BETA

TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE COLLIE RESCUE (EIN 31-1701760)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-12
IRS object ID
201632259349201198
Schema version
2015v2.1
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)
Return2016-08-12T01:50:59-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone6147750435PhoneNum
Signature2016-08-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B CURTINPreparerPersonNm
Phone6147811400PhoneNum
Preparation2016-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TRISTATECOLLIERESCUE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,703GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,906ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,733ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$15,629FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,427SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,202SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$434GrossSalesOfInventoryAmt
Cost Of Goods Sold$170CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$264GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,106TotalRevenueAmt
Printing Publications Postage$953PrintingPublicationsPostageAmt
Other Expenses Total$76,599OtherExpensesTotalAmt
Total Expenses$77,552TotalExpensesAmt
Excess Or Deficit For Year$16,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,528BOYAmt
EOY$83,082EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,382BOYAmt
EOY$83,936EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,382BOYAmt
EOY$83,936EOYAmt
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$72,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,426TotalProgramServiceExpensesAmt

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
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$31,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,612CurrentTaxYearMinus1YearAmt
Current Tax Year$51,906CurrentTaxYearAmt
Total$203,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,333CurrentTaxYearMinus1YearAmt
Current Tax Year$16,063CurrentTaxYearAmt
Total$69,325TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,006CurrentTaxYearMinus1YearAmt
Current Tax Year$28,733CurrentTaxYearAmt
Total$177,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,951CurrentTaxYearMinus1YearAmt
Current Tax Year$96,702CurrentTaxYearAmt
Total$450,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$450,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Total$644TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,951CurrentTaxYearMinus1YearAmt
Current Tax Year$96,703CurrentTaxYearAmt
Total$451,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$12,519GrossReceiptsEvent1Amt
Gross Revenue Event1$12,519GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,899OtherDirectExpensesEvent1Amt
Event2VOLUNTEER EVENTEvent2Nm
Gross Receipts Event2$765GrossReceiptsEvent2Amt
Gross Revenue Event2$765GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,345GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,345GrossRevenueOtherEventsAmt
Food And Beverage Other Events$528FoodAndBeverageOtherEventsAmt
Gross Receipts Total$15,629GrossReceiptsTotalAmt
Gross Revenue Total Events$15,629GrossRevenueTotalEventsAmt
Food And Beverage Total Events$528FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,427DirectExpenseSummaryEventsAmt
Net Income Summary$13,202NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesMEDICATIONS AND DRUGS 5,238
Form 990-EZ, Part I, Line 16, Other ExpensesGROOMING FEES 384
Form 990-EZ, Part I, Line 16, Other ExpensesKENNEL AND BOARDING 675
Form 990-EZ, Part I, Line 16, Other ExpensesPULL/SHELTER FEES 4,005
Form 990-EZ, Part I, Line 16, Other ExpensesDOG FOOD AND SUPPLIES 2,911
Form 990-EZ, Part I, Line 16, Other ExpensesVETERINARIAN FEES 56,483
Form 990-EZ, Part I, Line 16, Other ExpensesREFUNDS OF ADOPTION INCOME 238
Form 990-EZ, Part I, Line 16, Other ExpensesBANK SERVICE CHARGES 522
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 803
Form 990-EZ, Part I, Line 16, Other ExpensesDOG TRANSPORT 1,492
Form 990-EZ, Part I, Line 16, Other ExpensesMICROCHIP PURCHASES 999
Form 990-EZ, Part I, Line 16, Other ExpensesCOMPUTER AND INTERNET 1,073
Form 990-EZ, Part I, Line 16, Other ExpensesDOG RESCUE PROMOTION 159
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE AND GENERAL 1,617
Form 990-EZ, Part II, Line 24, Other AssetsKENNEL AND DOG EQUIPMENT Beginning of year 854, End of year 854

Compensation Explanation CompensationExplanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.