COURTNEY CREEK RESCUE SANCTUARY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COURTNEY CREEK RESCUE SANCTUARY (EIN 87-4059411)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-02
IRS object ID
202510339349300061
Schema version
2023v6.0
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)
Return2025-02-02T19:16:03-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
Signature2025-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY MCDANIELPreparerPersonNm
PTINP01482050PTIN
Phone7138706660PhoneNum
Preparation2025-02-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionHURRICANE BERYL DISASTER RELIEF DECLARATIONSpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL WELFAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHILARY LUETCHFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16978 FM 2AddressLine1Txt
CityNAVASOTACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77868ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,855GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COURTNEYCREEKRESCUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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 HARDSHIPActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$274,972PYContributionsGrantsAmt
CY Contributions Grants$338,855CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$274,972PYTotalRevenueAmt
CY Total Revenue$338,855CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$268,835PYOtherExpensesAmt
CY Other Expenses$338,853CYOtherExpensesAmt
PY Total Expenses$268,835PYTotalExpensesAmt
CY Total Expenses$338,853CYTotalExpensesAmt
PY Revenues Less Expenses$6,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2CYRevenuesLessExpensesAmt
Total Assets BOY$6,387TotalAssetsBOYAmt
Total Assets EOY$6,389TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 HARDSHIPMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$338,853ExpenseAmt
DescPROVIDE CARE, SUPPORT, AND ESSENTIAL RESOURCES TO ANIMALS AND OTHERS IN NEED OF SUPPORT DUE TO ABUSE, ABANDONMENT, LOSS, SUFFERING OR HARDSHIPDesc
Total Program Service Expenses$338,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILARY LUETCHFORDPersonNm
Phone9362044008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16978 FM 2AddressLine1Txt
CityNAVASOTACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77868ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM ELIS
BOARD MEMBERYes (X)$0$0$0
BONNIE LIEUWEN
BOARD MEMBERYes (X)$0$0$0
HILARY LUETCHFORD
BOARD MEMEBEYes (X)$0$0$0
BARRY MCDANIEL
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$338,855AllOtherContributionsAmt
Total Contributions$338,855TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,855TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,013TotalAmt
Program Services$332,013ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,840TotalAmt
Program Services$6,840ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,853TotalAmt
Program Services$338,853ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$6,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$6,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$6,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$6,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,387BOYAmt
EOY$6,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,972CurrentTaxYearMinus1YearAmt
Current Tax Year$338,855CurrentTaxYearAmt
Total$614,077TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,972CurrentTaxYearMinus1YearAmt
Current Tax Year$338,855CurrentTaxYearAmt
Total$614,077TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$614,077PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,972CurrentTaxYearMinus1YearAmt
Current Tax Year$338,855CurrentTaxYearAmt
Total$614,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 HARDSHIP
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SUPPORT THE PRIMARY PROGRAM OF PROVIDING CARE AND SUPPORT OF THE ABUSED, ABANDONED & SUFFERING ANIMALS UNDER THE ORGANIZATIONS PROGRAMS AND CARE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACT SERVICES 105,300 0 0 VETERNARY COSTS 54,698 0 0 MEDICINCES 3,745 0 0 FARRIERS 11,890 0 0 FEED 87,240 0 0 FUEL 2,300 0 0 REPAIRS & MAINTENCE 32,320 0 0 PROGRAM CONTRACT SERVICES 32,550 0 0 UTILITIES COST 1,970 0 0 TOTAL 332,013 0 0

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