2023-01-27T18:12:27-05:00 2021-12-31 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990EZ 2021-01-01 030384586 COLLIE RESCUE OF THE CAROLINAS COLL 3227 SWAIM RD WINSTON SALEM NC 27107 JEAN SMITH PRESIDENT 3367099031 2023-01-27 GLORIA SMITH XXX-XX-XXXX BEVERLY L GUSLER EA P00109408 3368855100 2023-01-27 2021 2023-03-07 01:45:13Z X X X N/A X X 85363 X 72368 12975 20 85363 350 6003 68452 74805 10558 322530 69794 402882 X 258838 358356 63692 44526 322530 402882 322530 402882 ENDANGERED ANIMAL RESCUE AND ADOPTION ENDANGERED ANIMAL RESCUE 52817 EDUCATION 52817 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 99762 105003 84741 114374 72368 476248 13238 13211 17415 9815 12995 66674 113000 118214 102156 124189 85363 542922 542922 113000 118214 102156 124189 85363 542922 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM B EXPENSES WERE OMITTED FROM THE ORIGINAL RETURN. FORM 990-EZ, PART I WHILE AMENDING THE RETURN WE FOUND A BALANCE SHEET ADJUSTMENT FROM A PRIOR PERIOD HAD NOT BEEN MADE. FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR YEAR BALANCE SHEET ADJ 69,794 FORM 990-EZ, PART II, LINE 24 DEPRECIABLE ASSETS 130,848 130,848 LESS ACCUMULATED DEPRECIATION 67,156 86,322 TOTAL 63,692 44,526