Civic Intelligence

Southwest Collie and Sheltie Rescue Inc

EIN 90-0433546 • 501(c)3 • Gilbert, AZ

Profile

Rescue Shetland Sheepdogs (shelties) and Rough and smooth coat collies

116 N Pioneer StreetGilbert, AZ 85233

www.swcsrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$137,220

Up $11,611 (+9.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$137,220

Up $11,611 (+9.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$68,742

Down $11,410 (-14%) from 2024

Expenses

Down

$56,985

Down $18,364 (-24%) from 2024

Net Income

Up

$11,757

Up $6,954 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2021: $73,284Liabilities 2021: $0Net Assets 2021: $73,2842021Assets 2022: $104,325Liabilities 2022: $0Net Assets 2022: $104,3252022Assets 2023: $120,786Liabilities 2023: $0Net Assets 2023: $120,7862023Assets 2024: $125,609Liabilities 2024: $0Net Assets 2024: $125,6092024Assets 2025: $137,220Liabilities 2025: $0Net Assets 2025: $137,2202025

Highlighted filing

2025

Assets$137,220
Liabilities$0
Net Assets$137,220
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0Revenue 2021: $72,382Expenses 2021: $54,516Net Income 2021: $17,8662021Revenue 2022: $84,598Expenses 2022: $53,557Net Income 2022: $31,0412022Revenue 2023: $71,264Expenses 2023: $54,803Net Income 2023: $16,4612023Revenue 2024: $80,152Expenses 2024: $75,349Net Income 2024: $4,8032024Revenue 2025: $68,742Expenses 2025: $56,985Net Income 2025: $11,7572025

Highlighted filing

2025

Revenue$68,742
Expenses$56,985
Net Income$11,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,220
Liabilities
$0
Net assets
$137,220
Revenue
$68,742
Expenses
$56,985
Net income
$11,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.69$0.57$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.80$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.71$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$0.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$68,910
Mission and Program Overview

Mission

Rescue Shetland Sheepdogs (shelties) and Rough and smooth coat collies

Program Services

DescriptionGrantsExpenses
Adopted 41 dogs during year and including 28 collies, 10 shelties, and three other breeds. At year end we had 29 dogs still in the program$2,967$57,153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ReelVice President, DirectorPT$0--
Peg CassDirector-$0--
Rosanne PerricelliTreasurerPT$0--
Ramona ZapustasSecretary, Director-$0--
Anne EmbryDirector-$0--
Kathleen WallisDirectorPT$0--
William FerrellPresident, DirectorPT$0--
Kathy ColemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Collie and Sheltie Rescue Inc
EIN
90-0433546
Phone
6025253313
Address
116 N Pioneer Street, Gilbert, AZ 85233

Signing Officer

Name
William Ferrell
Title
President
Phone
6025253313
Signed
2026-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to other rescue organizations $350”

Form 990-EZ, Part I, Line 16

“Description;Amount^transport;1593|adoption fee paid;632|dog food;700|dog licenses;94|microchip registration;280|dog expenses other;-1108|other event fees;25|goDaddy fees;466|website fees;70|Paypal fees;91|business license;10|insurance;1708^Total;4561^”

Form 990-EZ, Part I, Line 20

“error in prior year reported income -146”

Raw XML Appendix190 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04805100637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 E San Tan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852255282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt011757
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137220
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068910
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125609
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125609
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Reel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peg Cass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosanne Perricelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramona Zapustas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Embry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Wallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-146
IRS990EZ/OtherExpensesTotalAmt04561
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Shetland Sheepdogs (shelties) and Rough and smooth coat collies
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt014055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopted 41 dogs during year and including 28 collies, 10 shelties, and three other breeds. At year end we had 29 dogs still in the program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0168
IRS990EZ/SpecialEventsNetIncomeLossAmt04832
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056985
IRS990EZ/TotalProgramServiceExpensesAmt057153
IRS990EZ/TotalRevenueAmt068742
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swcsrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct00.77775
IRS990ScheduleA/PublicSupportTotal170Amt0233452
IRS990ScheduleA/SubstantialContributorsTotAmt052523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285975
IRS990ScheduleA/TotalSupportAmt0287927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to other rescue organizations $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^transport;1593|adoption fee paid;632|dog food;700|dog licenses;94|microchip registration;280|dog expenses other;-1108|other event fees;25|goDaddy fees;466|website fees;70|Paypal fees;91|business license;10|insurance;1708^Total;4561^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2error in prior year reported income -146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Ferrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025253313
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST COLLIE AND SHELTIE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900433546
ReturnHeader/Filer/PhoneNum06025253313
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N Pioneer Street
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/ReturnTs02026-02-16T22:32:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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