Nonprofit · EIN 65-0719339
BORDER COLLIE RESCUE INC
Tax-exempt (reinstated) · WILLIS, TX 77378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,151,000 | $1,567,598 | -$416,598 | $2,815,070 | $3,136,240 | -$321,170 |
| December 31, 2024 | 990 | $1,202,000 | $1,715,242 | -$513,242 | $4,042,580 | $2,906,544 | $1,136,036 |
| December 31, 2023 | 990 | $1,270,745 | $1,663,160 | -$392,415 | $3,804,506 | $2,700,360 | $1,104,146 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,141,000
- Investment income
- $0
- Net rental income
- $10,000
- Other revenue
- $10,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $270,000
- Salaries, compensation and benefits (total)
- $296,700
- Professional fundraising fees
- $0
- Legal fees
- $20,000
- Occupancy
- $18,750
- Program services (functional)
- $1,158,347
- Management and general (functional)
- $409,251
Balance sheet and other
- Total assets, start of year
- $4,042,580
- Total assets, end of year
- $2,815,070
- Total liabilities, end of year
- $3,136,240
- Net assets, end of year
- -$321,170
- Land, buildings and equipment
- $2,603,360
- Net assets without donor restrictions
- -$321,170
- Gross receipts
- $1,151,000
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- FL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nicholas Carter | Director Officer | 60 | $0 | $150,000 |
| KELLY A CARTER | Director Officer | 60 | $0 | $120,000 |
| Robert Flanagan | Director Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nicholas Carter | Director Officer | 60 | $0 | $150,000 |
| KELLY A CARTER | Director Officer | 60 | $0 | $110,000 |
| Robert Flanagan | Director Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nicholas Carter | Director Officer | 60 | $0 | $150,000 |
| KELLY A CARTER | Director Officer | 60 | $0 | $110,000 |
| Robert Flanagan | Director Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16051 E FM 1097 RD, WILLIS, TX 77378-4077
- In care of
- % NICHOLAS B CARTER
- Principal officer (990 for 2025)
- Nicholas Carter, 16051 E Fm 1097 Rd, Willis, TX 77378
- Signed the 990
- Nicholas B Carter, Director
- Phone
- (832) 372-4624
Mission
Humane Education, Public Safety, Animal Rescue and Welfare
Program accomplishments
- The purpose of this Organization is to promote responsible animal ownership through educational endeavors and rescue programs, to increase wildlife conservation and air transport safety through the placement and employment of Border collies at airports and airbases in the US and around the world and to conduct wildlife conservation through the prevention of mass cullings of avian and other species by the proffering of wildlife control services and education.Expenses $1,158,347 · revenue $1,141,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0719339
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,815,070
- Income (IRS master file)
- $1,151,000
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,151,000 | $1,567,598 | $2,815,070 | IRS |
| 990 | December 2024 | $1,202,000 | $1,715,242 | $4,042,580 | IRS |
| 990 | December 2023 | $1,270,745 | $1,663,160 | $3,804,506 | XML |
| 990 | December 2022 | $1,143,574 | $1,498,078 | $3,800,197 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-0719339).
Questions about BORDER COLLIE RESCUE INC
- What is the EIN of BORDER COLLIE RESCUE INC?
- The employer identification number (EIN) of BORDER COLLIE RESCUE INC is 65-0719339.
- Is BORDER COLLIE RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to BORDER COLLIE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORDER COLLIE RESCUE INC 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 BORDER COLLIE RESCUE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BORDER COLLIE RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BORDER COLLIE RESCUE INC?
- The 990 for the year ended December 31, 2025 names Nicholas Carter.
- Who are the officers and directors of BORDER COLLIE RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BORDER COLLIE RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,151,000, expenses of $1,567,598 and total assets of $2,815,070 at year end.
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