2024-04-03T16:36:14-04:00 2023-12-31 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990EZ 2023-01-01 030384586 COLLIE RESCUE OF THE CAROLINAS COLL 3227 SWAIM RD WINSTON SALEM NC 27107 JEAN SMITH PRESIDENT 3367099031 2024-03-30 GLORIA SMITH XXX-XX-XXXX true BEVERLY L GUSLER EA P00109408 3368855100 2024-03-30 2023 2023-04-26 12:10:37Z X X N/A X X 106024 X 95229 10775 20 106024 8552 1269 38573 48394 57630 412803 597 471030 X 365598 429384 47205 41646 412803 471030 412803 471030 ENDANGERED ANIMAL RESCUE AND ADOPTION ENDANGERED ANIMAL RESCUE 31420 EDUCATION 31420 JEAN SMITH PRESIDENT 000.00 0 false false false false false false false false false JEAN SMITH PO BOX 1313 KERNERSVILLE NC 272851313 3367850406 false false false false false false false false false false false NONE NONE true X 84741 114374 70220 140049 95229 504613 17415 9815 15145 27160 10795 80330 102156 124189 85365 167209 106024 584943 584943 102156 124189 85365 167209 106024 584943 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 OTHER INCREASES 597 UNCLEARED TRANSACTIONS FORM 990-EZ, PART II, LINE 24 DEPRECIABLE ASSETS 139,648 139,648 LESS ACCUMULATED DEPRECIATION 92,443 98,002 TOTAL 47,205 41,646