Civic Intelligence

Border Collie Rescue Inc

EIN 65-0719339 • 501(c)3 • Willis, TX

Profile

Humane Education, Public Safety, Animal Rescue and Welfare

16051 E Fm 1097 RdWillis, TX 77378

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,042,580

Up $238,074 (+6.3%) from 2023

Liabilities

Up

$2,906,544

Up $206,184 (+7.6%) from 2023

Net Assets

Up

$1,136,036

Up $31,890 (+2.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$1,202,000

Down $68,745 (-5.4%) from 2023

Expenses

Up

$1,715,242

Up $52,082 (+3.1%) from 2023

Net Income

Down

-$513,242

Down $120,827 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,268Liabilities 2011: $1,253,058Net Assets 2011: $1,511,2102011Assets 2012: $3,462,297Liabilities 2012: $1,344,559Net Assets 2012: $2,117,7382012Assets 2017: $2,976,220Liabilities 2017: $1,098,900Net Assets 2017: $1,877,3202017Assets 2019: $2,951,870Liabilities 2019: $1,478,900Net Assets 2019: $1,472,9702019Assets 2020: $2,962,661Liabilities 2020: $2,092,900Net Assets 2020: $869,7612020Assets 2021: $3,705,892Liabilities 2021: $2,262,900Net Assets 2021: $1,442,9922021Assets 2022: $3,800,197Liabilities 2022: $2,457,220Net Assets 2022: $1,342,9772022Assets 2023: $3,804,506Liabilities 2023: $2,700,360Net Assets 2023: $1,104,1462023Assets 2024: $4,042,580Liabilities 2024: $2,906,544Net Assets 2024: $1,136,0362024

Highlighted filing

2024

Assets$4,042,580
Liabilities$2,906,544
Net Assets$1,136,036
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $309,551Expenses 2011: $247,613Net Income 2011: $61,9382011Revenue 2012: $425,627Expenses 2012: $363,468Net Income 2012: $62,1592012Revenue 2017: $674,573Expenses 2017: $797,340Net Income 2017: -$122,7672017Revenue 2019: $1,074,840Expenses 2019: $911,340Net Income 2019: $163,5002019Revenue 2020: $1,620,152Expenses 2020: $899,520Net Income 2020: $720,6322020Revenue 2021: $1,432,100Expenses 2021: $1,301,470Net Income 2021: $130,6302021Revenue 2022: $1,143,574Expenses 2022: $1,498,078Net Income 2022: -$354,5042022Revenue 2023: $1,270,745Expenses 2023: $1,663,160Net Income 2023: -$392,4152023Revenue 2024: $1,202,000Expenses 2024: $1,715,242Net Income 2024: -$513,2422024

Highlighted filing

2024

Revenue$1,202,000
Expenses$1,715,242
Net Income-$513,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,580
Liabilities
$2,906,544
Net assets
$1,136,036
Revenue
$1,202,000
Expenses
$1,715,242
Net income
-$513,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.91$1.14$1.20$1.72$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.70$1.10$1.27$1.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$2.46$1.34$1.14$1.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.26$1.44$1.43$1.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.09$0.87$1.62$0.90$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.48$1.47$1.07$0.91$0.16
2017Summary only. Only limited summary data is available for this year.$2.98$1.10$1.88$0.67$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$3.46$1.34$2.12$0.43$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$1.25$1.51$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,202,000
Mission and Program Overview

Mission

Humane Education, Public Safety, Animal Rescue and Welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,600$2,612,480▼ $9,120
Accounts Receivable$932,400$1,192,000▲ $259,600
Savings and Temporary Cash Investments$224,792$217,634▼ $7,158
Cash and Non-Interest-Bearing Accounts$25,714$20,466▼ $5,248
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,804,506$4,042,580▲ $238,074
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,318,900$2,578,900▲ $260,000
Mortgage Notes Payable Secured by Investment Property$381,460$327,644▼ $53,816
Total Liabilities$2,700,360$2,906,544▲ $206,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,146$1,136,036▲ $31,890
Total Net Assets Fund Balance$1,104,146$1,136,036▲ $31,890
Total Liabilities and Net Assets / Fund Balance$3,804,506$4,042,580▲ $238,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,480$194,520$2,750,000
Leasehold Improvements$57,000-$57,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas CarterDirectorFT$150,000$150,000
Kelly a CarterDirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Robert FlanaganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,000
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-513,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,242
Salaries, Compensation, and Employee Benefits$352,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,000$65,000-$325,000
All Other Expenses$64,260$21,417-$85,677
Other Expenses$21,070$7,023-$28,093
Comp Disqual Persons$2,000$25,000-$27,000
Office Expenses$18,540$6,180-$24,720
Fees for Services Legal$15,000$5,000-$20,000
Occupancy$12,750$4,250-$17,000
Information Technology$7,013$2,337-$9,350
Total Functional Expenses$1,284,435$430,807$0$1,715,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI - A - 2

“Two of the directors are husband and wife”

Part VI - B - 11

“Form is informally reviewed by directors at their discretion”

Part VI - C - 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Border Collie Rescue Inc
EIN
65-0719339
Phone
8323724624
Address
16051 E Fm 1097 Rd, Willis, TX 77378

Signing Officer

Name
Nicholas B Carter
Title
Director
Signed
2025-05-15

Organization Details

Principal Officer
Nicholas Carter
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part XI

“Difference in net balances reflects mortgage reduction on property, accounts receivable change, payment of deferred income, construction/improvements costs”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01415900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06147949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06165479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01422600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155730
IRS990ScheduleA/Total509Grp/TotalAmt06165479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01422600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06165479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02612480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two of the directors are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is informally reviewed by directors at their discretion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference in net balances reflects mortgage reduction on property, accounts receivable change, payment of deferred income, construction/improvements costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI - A - 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI - B - 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - C - 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03804506
IRS990/TotalAssetsEOYAmt04042580
IRS990/TotalAssetsGrp/BOYAmt03804506
IRS990/TotalAssetsGrp/EOYAmt04042580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700360
IRS990/TotalLiabilitiesEOYAmt02906544
IRS990/TotalLiabilitiesGrp/BOYAmt02700360
IRS990/TotalLiabilitiesGrp/EOYAmt02906544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136036
IRS990/TotalOtherCompensationAmt0260000
IRS990/TotalProgramServiceExpensesAmt01284435
IRS990/TotalProgramServiceRevenueAmt01192000
IRS990/TotalRevenueGrp/ExclusionAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03804506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04042580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016051 E Fm 1097 Rd
IRS990/USAddress/CityNm0Willis
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077378
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas B Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Border Collie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0650719339
ReturnHeader/Filer/PhoneNum08323724624
ReturnHeader/Filer/USAddress/AddressLine1Txt016051 E Fm 1097 Rd
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-15T18:36:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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