BETA

TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE COLLIE RESCUE (EIN 31-1701760)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-04
IRS object ID
201931249349200208
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-04T02:35:29-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRABCAK AND COMPANY LPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 E WILSON BRIDGE ROADAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43085ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311701760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI STATE COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRISBusinessNameControlTxt
Phone6147750435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16410 CLARK STATE ROADAddressLine1Txt
CityBLACKLICKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES B CURTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6146191296PhoneNum
Signature2019-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B CURTINPreparerPersonNm
Phone6147811400PhoneNum
Preparation2019-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.195.86.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-04IPDt
IP Tm16:38:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id90BB598A46467BAF9B2164F07D4F79C98E344170AtSubmissionCreationDeviceId
At Submission Filing Device Id90BB598A46467BAF9B2164F07D4F79C98E344170AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TRISTATECOLLIERESCUE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,024GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,660ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,805ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$31,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,590SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,610SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$916CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$440GrossProfitLossSlsOfInvntryAmt
Total Revenue$121,518TotalRevenueAmt
Printing Publications Postage$1,311PrintingPublicationsPostageAmt
Other Expenses Total$92,986OtherExpensesTotalAmt
Total Expenses$94,297TotalExpensesAmt
Excess Or Deficit For Year$27,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,843BOYAmt
EOY$132,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$854BOYAmt
EOY$854EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,697BOYAmt
EOY$132,918EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,697BOYAmt
EOY$132,918EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDOG RESCUE AND ADOPTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 DOGSDescriptionProgramSrvcAccomTxt
Program Service Expenses$89,816ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,816TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHARON GOODBURN
DIRECTOR020.00$0
JAMES CURTIN
TREASURER010.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES B CURTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16410 CLARK STATE ROADAddressLine1Txt
CityBLACKLICKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43004ZIPCd
FieldValueIRS element (for citing)
Phone6147750435PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,136CurrentTaxYearMinus1YearAmt
Current Tax Year$56,660CurrentTaxYearAmt
Total$219,851TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,299CurrentTaxYearMinus1YearAmt
Current Tax Year$36,805CurrentTaxYearAmt
Total$106,672TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,824CurrentTaxYearMinus1YearAmt
Current Tax Year$32,556CurrentTaxYearAmt
Total$154,259TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,259CurrentTaxYearMinus1YearAmt
Current Tax Year$126,021CurrentTaxYearAmt
Total$480,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,782PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,262CurrentTaxYearMinus1YearAmt
Current Tax Year$126,024CurrentTaxYearAmt
Total$480,792TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesOHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEA PARTYEvent1Nm
Gross Receipts Event1$27,860GrossReceiptsEvent1Amt
Gross Revenue Event1$27,860GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,668OtherDirectExpensesEvent1Amt
Event2COLLIE REUNIONEvent2Nm
Gross Receipts Event2$3,340GrossReceiptsEvent2Amt
Gross Revenue Event2$3,340GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,922OtherDirectExpensesEvent2Amt
Gross Receipts Total$31,200GrossReceiptsTotalAmt
Gross Revenue Total Events$31,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,590OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,590DirectExpenseSummaryEventsAmt
Net Income Summary$27,610NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 668
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 60
Form 990-EZ, Part I, Line 16, Other ExpensesMEDICATIONS AND DRUGS 4,077
Form 990-EZ, Part I, Line 16, Other ExpensesGROOMING FEES 162
Form 990-EZ, Part I, Line 16, Other ExpensesKENNEL AND BOARDING 1,048
Form 990-EZ, Part I, Line 16, Other ExpensesPULL/SHELTER FEES 17,610
Form 990-EZ, Part I, Line 16, Other ExpensesDOG FOOD AND SUPPLIES 4,295
Form 990-EZ, Part I, Line 16, Other ExpensesVETERINARIAN FEES 59,122
Form 990-EZ, Part I, Line 16, Other ExpensesREFUNDS OF ADOPTION INCOME 600
Form 990-EZ, Part I, Line 16, Other ExpensesBANK SERVICE CHARGES 377
Form 990-EZ, Part I, Line 16, Other ExpensesDOG TRANSPORT 1,902
Form 990-EZ, Part I, Line 16, Other ExpensesMICROCHIP PURCHASES 999
Form 990-EZ, Part I, Line 16, Other ExpensesCOMPUTER AND INTERNET 1,459
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE AND GENERAL 607
Form 990-EZ, Part II, Line 24, Other AssetsKENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854

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