Nonprofit · EIN 03-0384586
COLLIE RESCUE OF THE CAROLINAS
Tax-exempt · WINSTON SALEM, NC 27107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,385 | $51,673 | $86,712 | $637,715 | $0 | $637,715 |
| December 31, 2024 | 990 | $137,018 | $62,828 | $74,190 | $545,220 | $0 | $545,220 |
| December 31, 2023 | 990-EZ | $106,024 | $48,394 | $57,630 | $471,030 | – | $471,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $108,925
- Program service revenue
- $13,525
- Investment income
- $15,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,658
- Depreciation
- $1,421
- Program services (functional)
- $39,166
- Management and general (functional)
- $10,348
- Fundraising (functional)
- $2,159
Balance sheet and other
- Total assets, start of year
- $545,220
- Total assets, end of year
- $637,715
- Total liabilities, end of year
- $0
- Net assets, end of year
- $637,715
- Land, buildings and equipment
- $36,843
- Net assets without donor restrictions
- $637,715
- Gross receipts
- $288,385
- Employees
- 0
- Volunteers
- 25
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN SMITH | PRESIDENT Officer | 1 | $0 |
| AMANDA DI LIBERTO | VICE PRESIDE Officer | 0.5 | $0 |
| PENNIE RUNYON | TREASURER/SE Officer | 1 | $0 |
| RON SOLAR | MEMBER Trustee or director | 0.25 | $0 |
| LOREEN OLSEN | MEMBER Trustee or director | 0.25 | $0 |
| TIMOTHY HUTSON | MEMBER Trustee or director | 0.25 | $0 |
| JEFF SMITH | MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN SMITH | PRESIDENT Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN SMITH | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3227 SWAIM RD, WINSTON SALEM, NC 27107-3675
- Principal officer (990 for 2025)
- JEAN SMITH, PO BOX 1313, KERNERSVILLE, NC 272851313
- Signed the 990
- PENNIE RUNYON, TREASURER/SECRETARY
- Phone
- (336) 709-9031
- Return prepared by
- SCOTT CORNELIUS CPA PC
Mission
ENDANGERED ANIMAL RESCUE AND ADOPTION
Program accomplishments
- ENDANGERED ANIMAL RESCUEExpenses $39,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0384586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $637,715
- Income (IRS master file)
- $288,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,385 | $51,673 | $637,715 | XML |
| 990 | December 2024 | $137,018 | $62,828 | $545,220 | XML |
| 990-EZ | December 2023 | $106,024 | $48,394 | $471,030 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0384586).
Questions about COLLIE RESCUE OF THE CAROLINAS
- What is the EIN of COLLIE RESCUE OF THE CAROLINAS?
- The employer identification number (EIN) of COLLIE RESCUE OF THE CAROLINAS is 03-0384586.
- Is COLLIE RESCUE OF THE CAROLINAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COLLIE RESCUE OF THE CAROLINAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIE RESCUE OF THE CAROLINAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLIE RESCUE OF THE CAROLINAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIE RESCUE OF THE CAROLINAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLIE RESCUE OF THE CAROLINAS?
- The 990 for the year ended December 31, 2025 names JEAN SMITH.
- Who are the officers and directors of COLLIE RESCUE OF THE CAROLINAS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLLIE RESCUE OF THE CAROLINAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,385, expenses of $51,673 and total assets of $637,715 at year end.
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