TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE COLLIE RESCUE (EIN 31-1701760)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-02
- IRS object ID
- 202001239349200505
- Schema version
- 2019v5.1
- 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 | 2020-05-02T05:21:39-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRABCAK AND COMPANY LPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 E WILSON BRIDGE RD STE 100 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 6147750435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6410 CLARK STATE ROAD | AddressLine1Txt |
| City | BLACKLICK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES B CURTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6147750435 | PhoneNum |
| Signature | 2020-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B CURTIN | PreparerPersonNm |
| Phone | 6147811400 | PhoneNum |
| Preparation | 2020-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.195.86.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-02 | IPDt |
| IP Tm | 18:59:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 971BB03EE0E96409480AE8F5F5E67337666E291F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 971BB03EE0E96409480AE8F5F5E67337666E291F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $108,818 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,473 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,915 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,427 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,836 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,591 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $104,982 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $351 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,394 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,818 | OtherExpensesTotalAmt |
| Total Expenses | $108,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,581 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,064 | BOYAmt |
| EOY | $128,483 | 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 | $132,918 | BOYAmt |
| EOY | $129,337 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,918 | BOYAmt |
| EOY | $129,337 | 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 | $97,566 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,566 | 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 | 010.00 | $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 | 6410 CLARK STATE ROAD | AddressLine1Txt |
| City | BLACKLICK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147750435 | 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 |
| 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,473 | CurrentTaxYearAmt |
| Total | $220,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,915 | CurrentTaxYearAmt |
| Total | $137,254 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,427 | CurrentTaxYearAmt |
| Total | $144,680 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,815 | CurrentTaxYearAmt |
| Total | $502,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $502,646 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | 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 | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | 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 | $96,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,818 | CurrentTaxYearAmt |
| Total | $502,659 | 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 | $14,362 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,362 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,550 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,362 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,362 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICATIONS AND DRUGS 6,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMING FEES 836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KENNEL AND BOARDING 2,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PULL/SHELTER FEES 16,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG FOOD AND SUPPLIES 9,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARIAN FEES 56,561 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS OF ADOPTION INCOME 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 1,887 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG TRANSPORT 1,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICROCHIP PURCHASES 2,228 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER AND INTERNET 2,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND GENERAL 313 |
| Form 990-EZ, Part II, Line 24, Other Assets | KENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854 |
Comments