COURTNEY CREEK RESCUE SANCTUARY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COURTNEY CREEK RESCUE SANCTUARY (EIN 87-4059411)
Tax period
2021-12-11 to 2021-12-31
Filed
2023-03-12
IRS object ID
202340719349200814
Schema version
2021v4.0
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)
Return2023-03-12T23:02:33-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752449777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGM CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 219066AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77218ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-12-11TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874059411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY CREEK RESCUE SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOURBusinessNameControlTxt
Phone9362044008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16978 FM 2AddressLine1Txt
CityNAVASOTACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY MCDANIELPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone7138706660PhoneNum
Signature2023-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARRYPersonFirstNm
Person LastMCDANIELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M GAMBLEPreparerPersonNm
PTINP00315393PTIN
Phone7138706660PhoneNum
Preparation2023-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COURTNEYCREEKRESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$250GrossReceiptsAmt
Contributions Gifts Grants Etc$250ContributionsGiftsGrantsEtcAmt
Total Revenue$250TotalRevenueAmt
Excess Or Deficit For Year$250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$250NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR, AND WILL BE OPERATED EXCLUSIVELY FOR, CHARITABLE PURPOSES, WITHIN THE MEANING OF IRC SECTION 501(C)(3) INCLUDING TO PROVIDE CARE, SUPPORT, AND ESSENTIAL RESOURCES TO ANIMALS AND OTHERS IN NEED OF SUPPORT DUE TO ABUSE, ABANDONMENT, LOSS, SUFFERING OR HARDSHIPPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CARE, SUPPORT, AND ESSENTIAL RESOURCES TO ANIMALS AND OTHERS IN NEED OF SUPPORT DUE TO ABUSE, ABANDONMENT, LOSS, SUFFERING OR HARDSHIPDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HILARY LUETCHFORD
BOARD MEMEBE000.00$0
BARRY MCDANIEL
BOARD MEMBER000.00$0
BONNIE LIEUWEN
BOARD MEMBER000.00$0
WILLIAM ELIS
BOARD MEMBER000.00$0
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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILARY LUETCHFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16978 FM 2AddressLine1Txt
CityNAVASOTACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77868ZIPCd
FieldValueIRS element (for citing)
Phone9362044008PhoneNum
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$250CurrentTaxYearAmt
Total$250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$250CurrentTaxYearAmt
Total$250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$250CurrentTaxYearAmt
Total$250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART IIIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR, AND WILL BE OPERATED EXCLUSIVELY FOR, CHARITABLE PURPOSES, WITHIN THE MEANING OF IRC SECTION 501(C)(3) INCLUDING TO PROVIDE CARE, SUPPORT, AND ESSENTIAL RESOURCES TO ANIMALS AND OTHERS IN NEED OF SUPPORT DUE TO ABUSE, ABANDONMENT, LOSS, SUFFERING OR HARDSHIPExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHIS IS THE FIRST YEAR OF REQUIRED FILING FORM 990 FOR ORGANIZAITON AND BECAUSE OF THIS THE ORGINAL EFILING WAS REJECTED BY THE IRS BECAUSE, ACCORDING TO THE DIAGNOSTICES, THE EIN WAS NOT IN THE IRS EXEMPT ORGANIZATION DATA BASE. SO, TAXPAYER THEN PAPER FILED THE RETURN. BUT THEN IRS RETURNED THE PAPER FILED RETURN, SAYING THE RETURN COULD NOT BE PROCESSED SINCE IT HAD TO BE FILED ELECTRONICALLY, AND WITH THE IRS SUGGESTING THAT THE RETURN NOW BE EFILED. SO, WE ARE ATTEMPTING TO E- FILE THE RETURN ONCE AGAIN.ExplanationTxt

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