COLLIE RESCUE OF GREATER ILLINOIS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COLLIE RESCUE OF GREATER ILLINOIS (EIN 36-4102005)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-02
IRS object ID: 201832759349200243
Schema version: 2017v2.3
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)
Return	2018-10-02T18:07:07-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363141842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC J FERNANDEZ & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	895 W MAIN ST STE 1000	AddressLine1Txt
City	WEST DUNDEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601182057	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	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	PO BOX 775	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601090775	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TINA KISELKA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2018-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY R QUAGLIANO	PreparerPersonNm
PTIN	P01052050	PTIN
Phone	8474287400	PhoneNum
Preparation	2018-10-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.172.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-02	IPDt
IP Tm	18:07:07	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	95EFC4E9886CF341B6CE7C9B6F360CEED98F9F20	AtSubmissionCreationDeviceId
At Submission Filing Device Id	98A8C85D38A38693044851306C4A62104BB98F10	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$36,055	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$20,210	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$7,443	ProgramServiceRevenueAmt
Fundraising Gross Income	$8,039	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$3,364	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$4,675	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$363	OtherRevenueTotalAmt
Total Revenue	$32,691	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,750	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,650	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$344	PrintingPublicationsPostageAmt
Other Expenses Total	$27,295	OtherExpensesTotalAmt
Total Expenses	$33,039	TotalExpensesAmt
Excess Or Deficit For Year	-$348	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$56,909	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,561	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$56,909	BOYAmt
EOY	$56,561	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,909	BOYAmt
EOY	$56,561	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$56,909	BOYAmt
EOY	$56,561	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SHELTER AND CARE TO PURE BRED COLLIES WHICH HAVE BEEN ABANDONED OR TURNED INTO SHELTERS. THE COLLIES ARE PLACED IN TEMPORARY FOSTER HOMES UNTIL A PERMANENT HOME CAN BE FOUND. THE ORGANIZATION ALSO COUNSELS DOG OWNERS ON BEHAVIOR PROBLEMS TO PREVENT DOGS FROM ENTERING ANIMAL SHELTERS. THIRDLY, THE ORGANIZATION PROMOTES PUREBRED COLLIES AS COMPANIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION OFFERS FOR ADOPTION, COLLIES THE HAVE BEEN ABONDONED OR TURNED INTO SHELTERS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$19,440	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,440	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TINA KISELKA
PRESIDENT	20.00	$0
CAROLINE LEWIS
SECRETARY	20.00	$0
JOHN JURIS
DIRECTOR	20.00	$0
MELANIE CLAWSON
DIRECTOR	20.00	$0
JOHN CYMERMAN
DIRECTOR	20.00	$0
MAUREEN JOYCE
DIRECTOR	20.00	$0
CATHY SCHROEDER
DIRECTOR	20.00	$0
EWA JANKOWSKI
TREASURER	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	904 SARATOGA PKWY	AddressLine1Txt
City	SLEEPY HOLLOW	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60118	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	$53,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,210	CurrentTaxYearAmt
Total	$167,013	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$13,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,482	CurrentTaxYearAmt
Total	$28,911	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363	CurrentTaxYearAmt
Total	$2,738	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,055	CurrentTaxYearAmt
Total	$198,662	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$198,662	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Total	$84	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Total	$84	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,055	CurrentTaxYearAmt
Total	$198,746	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99960	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	SALE OF DONATED MERCHANDISE 363 TOTAL 363
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 563 OFFICE 1,937 INSURANCE 1,698 BOOTH RENTAL 905 PAY PAL & COMPUTER FEES 776 SHELTER FEES 150 FOSTER DOG EXPENSES 136 LICENSES 295 MISCELLANEOUS 1,316 TELEPHONE, FAX, MESSAGES 365 VETERINARY CARE 19,154 TOTAL 27,295
FORM 990-EZ, PART III	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SHELTER AND CARE TO PURE BRED COLLIES WHICH HAVE BEEN ABANDONED OR TURNED INTO SHELTERS. THE COLLIES ARE PLACED IN TEMPORARY FOSTER HOMES UNTIL A PERMANENT HOME CAN BE FOUND. THE ORGANIZATION ALSO COUNSELS DOG OWNERS ON BEHAVIOR PROBLEMS TO PREVENT DOGS FROM ENTERING ANIMAL SHELTERS. THIRDLY, THE ORGANIZATION PROMOTES PUREBRED COLLIES AS COMPANIONS.