Nonprofit · EIN 37-1440907
ARIZONA BORDER COLLIE RESCUE MP
Tax-exempt · TEMPE, AZ 85284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $161,044 | $184,675 | -$23,631 | $237,252 | $2,542 | $234,710 |
| September 30, 2024 | 990-EZ | $181,372 | $185,339 | -$3,967 | $261,170 | $2,833 | $258,337 |
| September 30, 2023 | 990 | $307,299 | $181,893 | $125,406 | $282,886 | $20,582 | $262,304 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,050
- Program service revenue
- $73,150
- Investment income
- $8,106
- Net income from fundraising events
- $4,882
- Net income from sales of inventory
- $856
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Printing, publications and postage
- $2,339
- Other expenses
- $180,836
- Program services (functional)
- $180,554
Balance sheet and other
- Total assets, start of year
- $261,174
- Total assets, end of year
- $237,252
- Total liabilities, end of year
- $2,542
- Net assets, end of year
- $234,710
- Cash, savings and investments
- $237,252
- Gross receipts
- $162,818
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY QUINN | PRESIDENT | 10 | $0 |
| GAIL CHADWICK | VP/TREAS | 10 | $0 |
| KRISTINA JOHNSON | OTHER OFFICE | 10 | $0 |
| LAUREL TODD | OTHER OFFICE | 10 | $0 |
| TRACI JOHNSON | DIRECTOR | 10 | $0 |
| MARY LOU ROEDER | DIRECTOR | 10 | $0 |
| KERRI CASTELL | DIRECTOR | 10 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY QUINN | PRESIDENT | 5 | $0 |
| GAIL CHADWICK | VP/TREAS | 5 | $0 |
| KRISTINA JOHNSON | OTHER OFFICE | 5 | $0 |
| LAUREL TODD | OTHER OFFICE | 5 | $0 |
| TRACI JOHNSON | DIRECTOR | 5 | $0 |
| MARY LOU ROEDER | DIRECTOR | 5 | $0 |
| KERRI CASTELL | DIRECTOR | 5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI CASTELL | DIRECTOR Trustee or director | 5 | $0 |
| TRACY CASTELL | DIRECTOR Trustee or director | 5 | $0 |
| GAIL CHADWICK | VP/TREAS Trustee or director, Officer | 5 | $0 |
| KRISTINA JOHNSON | OTHER OFFICE Trustee or director, Officer | 5 | $0 |
| TRACI JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| KELLY QUINN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY LOU ROEDER | DIRECTOR Trustee or director | 5 | $0 |
| LAUREL TODD | OTHER OFFICE Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10717, TEMPE, AZ 85284-0012
- In care of
- % KELLY QUINN
- Signed the 990-EZ
- GAIL CHADWICK, VP/TREAS
- Phone
- (480) 422-5366
- Website
- WWW.AZBCR.ORG
- Return prepared by
- ROEDIGER HOFF PLC
Mission
THE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.
Program accomplishments
- RESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.Expenses $180,554
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 37-1440907
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $237,252
- Income (IRS master file)
- $162,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $161,044 | $184,675 | $237,252 | XML |
| 990-EZ | September 2024 | $181,372 | $185,339 | $261,170 | XML |
| 990 | September 2023 | $307,299 | $181,893 | $282,886 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1440907).
Questions about ARIZONA BORDER COLLIE RESCUE MP
- What is the EIN of ARIZONA BORDER COLLIE RESCUE MP?
- The employer identification number (EIN) of ARIZONA BORDER COLLIE RESCUE MP is 37-1440907.
- Is ARIZONA BORDER COLLIE RESCUE MP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ARIZONA BORDER COLLIE RESCUE MP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA BORDER COLLIE RESCUE MP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA BORDER COLLIE RESCUE MP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA BORDER COLLIE RESCUE MP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of ARIZONA BORDER COLLIE RESCUE MP?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARIZONA BORDER COLLIE RESCUE MP have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $161,044, expenses of $184,675 and total assets of $237,252 at year end.
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