TRI-STATE COLLIE RESCUE: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRI-STATE COLLIE RESCUE (EIN 31-1701760)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201242129349200539
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T19:44:10-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	TREASURER	Name
Title	07302012	Title
Phone	6147750435	Phone
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES CURTIN	Name
Phone	6147811400	Phone
Date Prepared	2012-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.TRISTATECOLLIERESCUE.NET	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	85039	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	31728	ContributionsGiftsGrantsEtc
Program Service Revenue	43166	ProgramServiceRevenue
Fundraising Gross Income	10145	FundraisingGrossIncome
Special Events Direct Expenses	4517	SpecialEventsDirectExpenses
Special Events Net Income Loss	5628	SpecialEventsNetIncomeLoss
Total Revenue	80522	TotalRevenue
Other Expenses Total	77974	OtherExpensesTotal
Total Expenses	77974	TotalExpenses
Excess Or Deficit For Year	2548	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	23756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26304	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	20984	BOY
EOY	27806	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3596	BOY
EOY	726	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24580	BOY
EOY	28532	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	824	BOY
EOY	2228	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	23756	BOY
EOY	26304	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	77974	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	77974	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
SHARON GOODBURN
3665 NIBLICK PLACE	POWELL	OH	43065	DIRECTOR	020.00	0
KATHLEEN MEHNE
9595 FOOTE ROAD	GLENWOOD	NY	14069	DIRECTOR	015.00	0
MARY LEVITON
3736 REEMELIN ROAD	CINCINNATI	OH	45211	VICE PRESIDENT	010.00	0
MARILYN BAUMGARDT
4734 COMMON VIEW CIRCLE	INDIANAPOLIS	IN	46220	TREASURER	020.00	0
CHARLENE SCHAUFFLER
4248 MAPLEPARK ROAD	STOW	OH	44224	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
Organization Filed990 T	false	OrganizationFiled990T
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	37737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59458	CurrentTaxYearMinus1Year
Current Tax Year	31728	CurrentTaxYear
Total	253176	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	10145	CurrentTaxYear
Total	10145	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	43166	CurrentTaxYear
Total	43166	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59458	CurrentTaxYearMinus1Year
Current Tax Year	85039	CurrentTaxYear
Total	306487	Total

Field	Value	IRS element (for citing)
Public Support Total509	306487	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59458	CurrentTaxYearMinus1Year
Current Tax Year	85039	CurrentTaxYear
Total	306487	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990-EZ, Part I, Line 16, Other Expenses Telephone 833 Form 990-EZ, Part I, Line 16, Other Expenses DOG BOARDING FEES 2,084 Form 990-EZ, Part I, Line 16, Other Expenses MEDICINE 4,223 Form 990-EZ, Part I, Line 16, Other Expenses GROOMING FEES 913 Form 990-EZ, Part I, Line 16, Other Expenses KENNEL SUPPLIES 433 Form 990-EZ, Part I, Line 16, Other Expenses PULL/SHELTER FEES 3,509 Form 990-EZ, Part I, Line 16, Other Expenses DOG FOOD AND SUPPLIES 1,049 Form 990-EZ, Part I, Line 16, Other Expenses VET FEES 55,327 Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT EXPENSES AND RETURNS 1,388 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 695 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND DELIVERY 788 Form 990-EZ, Part I, Line 16, Other Expenses PRINTING AND REPRODUCTION 452 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 550 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 281 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER REIMBURSEMENT GASOLINE 1,620 Form 990-EZ, Part I, Line 16, Other Expenses MICROCHIP PURCHASES 1,499 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 439 Form 990-EZ, Part I, Line 16, Other Expenses DOG RESCUE EXPENSES 938 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND GENERAL 953 Form 990-EZ, Part II, Line 24, Other Assets KENNEL AND DOG EQUIPMENT Beginning of year 3,596, End of year 726 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 824, End of year 296 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 1,932	Explanation

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