COLLIE RESCUE OF THE CAROLINAS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLLIE RESCUE OF THE CAROLINAS (EIN 03-0384586)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-03
IRS object ID
202430949349201463
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

FieldValueIRS element (for citing)
Return2024-04-03T16:36:14-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823116843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT CORNELIUS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 W LEXINGTON AVE STE 106AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030384586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIE RESCUE OF THE CAROLINASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13227 SWAIM RDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3367099031PhoneNum
Signature2024-03-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLORIAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY L GUSLER EAPreparerPersonNm
PTINP00109408PTIN
Phone3368855100PhoneNum
Preparation2024-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,024GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,229ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,775ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Total Revenue$106,024TotalRevenueAmt
Occupancy Rent Utlts And Maint$8,552OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,269PrintingPublicationsPostageAmt
Other Expenses Total$38,573OtherExpensesTotalAmt
Total Expenses$48,394TotalExpensesAmt
Excess Or Deficit For Year$57,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$412,803NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$597OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$471,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$365,598BOYAmt
EOY$429,384EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,205BOYAmt
EOY$41,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,803BOYAmt
EOY$471,030EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$412,803BOYAmt
EOY$471,030EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENDANGERED ANIMAL RESCUE AND ADOPTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENDANGERED ANIMAL RESCUE$31,420
EDUCATION
FieldValueIRS element (for citing)
Total Program Service Expenses$31,420TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJEAN SMITHPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1313AddressLine1Txt
CityKERNERSVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP272851313ZIPCd
FieldValueIRS element (for citing)
Phone3367850406PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,049CurrentTaxYearMinus1YearAmt
Current Tax Year$95,229CurrentTaxYearAmt
Total$504,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,160CurrentTaxYearMinus1YearAmt
Current Tax Year$10,795CurrentTaxYearAmt
Total$80,330TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,209CurrentTaxYearMinus1YearAmt
Current Tax Year$106,024CurrentTaxYearAmt
Total$584,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$584,943PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,209CurrentTaxYearMinus1YearAmt
Current Tax Year$106,024CurrentTaxYearAmt
Total$584,943TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 53 FUNDRAISING 1,469 MEDICATION 1,739 SUPPLIES 98 VEHICLE EXPENSES 3,421 VETERINARY EXPENSES 14,510 SERVICES 11,599 SOLICITATION LICENSE 125 NON-INVESTMENT DEPRECIATION 5,559 TOTAL 38,573
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 597 UNCLEARED TRANSACTIONS
FORM 990-EZ, PART II, LINE 24DEPRECIABLE ASSETS 139,648 139,648 LESS ACCUMULATED DEPRECIATION 92,443 98,002 TOTAL 47,205 41,646

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