2023-05-15T11:35:39-04:00 2022-12-31 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990EZ 2022-01-01 030384586 COLLIE RESCUE OF THE CAROLINAS COLL 3227 SWAIM RD WINSTON SALEM NC 27107 JEAN SMITH PRESIDENT 3367099031 2023-05-11 GLORIA SMITH XXX-XX-XXXX true BEVERLY L GUSLER EA P00109408 3368855100 2023-05-11 2022 2023-04-26 12:10:37Z X X N/A X X 167209 X 140049 27140 20 167209 9023 1551 76794 87368 79841 402882 -69920 412803 X 358356 365598 44526 47205 402882 412803 402882 412803 ENDANGERED ANIMAL RESCUE AND ADOPTION ENDANGERED ANIMAL RESCUE 69707 EDUCATION 69707 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 105003 84741 114374 70220 140049 514387 13211 17415 9815 15145 27160 82746 118214 102156 124189 85365 167209 597133 597133 118214 102156 124189 85365 167209 597133 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES FUNDRAISING 966 MEDICATION 3,488 SHELTER FEES 1,425 SUPPLIES 2,654 VEHICLE EXPENSES 3,477 VETERINARY EXPENSES 35,389 SERVICES 21,674 MISCELLANEOUS EXPENSE 1,600 NON-INVESTMENT DEPRECIATION 6,121 TOTAL 76,794 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -69,920 REVERSE 2021 ADJUSTMENT, CORRECT ACCUMULATED DEPRECIATON AND CORRECT CASH BALANCE TO ACTUAL. FORM 990-EZ, PART II, LINE 24 DEPRECIABLE ASSETS 139,648 139,648 LESS ACCUMULATED DEPRECIATION 95,122 92,443 TOTAL 44,526 47,205