CAROLINA LOVING HOUND RESCUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA LOVING HOUND RESCUE (EIN 45-4940283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349204885
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:36:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah M Taylor CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12384 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454940283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA LOVING HOUND RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15288 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela E Gschwind | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8649018388 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angela | PersonFirstNm |
| Person Last | Gschwind | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah M Taylor | PreparerPersonNm |
| PTIN | P00363741 | PTIN |
| Phone | 7069516425 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.carolina-loving-hound-rescue.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,039 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $171,721 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,318 | ProgramServiceRevenueAmt |
| Total Revenue | $186,039 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,113 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,092 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $170,175 | OtherExpensesTotalAmt |
| Total Expenses | $176,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,659 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,484 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,214 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,357 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484 | BOYAmt |
| EOY | $20,156 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,201 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484 | BOYAmt |
| EOY | $24,357 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484 | BOYAmt |
| EOY | $24,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CLHR PROVIDES RESCUE, CARE, EVALUATION, REHABILITATION AND PLACEMENT OF ANIMALS IN NEED FROM LOCAL SHELTERS AND OWNER SURRENDER/REHOMING, SANCTUARY PROGRAM FOR ELDERLY DOGS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $158,343 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANGELA GSCHWIND | ||||
| President | 55.00 | $0 | $0 | $0 |
| CYNTHIA FARRIS-KELLY | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| DEBORAH TAYLOR | ||||
| Treasurer Director | 2.00 | $0 | $0 | $0 |
| DR DICKIE KENNEDY | ||||
| Director | 0.00 | $0 | $0 | $0 |
| NICK DAVIS | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Gschwind | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15288 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8649018388 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,221 | CurrentTaxYearAmt |
| Total | $596,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,818 | CurrentTaxYearAmt |
| Total | $27,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,039 | CurrentTaxYearAmt |
| Total | $623,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $623,720 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,039 | CurrentTaxYearAmt |
| Total | $623,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 713Vet & Medical Expenses 88,133Dog Food & Dog Supplies 18,694Kennel Boarding 350Transportation Cost 9,851Paypal & Bank Fees 3,110Advertising - Facebook fees 26,554Office expenses 1,670Subscriptions & Software Fees 1,100Charitable Donations made 643Volunteer/Supporter Meetings 1,062Telephone & Internet 6,229Business License 51Supplies - General 1,057Travel 819Supplies for Auctions 10,139 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDonated fixed assets omitted 2020 2,214 |
| Part III response or note to any other line in Part III | CLHR is an all volunteer organization dedicated to the rescue, care, evaluation, rehabilitation of abandoned and unwanted animals with a heavy focus but not limited to the hound group. Carolina Loving Hound Rescue advocates and affirms the fundamental respect and equal considertion due every animal we help. The guilding principal is reflected in our daily operation of our no kill rescue mission. We provide a safe environment and the medical care needed for the animals while they overcome any physical and emotional scars suffered at the hands of their previous owners, allowing each animal to heal body and mind. CLHR gives each animal the time, space and respect they deserve to facilitate total healing. Our secondary mission is to educate and spread awareness that will lead to better understanding of the current epidemic of animal abuse and animal overpopulation, focusing on education and assisting with spay and neuter programs and community outreach. |
Comments