TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE COLLIE RESCUE (EIN 31-1701760)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202301319349204290
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T06:43:04-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853640617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTIN LAW OFFICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY STE 200 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311701760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI STATE COLLIE RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIS | BusinessNameControlTxt |
| Phone | 6146191296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14622 GRAHAM ROAD SW | AddressLine1Txt |
| City | PATASKALA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES B CURTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6146191296 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | CURTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B CURTIN | PreparerPersonNm |
| PTIN | P00048451 | PTIN |
| Phone | 6149341052 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TRISTATECOLLIERESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,545 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,939 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,700 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $414 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,286 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $820 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,550 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$730 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,042 | TotalRevenueAmt |
| Printing Publications Postage | $859 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95,805 | OtherExpensesTotalAmt |
| Total Expenses | $96,664 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,378 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,525 | BOYAmt |
| EOY | $190,903 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854 | BOYAmt |
| EOY | $854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,379 | BOYAmt |
| EOY | $191,757 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,379 | BOYAmt |
| EOY | $191,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DOG RESCUE AND ADOPTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION IS DEDICATED TO SAVING HOMELESS AND ABANDONED DOGS. RESCUED DOGS ARE SPAYED/NEUTERED, VACCINATED, TREATED FOR ANY MEDICAL CONDITIONS. THE ORGANIZATION THEN ACTIVELY SEEKS OUT PERMANENT QUALITY HOMES FOR THE DOGS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,361 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,361 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHARON GOODBURN | ||
| DIRECTOR | 020.00 | $0 |
| JAMES CURTIN | ||
| TREASURER | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES B CURTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14622 GRAHAM ROAD SW | AddressLine1Txt |
| City | PATASKALA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146191296 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,545 | CurrentTaxYearAmt |
| Total | $194,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,759 | CurrentTaxYearAmt |
| Total | $249,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,700 | CurrentTaxYearAmt |
| Total | $127,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,004 | CurrentTaxYearAmt |
| Total | $572,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $572,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,006 | CurrentTaxYearAmt |
| Total | $572,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEA PARTY | Event1Nm |
| Gross Receipts Event1 | $27,794 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,794 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $324 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,794 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,794 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,470 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICATIONS AND DRUGS 2,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMING FEES 1,926 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KENNEL AND BOARDING 384 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PULL/SHELTER FEES 13,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG FOOD AND SUPPLIES 9,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARIAN FEES 54,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 1,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG TRANSPORT 3,768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICROCHIP PURCHASES 1,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER AND INTERNET 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE AND GENERAL 1,845 |
| Form 990-EZ, Part II, Line 24, Other Assets | KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854 |
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