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NORCAL AUSSIE RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORCAL AUSSIE RESCUE INC (EIN 26-0076953)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-07
IRS object ID
202302509349200115
Schema version
2022v5.0
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)
Return2023-09-07T13:37:34-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822662602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hysell & Quist Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 McCourtney Road Suite AAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260076953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NorCal Aussie Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORCBusinessNameControlTxt
Phone5302681600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110556 Combie Road 6200AddressLine1Txt
CityAuburnCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim KuenlenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimPersonFirstNm
Person LastKuenlenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMason B QuistPreparerPersonNm
PTINP02059579PTIN
Phone5302727339PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.norcalaussierescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,060ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,225ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,938SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,938SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$179,369TotalRevenueAmt
Grants And Similar Amounts Paid$350GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$124,606SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,806FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$572PrintingPublicationsPostageAmt
Other Expenses Total$70,917OtherExpensesTotalAmt
Total Expenses$212,751TotalExpensesAmt
Excess Or Deficit For Year-$33,382ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,330BOYAmt
EOY$98,751EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,104BOYAmt
EOY$31,604EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,434BOYAmt
EOY$130,355EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,694BOYAmt
EOY$9,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,740BOYAmt
EOY$120,358EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RESCUE AND CARE FOR PURE-BRED AUSTRALIAN SHEPHERD DOGS AND SIMILAR BREEDS FROM POUNDS, SHELTERS AND PRIVATE SOURCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUED DOGS AND PROVIDED BOARDING, GROOMING, VETERINARY SERVICES, FOOD, SUPPLIES, TRAINING AND BEHAVIOR MODIFICATION CONSULTATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$138,221ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Kim Kuenlen
President40.00$112,392$3,372
Kristi Ellis
Vice President21.00$0
Kathy Long
Secretary10.00$0
Kayce Wolcott
Treasurer10.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKayce WolcottPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111833 Hilltop DriveAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Phone5306740396PhoneNum
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$241,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,171CurrentTaxYearMinus1YearAmt
Current Tax Year$169,060CurrentTaxYearAmt
Total$1,062,472TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,700CurrentTaxYearMinus1YearAmt
Current Tax Year$14,225CurrentTaxYearAmt
Total$95,580TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,871CurrentTaxYearMinus1YearAmt
Current Tax Year$183,285CurrentTaxYearAmt
Total$1,158,052TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,158,052PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,053CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$9,307TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,053CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$9,307TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,924CurrentTaxYearMinus1YearAmt
Current Tax Year$183,307CurrentTaxYearAmt
Total$1,167,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99200PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.00790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER MAILER/MATCHING ANGELSEvent1Nm
Gross Receipts Event1$70,349GrossReceiptsEvent1Amt
Charitable Contri Event1$70,349CharitableContriEvent1Amt
Other Direct Expenses Event1$1,969OtherDirectExpensesEvent1Amt
Event2SUMMER/REUNION MAILEREvent2Nm
Gross Receipts Event2$22,740GrossReceiptsEvent2Amt
Charitable Contri Event2$22,740CharitableContriEvent2Amt
Other Direct Expenses Event2$1,969OtherDirectExpensesEvent2Amt
Gross Receipts Total$93,089GrossReceiptsTotalAmt
Charitable Contributions Tot$93,089CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,938DirectExpenseSummaryEventsAmt
Net Income Summary-$3,938NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKIM KUENLENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$8,500TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $750
Other Expenses.1005Travel $106
Other Expenses.1012Insurance $846
Other Expenses.1SANCTUARY REPAIRS & UPKEEP $15566
Other Expenses.2VETERINARY CARE $14714
Other Expenses.3DOG FOOD AND SUPPLIES $10962
Other Expenses.4AUTO EXPENSE $10942
Other Expenses.5BOARDING EXPENSES $8365
Other Expenses.6TELEPHONE/FAX $2790
Other Expenses.7GROOMING $2715
Other Expenses.8COMPUTER EXPENSE $1701
Other Expenses.9BANK /PAYPAL FEES $1474
Other Expenses.10INTERNET / WEBSITE $1310
Other Expenses.11MEALS $909
Other Expenses.13THANK YOU GIFT $170
Other Expenses.14BOOKS AND SUBSCRIPTIONS $120
Other Expenses.15MERCHANT FEES $7
Other Expenses.17CASH OVER/SHORT $-2530
Other Assets.1004Miscellaneous - Beginning $31604 Miscellaneous - Ending $31604
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $6500 Receivables-Officers, Directors, Etc. - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7694 Accounts Payable and Accrued Expenses - Ending $9997

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