Civic Intelligence

Border Collies in Need Inc.

990EZ • Fiscal year 2011 • EIN 74-3232015

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

1825 South Averill90732
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$25,207

Up $25,207 from 2010

Net Assets

Up

$25,207

Up $9,458 (+60%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,977

Down $25,275 (-58%) from 2010

Expenses

Down

$8,232

Down $37,650 (-82%) from 2010

Net Income

Up

$9,745

Up $12,375 (+471%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $0Net Assets 2010: $15,7492010Assets 2011: $25,207Net Assets 2011: $25,2072011Assets 2012: $34,136Net Assets 2012: $34,1362012Assets 2013: $35,150Liabilities 2013: $02013Assets 2014: $30,410Net Assets 2014: $30,4102014Assets 2015: $35,487Net Assets 2015: $35,4872015Assets 2016: $54,302Net Assets 2016: $54,3022016Assets 2017: $48,247Net Assets 2017: $48,2472017Assets 2018: $49,023Net Assets 2018: $49,0232018Assets 2019: $53,444Net Assets 2019: $53,4442019Assets 2020: $65,591Net Assets 2020: $65,5912020Assets 2021: $56,077Net Assets 2021: $56,0772021Assets 2022: $61,738Net Assets 2022: $61,7382022Assets 2023: $82,875Liabilities 2023: $02023Assets 2024: $82,875Net Assets 2024: $82,8752024

Highlighted filing

2011

Assets$25,207
Liabilities-
Net Assets$25,207

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,252Expenses 2010: $45,882Net Income 2010: -$2,6302010Revenue 2011: $17,977Expenses 2011: $8,232Net Income 2011: $9,7452011Revenue 2012: $61,728Expenses 2012: $52,799Net Income 2012: $8,9292012Revenue 2013: $72,431Expenses 2013: $71,417Net Income 2013: $1,0142013Revenue 2014: $70,144Expenses 2014: $74,884Net Income 2014: -$4,7402014Revenue 2015: $64,599Expenses 2015: $59,522Net Income 2015: $5,0772015Revenue 2016: $90,495Expenses 2016: $71,680Net Income 2016: $18,8152016Revenue 2017: $68,811Expenses 2017: $74,866Net Income 2017: -$6,0552017Revenue 2018: $58,126Expenses 2018: $57,350Net Income 2018: $7762018Revenue 2019: $61,364Expenses 2019: $59,603Net Income 2019: $1,7612019Revenue 2020: $40,546Expenses 2020: $28,399Net Income 2020: $12,1472020Revenue 2021: $19,979Expenses 2021: $29,493Net Income 2021: -$9,5142021Revenue 2022: $41,923Expenses 2022: $36,262Net Income 2022: $5,6612022Revenue 2023: $46,935Expenses 2023: $25,798Net Income 2023: $21,1372023Revenue 2024: $49,707Expenses 2024: $49,707Net Income 2024: $02024

Highlighted filing

2011

Revenue$17,977
Expenses$8,232
Net Income$9,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue and Adoption of Border Collies

Filing and Contact Details

Filer

EIN
74-3232015
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015462
IRS990EZ/CashSavingsAndInvestments/EOY025207
IRS990EZ/ContributionsGiftsGrantsEtc019544
IRS990EZ/CostOfGoodsSold051110
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09745
IRS990EZ/FeesAndOthPymtToIndContractors02739
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011506
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-51110
IRS990EZ/GrossReceipts077235
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015462
IRS990EZ/NetAssetsOrFundBalancesBOY015462
IRS990EZ/NetAssetsOrFundBalances/EOY025207
IRS990EZ/NetAssetsOrFundBalancesEOY025207
IRS990EZ/OccupancyRentUtilitiesAndMaint0161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 S AVERILL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111621 W 25TH STREET 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121625 CHANERA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131825 AVERILL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN PEDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN PEDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN PEDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MORELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER EDELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY RUBENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE STRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1v pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and Adoption of Border Collies
IRS990EZ/PrintingPublicationsPostage05332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTION OF BORDER COLLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046184
IRS990EZ/ProgramServiceRevenue046185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08148
IRS990EZ/SpecialEventsNetIncomeLoss03358
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101825 S AVERILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN PEDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090732
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE STRAUSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105479574
IRS990EZ/TotalAssets/BOY015462
IRS990EZ/TotalAssets/EOY025207
IRS990EZ/TotalExpenses08232
IRS990EZ/TotalProgramServiceExpenses046184
IRS990EZ/TotalRevenue017977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081720
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032550
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090114270
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051473
IRS990ScheduleA/Total509/Total0114270
IRS990ScheduleA/TotalSupportTotal/Total0114270
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743232015
ReturnHeader/Filer/Name/BusinessNameLine10BORDER COLLIES IN NEED
ReturnHeader/Filer/NameControl0BORD
ReturnHeader/Filer/Phone03105479574
ReturnHeader/Filer/USAddress/AddressLine101825 SOUTH AVERILL
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090732
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0SUZANNE STRAUSS
ReturnHeader/Officer/Phone03105479574
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITAS SMITH & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025500 HAWTHORNE BLVD STE 1160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0905056834
ReturnHeader/Preparer/Name0RITAS SMITH
ReturnHeader/Preparer/Phone03103789581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:48:24-07:00

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.$82.9$82.9$49.7$49.7$0.00
2023Summary only. Only limited summary data is available for this year.$82.9$0.00$46.9$25.8$21.1
2022Detailed filing. Detailed filing data is available for this year.$61.7$61.7$41.9$36.3$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$56.1$20.0$29.5$9.51
2020Detailed filing. Detailed filing data is available for this year.$65.6$65.6$40.5$28.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$53.4$61.4$59.6$1.76
2018Detailed filing. Detailed filing data is available for this year.$49.0$49.0$58.1$57.4$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.2$68.8$74.9$6.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$54.3$90.5$71.7$18.8
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$64.6$59.5$5.08
2014Detailed filing. Detailed filing data is available for this year.$30.4$30.4$70.1$74.9$4.74
2013Summary only. Only limited summary data is available for this year.$35.2$0.00$72.4$71.4$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$61.7$52.8$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$18.0$8.23$9.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$15.7$43.3$45.9$2.63