2023-09-07T13:37:34-07:00 2022-12-31 822662602 Hysell & Quist Accountancy Corp 1020 McCourtney Road Suite A Grass Valley CA 95949 990EZ 2022-01-01 260076953 NorCal Aussie Rescue Inc NORC 5302681600 10556 Combie Road 6200 Auburn CA 95602 Kim Kuenlen President 2023-09-07 true Kim Kuenlen 999009999 true Mason B Quist P02059579 5302727339 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.norcalaussierescue.com X X 183307 X 169060 14225 22 0 0 3938 -3938 0 179369 350 124606 7806 8500 572 70917 212751 -33382 153740 120358 X 123330 98751 38104 31604 161434 130355 7694 9997 153740 120358 TO RESCUE AND CARE FOR PURE-BRED AUSTRALIAN SHEPHERD DOGS AND SIMILAR BREEDS FROM POUNDS, SHELTERS AND PRIVATE SOURCES. RESCUED DOGS AND PROVIDED BOARDING, GROOMING, VETERINARY SERVICES, FOOD, SUPPLIES, TRAINING AND BEHAVIOR MODIFICATION CONSULTATION. 138221 138221 Kim Kuenlen President 40.00 112392 3372 Kristi Ellis Vice President 21.00 0 Kathy Long Secretary 10.00 0 Kayce Wolcott Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA Kayce Wolcott 11833 Hilltop Drive Grass Valley CA 95949 5306740396 false false false false false false false false false false false NONE NONE true X 241077 179896 270268 202171 169060 1062472 24883 10658 33114 12700 14225 95580 0 0 0 265960 190554 303382 214871 183285 1158052 0 0 1158052 1 170 61 9053 22 9307 0 1 170 61 9053 22 9307 0 0 265961 190724 303443 223924 183307 1167359 0.99200 0.99210 0.00800 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER MAILER/MATCHING ANGELS 70349 70349 1969 SUMMER/REUNION MAILER 22740 22740 1969 93089 93089 3938 3938 -3938 KIM KUENLEN PRESIDENT 8500 RENT false Other Expenses.1002 Office Expenses $750 Other Expenses.1005 Travel $106 Other Expenses.1012 Insurance $846 Other Expenses.1 SANCTUARY REPAIRS & UPKEEP $15566 Other Expenses.2 VETERINARY CARE $14714 Other Expenses.3 DOG FOOD AND SUPPLIES $10962 Other Expenses.4 AUTO EXPENSE $10942 Other Expenses.5 BOARDING EXPENSES $8365 Other Expenses.6 TELEPHONE/FAX $2790 Other Expenses.7 GROOMING $2715 Other Expenses.8 COMPUTER EXPENSE $1701 Other Expenses.9 BANK /PAYPAL FEES $1474 Other Expenses.10 INTERNET / WEBSITE $1310 Other Expenses.11 MEALS $909 Other Expenses.13 THANK YOU GIFT $170 Other Expenses.14 BOOKS AND SUBSCRIPTIONS $120 Other Expenses.15 MERCHANT FEES $7 Other Expenses.17 CASH OVER/SHORT $-2530 Other Assets.1004 Miscellaneous - Beginning $31604 Miscellaneous - Ending $31604 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $6500 Receivables-Officers, Directors, Etc. - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7694 Accounts Payable and Accrued Expenses - Ending $9997