COLLIE RESCUE OF THE CAROLINAS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLLIE RESCUE OF THE CAROLINAS (EIN 03-0384586)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-27
IRS object ID
202300279349201650
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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)
Return2023-01-27T18:12:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2023-01-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLORIAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY L GUSLER EAPreparerPersonNm
PTINP00109408PTIN
Phone3368855100PhoneNum
Preparation2023-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$85,363GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,975ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Total Revenue$85,363TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,003OccupancyRentUtltsAndMaintAmt
Other Expenses Total$68,452OtherExpensesTotalAmt
Total Expenses$74,805TotalExpensesAmt
Excess Or Deficit For Year$10,558ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$322,530NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$69,794OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$402,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,838BOYAmt
EOY$358,356EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,692BOYAmt
EOY$44,526EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,530BOYAmt
EOY$402,882EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$322,530BOYAmt
EOY$402,882EOYAmt
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$52,817
EDUCATION
FieldValueIRS element (for citing)
Total Program Service Expenses$52,817TotalProgramServiceExpensesAmt

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$99,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,374CurrentTaxYearMinus1YearAmt
Current Tax Year$72,368CurrentTaxYearAmt
Total$476,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,815CurrentTaxYearMinus1YearAmt
Current Tax Year$12,995CurrentTaxYearAmt
Total$66,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,189CurrentTaxYearMinus1YearAmt
Current Tax Year$85,363CurrentTaxYearAmt
Total$542,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$542,922PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,189CurrentTaxYearMinus1YearAmt
Current Tax Year$85,363CurrentTaxYearAmt
Total$542,922TotalAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BEXPENSES WERE OMITTED FROM THE ORIGINAL RETURN.
FORM 990-EZ, PART IWHILE AMENDING THE RETURN WE FOUND A BALANCE SHEET ADJUSTMENT FROM A PRIOR PERIOD HAD NOT BEEN MADE.
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 241 VEHICLE EXPENSES 3,288 VET AND SHELTER FEES 38,503 MEDICATION 3,948 SUPPLIES 325 FUNDRAISING 2,822 BANK FEES 59 ANNUAL LICENSE FEE 100 NON-INVESTMENT DEPRECIATION 19,166 TOTAL 68,452
FORM 990-EZ, PART I, LINE 20PRIOR YEAR BALANCE SHEET ADJ 69,794
FORM 990-EZ, PART II, LINE 24DEPRECIABLE ASSETS 130,848 130,848 LESS ACCUMULATED DEPRECIATION 67,156 86,322 TOTAL 63,692 44,526

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