net Income-$8,068
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,360
Liabilities
$948
Net assets
$237,412
Revenue
$26,514
Expenses
$34,582
Net income
-$8,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.06$0.53$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$26,514
Mission and Program Overview

Mission

Promote public awareness of the border collie as a working breed, and provide a counseling/referral service for border collie owners. Encourage border collie involvement in dog sports through public demonstrations and events. Provide foster care and rehabilitation to endangered border collies.

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL ASSESSMENTS, VETERINARY CARE AND TRAINING, AND FACILITATED FOSTER CARE.-$34,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLLY WATSONPresident-$0--
ANN SEVAREID-MILLERVice Preside-$0--
IRINA EVSYUKOVASecretary-$0--
KATHY MURPHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Border Collie Rescue
EIN
56-2096726
Phone
9192445224
Address
1391 KILDAIRE FARM RD 1001, CARY, NC 27511

Signing Officer

Name
Kathy Murphy
Title
Treasurer
Phone
7045623147
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,596 information technology 769 travel 48 insurance 1,663 veterinary expenses 26,087 foster dog expenses 262 boarding 91 total 30,516”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 948”

Form 990-ez, Part III

“Promote public awareness of the border collie as a working breed, and provide a counseling/referral service for border collie owners. Encourage border collie involvement in dog sports through public demonstrations and events. Provide foster care and rehabilitation to endangered border collies.”

Raw XML Appendix134 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,596 INFORMATION TECHNOLOGY 769 TRAVEL 48 INSURANCE 1,663 VETERINARY EXPENSES 26,087 FOSTER DOG EXPENSES 262 BOARDING 91 TOTAL 30,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE PUBLIC AWARENESS OF THE BORDER COLLIE AS A WORKING BREED, AND PROVIDE A COUNSELING/REFERRAL SERVICE FOR BORDER COLLIE OWNERS. ENCOURAGE BORDER COLLIE INVOLVEMENT IN DOG SPORTS THROUGH PUBLIC DEMONSTRATIONS AND EVENTS. PROVIDE FOSTER CARE AND REHABILITATION TO ENDANGERED BORDER COLLIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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