TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE COLLIE RESCUE (EIN 31-1701760)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-02
- IRS object ID
- 201431229349200038
- Schema version
- 2013v3.1
- 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 | 2014-05-02T04:11:18-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRABCAK AND COMPANY LPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 E WILSON BRIDGE ROAD | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BLACKLICK | City |
| State | OH | State |
| ZIP Code | 43004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6147750435 | PhoneNum |
| Signature | 2014-05-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES CURTIN | PreparerPersonNm |
| Phone | 6147811400 | PhoneNum |
| Preparation | 2014-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TRISTATECOLLIERESCUE.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,943 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,995 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,205 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $13,189 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,958 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,231 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $554 | OtherRevenueTotalAmt |
| Total Revenue | $87,985 | TotalRevenueAmt |
| Printing Publications Postage | $1,297 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,869 | OtherExpensesTotalAmt |
| Total Expenses | $79,166 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,819 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,848 | BOYAmt |
| EOY | $48,667 | 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 | $40,702 | BOYAmt |
| EOY | $49,521 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,702 | BOYAmt |
| EOY | $49,521 | 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 | $73,199 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,199 | 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 | AddressLine1 |
| City | BLACKLICK | City |
| State | OH | State |
| ZIP Code | 43004 | ZIPCode |
| 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 | $70,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,995 | CurrentTaxYearAmt |
| Total | $241,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189 | CurrentTaxYearAmt |
| Total | $35,929 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,205 | CurrentTaxYearAmt |
| Total | $119,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,389 | CurrentTaxYearAmt |
| Total | $397,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $397,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554 | CurrentTaxYearAmt |
| Total | $644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,943 | CurrentTaxYearAmt |
| Total | $397,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Line 12 REFUNDS OF ADOPTION FEES AND REIMBURSEMENT OF CANINE PHARMARY | FactsAndCircumstancesTestTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Refunds/Canine pharma reimbursements 554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICATIONS AND DRUGS 10,683 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMING FEES 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KENNEL AND BOARDING 1,899 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PULL/SHELTER FEES 4,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG FOOD AND SUPPLIES 1,456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARIAN FEES 51,889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS OF ADOPTION INCOME 653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 1,213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER REIMBURSEMENT GASOLINE 1,319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICROCHIP PURCHASES 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER AND INTERNET 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOG RESCUE PROMOTION 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND GENERAL 59 |
| 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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