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NORCAL AUSSIE RESCUE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORCAL AUSSIE RESCUE INC (EIN 26-0076953)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202033149349201503
Schema version
2019v5.0
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)
Return2020-11-09T09:39:58-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMason B QuistPreparerPersonNm
PTINP02059579PTIN
Phone5302727339PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$190,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,896ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,658ProgramServiceRevenueAmt
Investment Income$170InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$190,724TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,596FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$437PrintingPublicationsPostageAmt
Other Expenses Total$123,848OtherExpensesTotalAmt
Total Expenses$208,381TotalExpensesAmt
Excess Or Deficit For Year-$17,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,449BOYAmt
EOY$20,050EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$7,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,149BOYAmt
EOY$27,550EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,375BOYAmt
EOY$5,433EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,774BOYAmt
EOY$22,117EOYAmt
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
Grants And Allocations$200,980GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$200,980TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kim Kuenlen
President40.00$36,000
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$153,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,077CurrentTaxYearMinus1YearAmt
Current Tax Year$179,896CurrentTaxYearAmt
Total$927,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,883CurrentTaxYearMinus1YearAmt
Current Tax Year$10,658CurrentTaxYearAmt
Total$35,541TotalAmt

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$153,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,960CurrentTaxYearMinus1YearAmt
Current Tax Year$190,554CurrentTaxYearAmt
Total$962,704TotalAmt

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$962,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$170CurrentTaxYearAmt
Total$175TotalAmt

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$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$170CurrentTaxYearAmt
Total$175TotalAmt

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$153,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,961CurrentTaxYearMinus1YearAmt
Current Tax Year$190,724CurrentTaxYearAmt
Total$962,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
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 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$45,500TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6695
Other Expenses.1002Office Expenses $225
Other Expenses.1005Travel $2434
Other Expenses.1REIMBURSEMENTS $20667
Other Expenses.2VETERINARY CARE $19851
Other Expenses.3OUTSIDE SERVICES $13183
Other Expenses.4DOG FOOD AND SUPPLIES $12495
Other Expenses.5SANCTUARY SUPPLIES $11242
Other Expenses.6AUTO EXPENSE $10976
Other Expenses.7BOARDING EXPENSES $7823
Other Expenses.8NEWLETTERS $3775
Other Expenses.9GROOMING $3672
Other Expenses.10TELEPHONE/FAX $3324
Other Expenses.11COMPUTER EXPENSE $1435
Other Expenses.12BANK CHARGES $1237
Other Expenses.13REPAIRS $1232
Other Expenses.14INTERNET / WEBSITE $1180
Other Expenses.15MEALS $876
Other Expenses.16BOOKS AND SUBSCRIPTIONS $476
Other Expenses.17MEMORIAL GARDEN $424
Other Expenses.18ADOPTION REFUNDS $350
Other Expenses.21EDUCATION $142
Other Expenses.22FOSTER HOME CARE $105
Other Expenses.23MICRO CHIPPING $29
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $7500
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $7700 Receivables-Officers, Directors, Etc. - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5433
Total Liabilities.1CREDIT CARD - Beginning $6375 CREDIT CARD - Ending $0

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