COLLIE RESCUE OF GREATER ILLINOIS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLLIE RESCUE OF GREATER ILLINOIS (EIN 36-4102005)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-29
- IRS object ID
- 202411509349200016
- Schema version
- 2023v5.0
- 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 | 2024-05-29T19:34:20-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362816526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA FINANICAL SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N WEST AVENUE SUITE 205 | AddressLine1Txt |
| City | ELMHURST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364102005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIE RESCUE OF GREATER ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 6304151206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12115 S 88TH AVENUE | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA KISELKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6304151206 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TINA | PersonFirstNm |
| Person Last | KISELKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T DANEGELIS | PreparerPersonNm |
| PTIN | P01267817 | PTIN |
| Phone | 6302797590 | PhoneNum |
| Preparation | 2024-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COLLIERESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,256 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,536 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,700 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Total Revenue | $69,256 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $670 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,864 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,285 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,250 | OtherExpensesTotalAmt |
| Total Expenses | $92,069 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,563 | BOYAmt |
| EOY | $110,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,563 | BOYAmt |
| EOY | $110,750 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,563 | BOYAmt |
| EOY | $110,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE. THE PERMANANT PLACEMENT OF PURE BREED COLLIES THAT PREVIOUSLY HAD BEEN IN EITHER ABUSIVE OR NEGLACTED CARE. THESE ANIMALS WERE GIVEN COMPLETE HEALTH IN PERMANANT HOMES. FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE AND FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON PERSONAL BENEFITS CONTRACT? NO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOSTER AND ADOPTION OF RESCUED PUREBREED COLLIE DOGS | |
| FOSTER AND ADOPTION OF RESCUED PUREBREED COLLIE DOGS | $86,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,118 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TINA KISELKA | ||
| PRESIDENT | 20.00 | $0 |
| JOHN JURIS | ||
| DIRECTOR | 20.00 | $0 |
| MAUREEN JOYCE | ||
| DIRECTOR | 20.00 | $0 |
| EWA JANKOWSKI | ||
| TREASURER | 20.00 | $0 |
| TRACY WONDERLY | ||
| INTAKE COORI | 20.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EWA JANKOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 W JAMES RIVER DRIVE | AddressLine1Txt |
| City | NIXA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307509211 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,536 | CurrentTaxYearAmt |
| Total | $304,028 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,720 | CurrentTaxYearAmt |
| Total | $50,991 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,256 | CurrentTaxYearAmt |
| Total | $355,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,019 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,256 | CurrentTaxYearAmt |
| Total | $355,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,132 OFFICE 1,444 INSURANCE 1,830 VET/MEDICAL 55,640 UTILITES 448 MISC. DOG COSTS 11,642 SUPPLIES 12,606 CRGI LOGO MERCHANDISE 1,285 REFUNDS 1,223 TOTAL 87,250 |
| FORM 990-EZ, PART II, LINE 24 | VEHICLE 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III | FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE. THE PERMANANT PLACEMENT OF PURE BREED COLLIES THAT PREVIOUSLY HAD BEEN IN EITHER ABUSIVE OR NEGLACTED CARE. THESE ANIMALS WERE GIVEN COMPLETE HEALTH IN PERMANANT HOMES. FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE AND FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON PERSONAL BENEFITS CONTRACT? NO |
| FORM 990-EZ, PART III, LINE 31 | FOSTER AND ADOPTION OF RESCUED PUREBREED COLLIE DOGS |