Form 990-ez, Part I, Line 8
“Miscellaneous 177 total 177”
EIN 83-0950002 • 501(c)3 • Glenrock, WY
Profile
To rescue, rehabilitate, and re-home border collies that have been abandoned, neglected, or are no longer able to remain in their current home.
Scores are not available for this record yet.
Assets
Up$136,435
Up $35,717 (+35%) from 2024
Liabilities
$3,686
No earlier filing loaded for comparison.
Net Assets
Up$132,749
Up $32,031 (+32%) from 2024
Revenue
Down$86,707
Down $25,913 (-23%) from 2024
Expenses
Down$53,877
Down $12,438 (-19%) from 2024
Net Income
Down$32,830
Down $13,475 (-29%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.36 | $0.04 | $1.33 | $0.87 | $0.54 | $0.33 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.01 | $1.01 | $1.13 | $0.66 | $0.46 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.57 | $0.57 | $0.83 | $0.92 | $0.09 | |
To rescue, rehabilitate, and re-home border collies that have been abandoned, neglected, or are no longer able to remain in their current home.
| Description | Grants | Expenses |
|---|---|---|
| OUR 2025 ADOPTIONS WERE DOWN SLIGHTLY FROM 2024 AS WE DID NOT HAVE ANY LARGE LITTERS OF PUPPIES COME INTO RESCUE. AS A 100% FOSTER-BASED RESCUE, WE ARE ALWAYS SEARCHING FOR NEW FOSTER HOMES. WE HAVE SEEN AN INCREASE IN FOSTER HOMES DUE TO INCREASED PRESENCE ON SOCIAL MEDIA AND THROUGH OUR INCREASED FUNDRAISING EFFORTS. WITH THE NEW FOSTERS, WE HAVE PUT INCREASED FOCUS ON EDUCATION AND LEARNING FROM THE EXPERIENCED FOSTERS IN OUR ORGANIZATION. THE PAST FEW YEARS HAVE SEEN MORE BEHAVIORAL AND TRAINING ISSUES WITH MANY OF THE DOGS WE HAVE BROUGHT INTO RESCUE, THUS RAISING OUR COSTS FOR TRAINING AND EXTENDED BEHAVIORAL SUPPORT FROM OUTSIDE COMPANIES. OUR MISSION IS TO RESCUE, REHABILITATE, AND RE-HOME BORDER COLLIES, SO TRAINING AND BEHAVIORAL SUPPORT FOR THESE DOGS ARE A PART OF OUR MISSION TO IMPROVE THE PHYSICAL AS WELL AS MENTAL HEALTH OF THESE BEAUTIFUL CREATURES. OUR TRANSITION TO QUICKBOOKS IN 2025 HAS BEEN A HUGE BENEFIT, SAVING TIME AND RESOURCES FROM DOING THE FINANCIALS MANUALLY. | - | $49,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONYA CAIN | President & | PT | $0 | - | - |
| MELINDA STEFKO | Vice Preside | PT | $0 | - | - |
| LORI BRYANT | Treasurer & | PT | $0 | - | - |
| TANE TYLER | Secretary & | PT | $0 | - | - |
“Miscellaneous 177 total 177”
“Expenses office supplies 119 bank/credit card/other fees 464 subscriptions 904 website 1,937 insurance 1,856 training/boarding exp 20,424 veterinary services 14,997 dog food & supplies 4,664 all other 4,001 spay/neuter deposit refun 1,600 total 50,966”
“Prior period adjustment -799”
“Accounts payable and accrued expenses 0 3,686”
“To rescue, rehabilitate, and re-home border collies that have been abandoned, neglected, or are no longer able to remain in their current home.”
“Our 2025 adoptions were down slightly from 2024 as we did not have any large litters of puppies come into rescue. As a 100% foster-based rescue, we are always searching for new foster homes. We have seen an increase in foster homes due to increased presence on social media and through our increased fundraising efforts. With the new fosters, we have put increased focus on education and learning from the experienced fosters in our organization. The past few years have seen more behavioral and training issues with many of the dogs we have brought into rescue, thus raising our costs for training and extended behavioral support from outside companies. Our mission is to rescue, rehabilitate, and re-home border collies, so training and behavioral support for these dogs are a part of our mission to improve the physical as well as mental health of these beautiful creatures. Our transition to quickbooks in 2025 has been a huge benefit, saving time and resources from doing the financials manually.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI BRYANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205264444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100718 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136435 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONYA CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINDA STEFKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANE TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -799 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50966 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 177 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE, REHABILITATE, AND RE-HOME BORDER COLLIES THAT HAVE BEEN ABANDONED, NEGLECTED, OR ARE NO LONGER ABLE TO REMAIN IN THEIR CURRENT HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2011 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR 2025 ADOPTIONS WERE DOWN SLIGHTLY FROM 2024 AS WE DID NOT HAVE ANY LARGE LITTERS OF PUPPIES COME INTO RESCUE. AS A 100% FOSTER-BASED RESCUE, WE ARE ALWAYS SEARCHING FOR NEW FOSTER HOMES. WE HAVE SEEN AN INCREASE IN FOSTER HOMES DUE TO INCREASED PRESENCE ON SOCIAL MEDIA AND THROUGH OUR INCREASED FUNDRAISING EFFORTS. WITH THE NEW FOSTERS, WE HAVE PUT INCREASED FOCUS ON EDUCATION AND LEARNING FROM THE EXPERIENCED FOSTERS IN OUR ORGANIZATION. THE PAST FEW YEARS HAVE SEEN MORE BEHAVIORAL AND TRAINING ISSUES WITH MANY OF THE DOGS WE HAVE BROUGHT INTO RESCUE, THUS RAISING OUR COSTS FOR TRAINING AND EXTENDED BEHAVIORAL SUPPORT FROM OUTSIDE COMPANIES. OUR MISSION IS TO RESCUE, REHABILITATE, AND RE-HOME BORDER COLLIES, SO TRAINING AND BEHAVIORAL SUPPORT FOR THESE DOGS ARE A PART OF OUR MISSION TO IMPROVE THE PHYSICAL AS WELL AS MENTAL HEALTH OF THESE BEAUTIFUL CREATURES. OUR TRANSITION TO QUICKBOOKS IN 2025 HAS BEEN A HUGE BENEFIT, SAVING TIME AND RESOURCES FROM DOING THE FINANCIALS MANUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8623 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3904 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49349 |
| IRS990EZ/TotalRevenueAmt | 0 | 86707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WBCRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 177 TOTAL 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 119 BANK/CREDIT CARD/OTHER FEES 464 SUBSCRIPTIONS 904 WEBSITE 1,937 INSURANCE 1,856 TRAINING/BOARDING EXP 20,424 VETERINARY SERVICES 14,997 DOG FOOD & SUPPLIES 4,664 ALL OTHER 4,001 SPAY/NEUTER DEPOSIT REFUN 1,600 TOTAL 50,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RESCUE, REHABILITATE, AND RE-HOME BORDER COLLIES THAT HAVE BEEN ABANDONED, NEGLECTED, OR ARE NO LONGER ABLE TO REMAIN IN THEIR CURRENT HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR 2025 ADOPTIONS WERE DOWN SLIGHTLY FROM 2024 AS WE DID NOT HAVE ANY LARGE LITTERS OF PUPPIES COME INTO RESCUE. AS A 100% FOSTER-BASED RESCUE, WE ARE ALWAYS SEARCHING FOR NEW FOSTER HOMES. WE HAVE SEEN AN INCREASE IN FOSTER HOMES DUE TO INCREASED PRESENCE ON SOCIAL MEDIA AND THROUGH OUR INCREASED FUNDRAISING EFFORTS. WITH THE NEW FOSTERS, WE HAVE PUT INCREASED FOCUS ON EDUCATION AND LEARNING FROM THE EXPERIENCED FOSTERS IN OUR ORGANIZATION. THE PAST FEW YEARS HAVE SEEN MORE BEHAVIORAL AND TRAINING ISSUES WITH MANY OF THE DOGS WE HAVE BROUGHT INTO RESCUE, THUS RAISING OUR COSTS FOR TRAINING AND EXTENDED BEHAVIORAL SUPPORT FROM OUTSIDE COMPANIES. OUR MISSION IS TO RESCUE, REHABILITATE, AND RE-HOME BORDER COLLIES, SO TRAINING AND BEHAVIORAL SUPPORT FOR THESE DOGS ARE A PART OF OUR MISSION TO IMPROVE THE PHYSICAL AS WELL AS MENTAL HEALTH OF THESE BEAUTIFUL CREATURES. OUR TRANSITION TO QUICKBOOKS IN 2025 HAS BEEN A HUGE BENEFIT, SAVING TIME AND RESOURCES FROM DOING THE FINANCIALS MANUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205264444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN BORDER COLLIE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 830950002 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205264444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN ST STE 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802031517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T18:12:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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