Civic Intelligence

Collies Without Borders Inc.

990EZ • Fiscal year 2024 • EIN 99-0935245

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 28, 2025

Organization ProfileN/A
38 Mountain CourtBedminster, NJ 07921

(201) 230-7327

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,949

No earlier filing loaded for comparison.

Net Assets

$24,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$116,925

No earlier filing loaded for comparison.

Expenses

$91,976

No earlier filing loaded for comparison.

Net Income

$24,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $24,949Net Assets 2024: $24,9492024

Highlighted filing

2024

Assets$24,949
Liabilities-
Net Assets$24,949
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $116,925Expenses 2024: $91,976Net Income 2024: $24,9492024

Highlighted filing

2024

Revenue$116,925
Expenses$91,976
Net Income$24,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$116,925
Mission and Program Overview

Mission

To provide intervention servces to purebred collies and their owners, to help them survive extreme circumstances.

Program Services

DescriptionGrantsExpenses
DONATIONS, HELP COLLIES IN UKRAINE AND USA-$69,810
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENTA SCHECKPresPT$0--
KERRY BOYCETreasPT$0--
HOLLY DAVENPORTSecyPT$0--
Filing and Contact Details

Filer

Filer Name
Collies Without Borders Inc
EIN
99-0935245
Phone
2012307327
Address
38 MOUNTAIN COURT, BEDMINSTER, NJ 07921

Signing Officer

Name
Florenta Scheck
Title
Pres
Phone
2012307327
Signed
2025-01-28

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Anthony Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 14,722 office 261 bank fees 2,241 po box fees 94 total 17,318”

Form 990-ez, Part III

“To provide intervention servces to purebred collies and their owners, to help them survive extreme circumstances.”

Raw XML Appendix116 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/PersonNm0KERRY BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02012307327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03134 FORWARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOSSVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024949
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069810
IRS990EZ/GrossReceiptsAmt0116925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENTA SCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTERVENTION SERVCES TO PUREBRED COLLIES AND THEIR OWNERS, TO HELP THEM SURVIVE EXTREME CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt04041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS, HELP COLLIES IN UKRAINE AND USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091976
IRS990EZ/TotalProgramServiceExpensesAmt069810
IRS990EZ/TotalRevenueAmt0116925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116925
IRS990ScheduleA/Total509Grp/TotalAmt0116925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 14,722 OFFICE 261 BANK FEES 2,241 PO BOX FEES 94 TOTAL 17,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INTERVENTION SERVCES TO PUREBRED COLLIES AND THEIR OWNERS, TO HELP THEM SURVIVE EXTREME CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENTA SCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02012307327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIES WITHOUT BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0990935245
ReturnHeader/Filer/PhoneNum02012307327
ReturnHeader/Filer/USAddress/AddressLine1Txt038 MOUNTAIN COURT
ReturnHeader/Filer/USAddress/CityNm0BEDMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T22:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,949
Liabilities
-
Net assets
$24,949
Revenue
$116,925
Expenses
$91,976
Net income
$24,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.17$0.92$0.25