Civic Intelligence

Border Tails Rescue

EIN 85-0940489 • 501(c)3 • Rosemont, IL

Pub. 78 Eligible990-N Coverage

Profile

The organization's mission encompasses prevention of animal cruelty and abuse by housing abused, neglected, and abandoned animals and providing adoption services for those animals to the public in the midwest region of the united states.

10400 W Higgins Rd 500Rosemont, IL 60018

www.bordertailsrescue.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.32x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$71,570

Up $32,350 (+82%) from 2023

Liabilities

Up

$237,554

Up $85,955 (+57%) from 2023

Net Assets

Down

-$165,984

Down $53,605 (-48%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$1,515,327

Up $115,498 (+8.3%) from 2023

Expenses

Up

$1,548,202

Up $90,366 (+6.2%) from 2023

Net Income

Up

-$32,875

Up $25,132 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2021: $124,028Liabilities 2021: $219,995Net Assets 2021: -$95,9672021Assets 2022: $92,551Liabilities 2022: $165,249Net Assets 2022: -$72,6982022Assets 2023: $39,220Liabilities 2023: $151,599Net Assets 2023: -$112,3792023Assets 2024: $71,570Liabilities 2024: $237,554Net Assets 2024: -$165,9842024

Highlighted filing

2024

Assets$71,570
Liabilities$237,554
Net Assets-$165,984
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $654,763Expenses 2021: $759,750Net Income 2021: -$104,9872021Revenue 2022: $954,087Expenses 2022: $1,137,249Net Income 2022: -$183,1622022Revenue 2023: $1,399,829Expenses 2023: $1,457,836Net Income 2023: -$58,0072023Revenue 2024: $1,515,327Expenses 2024: $1,548,202Net Income 2024: -$32,8752024

Highlighted filing

2024

Revenue$1,515,327
Expenses$1,548,202
Net Income-$32,875
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,570
Liabilities
$237,554
Net assets
-$165,984
Revenue
$1,515,327
Expenses
$1,548,202
Net income
-$32,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$1.52$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$1.40$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$0.95$1.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$0.65$0.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,515,327
Mission and Program Overview

Mission

The organization's mission encompasses prevention of animal cruelty and abuse by housing abused, neglected, and abandoned animals and providing adoption services for those animals to the public in the midwest region of the united states.

Organization provides an animal shelter and related care for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$151,026$231,017▲ $79,991
Land, Buildings, and Equipment, Net$54,666$41,286▼ $13,380
Prepaid Expenses and Deferred Charges$2,625$11,643▲ $9,018
Cash and Non-Interest-Bearing Accounts$-14,603$11,613▲ $26,216
Total Assets$43,253$71,570▲ $28,317
Other Assets Total$565$7,028▲ $6,463
Liabilities
Other Liabilities$1,428$3,547▲ $2,119
Unsecured Notes Loans Payable-$2,990-
Total Liabilities$152,454$237,554▲ $85,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,201$-165,984▼ $56,783
Total Net Assets Fund Balance$-109,201$-165,984▼ $56,783
Total Liabilities and Net Assets / Fund Balance$43,253$71,570▲ $28,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,286$69,377$110,663
Other Assets Org$7,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Harleigh GarciaPresidentFT$71,923$71,923

Board Members and Trustees

NameTitle
Koula BerlinDirector
Max AndersonDirector
Rafael GarciaDirector
Sharla JonesDirector
Stacey ZeidmanDirector
Vicki GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,898
Program Service Revenue
$1,076,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,898
Change in Net Assets
$-32,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,052
Salaries, Compensation, and Employee Benefits$730,150
Total Fundraising Expense$10,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,677--$658,677
Occupancy$138,913$20,026-$158,939
Payroll Taxes$71,473--$71,473
All Other Expenses$20,898$7,643$10,716$39,257
Office Expenses$12,288$12,288-$24,576
Advertising$20,311--$20,311
Travel$20,210--$20,210
Conferences and Meetings$19,012--$19,012
Fees for Services Legal-$18,934-$18,934
Depreciation Depletion$17,656--$17,656
Other Expenses$16,901$4,176-$16,901
Insurance$6,642$1,660-$8,302
Total Functional Expenses$1,472,759$64,727$10,716$1,548,202
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
Loans from Officers, Directors, Trustees, and Key Employees$151,026$231,017▲ $79,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,331
Sales Tax Payable$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 9

“Harleigh garcia 7 oak lake dr barrington, il 60010 vicki goodman 10400 w higgins rd ste 500 rosemont, il 60018”

Form 990, Page 6, Part VI, Line 11B

“Member of the board review the statements before signing them”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Border Tails Rescue
EIN
85-0940489
Phone
8478135774
Address
10400 W HIGGINS RD 500, ROSEMONT, IL 60018

Signing Officer

Name
Vicki Goodman
Title
Treasurer
Phone
8478135774
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harleigh Garcia
Formed
2020
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
40

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission encompasses prevention of animal cruelty and abuse by housing abused, neglected, and abandoned animals and providing adoption services for those animals to the public in the midwest region of the united states.”

Form 990, Part XI, Line 9

“Prior period adjustment -23,908”

Raw XML Appendix377 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTES PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKI GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HARLEIGH GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0231017
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION ENCOMPASSES PREVENTION OF ANIMAL CRUELTY AND ABUSE BY HOUSING ABUSED, NEGLECTED, AND ABANDONED ANIMALS AND PROVIDING ADOPTION SERVICES FOR THOSE ANIMALS TO THE PUBLIC IN THE MIDWEST REGION OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARLEIGH GARCIA 7 OAK LAKE DR BARRINGTON, IL 60010 VICKI GOODMAN 10400 W HIGGINS RD STE 500 ROSEMONT, IL 60018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER OF THE BOARD REVIEW THE STATEMENTS BEFORE SIGNING THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -23,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt071570
IRS990/TotalAssetsGrp/BOYAmt043253
IRS990/TotalAssetsGrp/EOYAmt071570
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IRS990/TotalContributionsAmt0438898
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152454
IRS990/TotalLiabilitiesEOYAmt0237554
IRS990/TotalLiabilitiesGrp/BOYAmt0152454
IRS990/TotalLiabilitiesGrp/EOYAmt0237554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165984
IRS990/TotalProgramServiceExpensesAmt01472759
IRS990/TotalProgramServiceRevenueAmt01076429
IRS990/TotalReportableCompFromOrgAmt071923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515327
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071570
IRS990/TravelGrp/ProgramServicesAmt020210
IRS990/TravelGrp/TotalAmt020210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 OAK LAKE DR
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.BORDERTAILSRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478135774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER TAILS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0850940489
ReturnHeader/Filer/PhoneNum08478135774
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 W HIGGINS RD 500
ReturnHeader/Filer/USAddress/CityNm0ROSEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02025-11-14T20:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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