Civic Intelligence

Border Collies in Need Inc.

990EZ • Fiscal year 2015 • EIN 74-3232015

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

1825 South AverillSan Pedro, CA 90732

(310) 547-9574

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,487

Up $5,077 (+17%) from 2014

Net Assets

Up

$35,487

Up $5,077 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,599

Down $5,545 (-7.9%) from 2014

Expenses

Down

$59,522

Down $15,362 (-21%) from 2014

Net Income

Up

$5,077

Up $9,817 (+207%) from 2014

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

2015

Assets$35,487
Liabilities-
Net Assets$35,487

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

2015

Revenue$64,599
Expenses$59,522
Net Income$5,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$73,834
Mission and Program Overview

Mission

Rescue and Adoption of Border Collies

Program Services

DescriptionGrantsExpenses
ADOPTION OF BORDER COLLIES-$59,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORELYPres.PT$0--
HEATHER EDELMANV PresPT$0--
KATHY RUBENZERSecretaryPT$0--
SUZANNE STRAUSSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Strut your mutt----
Filing and Contact Details

Filer

Filer Name
Border Collies in Need
EIN
74-3232015
Phone
3105479574
Address
1825 South Averill, San Pedro, CA 90732

Signing Officer

Name
Suzanne Strauss
Title
Director
Phone
3105479574
Signed
2016-05-08

Preparer

Firm
Ritas Smith & Associates
Address
25500 HAWTHORNE BLVD STE 1160, TORRANCE, CA 90505-6834
Preparer
Ritas Smith
Phone
3103789581
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dog bail fees 525. Transport 2864. Dog food 275. Events 742. Vet 14298. Vet supplies 690. Refunds 300. Tax prep 375. Bounced checks 102. Supplies 475. Volunteer appreciation 950.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE STRAUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03105479574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 S Averill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035487
IRS990EZ/FundraisingGrossIncomeAmt025847
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035487
IRS990EZ/OccupancyRentUtltsAndMaintAmt034578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MORELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY RUBENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1v pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Adoption of Border Collies
IRS990EZ/PrintingPublicationsPostageAmt03348
IRS990EZ/ProgramServiceRevenueAmt027900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION OF BORDER COLLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09235
IRS990EZ/SpecialEventsNetIncomeLossAmt016612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059522
IRS990EZ/TotalProgramServiceExpensesAmt059522
IRS990EZ/TotalRevenueAmt064599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125418
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019544
IRS990ScheduleA/Total509Grp/TotalAmt0298853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Strut your mutt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG BAIL FEES 525. TRANSPORT 2864. DOG FOOD 275. EVENTS 742. VET 14298. VET SUPPLIES 690. REFUNDS 300. TAX PREP 375. BOUNCED CHECKS 102. SUPPLIES 475. VOLUNTEER APPRECIATION 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105479574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER COLLIES IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0743232015
ReturnHeader/Filer/PhoneNum03105479574
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 South Averill
ReturnHeader/Filer/USAddress/CityNm0San Pedro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITAS SMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025500 HAWTHORNE BLVD STE 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905056834
ReturnHeader/PreparerPersonGrp/PhoneNum03103789581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITAS SMITH
ReturnHeader/ReturnTs02016-05-12T09:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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