TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE COLLIE RESCUE (EIN 31-1701760)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349200994
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T04:35:46-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRABCAK AND COMPANY LPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311701760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI STATE COLLIE RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIS | NameControl |
| Phone | 6147750435 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B CURTIN | Name |
| Title | TREASURER | Title |
| Phone | 6146191296 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CURTIN | Name |
| Phone | 6147811400 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.TRISTATECOLLIERESCUE.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91903 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42653 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36565 | ProgramServiceRevenue |
| Fundraising Gross Income | 12595 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4546 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8049 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 90 | OtherRevenueTotal |
| Total Revenue | 87357 | TotalRevenue |
| Printing Publications Postage | 1702 | PrintingPublicationsPostage |
| Other Expenses Total | 71257 | OtherExpensesTotal |
| Total Expenses | 72959 | TotalExpenses |
| Excess Or Deficit For Year | 14398 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27806 | BOY |
| EOY | 39848 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726 | BOY |
| EOY | 854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28532 | BOY |
| EOY | 40702 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26304 | BOY |
| EOY | 40702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DOG RESCUE AND ADOPTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Program Service Expenses | 66699 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66699 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHARON GOODBURN | ||
| DIRECTOR | 020.00 | 0 |
| JAMES CURTIN | ||
| TREASURER | 015.00 | 0 |
| CHARLENE SCHAUFFLER | ||
| SECRETARY | 015.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES B CURTIN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6147750435 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42653 | CurrentTaxYear |
| Total | 258092 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12595 | CurrentTaxYear |
| Total | 22740 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36565 | CurrentTaxYear |
| Total | 79731 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91813 | CurrentTaxYear |
| Total | 360563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 360563 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 90 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91903 | CurrentTaxYear |
| Total | 360653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Refunds 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses MEDICATIONS AND DRUGS 7,187 |
| Form 990-EZ, Part I, Line 16, Other Expenses GROOMING FEES 1,706 |
| Form 990-EZ, Part I, Line 16, Other Expenses KENNEL AND BOARDING 3,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses PULL/SHELTER FEES 1,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses DOG FOOD AND SUPPLIES 3,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses VETERINARIAN FEES 44,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS OF ADOPTION INCOME 525 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 679 |
| Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER REIMBURSEMENT GASOLINE 1,799 |
| Form 990-EZ, Part I, Line 16, Other Expenses MICROCHIP PURCHASES 1,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses DOG RESCUE PROMOTION 618 |
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND GENERAL 1,087 |
| Form 990-EZ, Part II, Line 24, Other Assets KENNEL AND DOG EQUIPMENT Beginning of year 726, End of year 854 |
| Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 296, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,932, End of year 0 |
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