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CLAY COUNTY ANIMAL RESCUE & EDUCATION CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLAY COUNTY ANIMAL RESCUE & EDUCATION CENTER INC (EIN 46-3167839)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-23
IRS object ID
202112049349200906
Schema version
2020v4.0
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)
Return2021-07-23T16:25:43-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463167839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY COUNTY ANIMAL RESCUE & EDUCATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone7857772522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 S 4th StAddressLine1Txt
CityClay CenterCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy FoxPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7856324922PhoneNum
Signature2021-06-23SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://ccareinc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,289GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,966ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,517ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,039InvestmentIncomeAmt
Sale Of Assets Gross$125SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$125GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$28,004FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,944SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,060SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,638OtherRevenueTotalAmt
Total Revenue$104,345TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$37,832SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,673OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$318PrintingPublicationsPostageAmt
Other Expenses Total$15,812OtherExpensesTotalAmt
Total Expenses$92,635TotalExpensesAmt
Excess Or Deficit For Year$11,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,303NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$311,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,425BOYAmt
EOY$70,355EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$241,982BOYAmt
EOY$229,793EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,570BOYAmt
EOY$41,679EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,977BOYAmt
EOY$341,827EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,674BOYAmt
EOY$30,814EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,303BOYAmt
EOY$311,013EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Rescue, shelter, & education center for dogs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn 2020 (Covid affected year) we took in 144 dogs; 78 strays, 46 owner surrenders, and 20 transferred from other rescues. We adopted 88 dogs; 60 dogs were reclaimed by owners; one was a court case hold and ordered to be euthanized by the court.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$92,635ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,635TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Janel Michaud
President15$0$0$0
Preston Rook
Vice-President10$0$0$0
Christine Murchison
Secretary10$0$0$0
Sandy M Fox
Treasurer8$0$0$0
Eva Standlea DVM
Trustee8$0$0$0
Patricia Halstead
Trustee30$0$0$0
Shaley Johnson
Trustee8$0$0$0
George Murchison
Trustee10$0$0$0
Scott Milliman
Employee-Shelter manager40$25,074$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy M Fox -TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 13th StreetAddressLine1Txt
CityClay CenterCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67432ZIPCd
FieldValueIRS element (for citing)
Phone7856324922PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,366CurrentTaxYearMinus1YearAmt
Current Tax Year$88,026CurrentTaxYearAmt
Total$398,654TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,366CurrentTaxYearMinus1YearAmt
Current Tax Year$88,026CurrentTaxYearAmt
Total$402,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$402,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039CurrentTaxYearAmt
Total$1,568TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744CurrentTaxYearMinus1YearAmt
Current Tax Year$2,638CurrentTaxYearAmt
Total$3,382TotalAmt
FieldValueIRS element (for citing)
Total Support$407,604TotalSupportAmt
Gross Receipts Rltd Activities$12,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98786PublicSupportCY170Pct
Public Support PY1700.9977PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationPart II Line 10: 2019: Realized Grains on Investments $135 & Unrealized Gains on Investments $609; Total $744 Part II Line 10: 2020: Realized Gains on Investments $652 & Unrealized Gains on Investments $1,986; Total $2,638ExplanationTxt

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)
Event1Clear the ShelterEvent1Nm
Gross Receipts Event1$7,175GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$7,175GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$162OtherDirectExpensesEvent1Amt
Event2Match DayEvent2Nm
Gross Receipts Event2$13,275GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$13,275GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,554GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,554GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,782OthDirectExpnssOtherEventsAmt
Gross Receipts Total$28,004GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$28,004GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,944DirectExpenseSummaryEventsAmt
Net Income Summary$25,060NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Realized Gains on Investments;652|Unrealized Gains on Investments;1986^Total;2638^
Form 990-EZ, Part I, Line 16Description;Amount^Dog Care including Veterinarian;5628|Liability Insurance;3617|Supplies;1161|Vehicle expense;2783|Advertising;601|Public Relations;705|Miscellaneous expense;684|Investment or bank fees;633^Total;15812^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Furniture Equipment and Vehicle net of depreciation;41679^Total;41679^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Mortgage Payable;30814^Total;30814^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationMailed an extension for 2020 to IRS, postmarked 5-15-2021 or 5-16-2021ExplanationTxt

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