Civic Intelligence

Cliffords Army Rescue Extravaganza Inc.

EIN 46-3710739 • 501(c)3 • Earl, NC

RevokedPub. 78 Eligible990-N CoverageNTEE D20

Profile

Volunteers who work year round to try to help and save animals throughout our county and beyond. We rescue abandoned sick injured feral frightened animals rehabilate them and then find a home for them. We work with rescues out of state also to help save even more. We help our community by providing free food drives helping with vetting to help those unable to afford medical care for their companion animals to be able to keep their pet. We also do educational programs for children on how to take care of their companion animal and the importance of spay neuter. We were able to place 225 dogs in forever homes and sent another 97 to our rescue partners

Revocation date: May 15, 2016

PO Box 370Earl, NC 28038

www.cliffordsarmyrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

2.9%

Higher net margin than 36% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$47,695

Up $20,410 (+75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$47,695

Up $20,410 (+75%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$711,099

Up $433,921 (+157%) from 2023

Expenses

Up

$690,689

Up $434,842 (+170%) from 2023

Net Income

Down

$20,410

Down $921 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,093Liabilities 2014: $02014Assets 2015: $2,720Liabilities 2015: $02015Assets 2020: $165,832Liabilities 2020: $162,374Net Assets 2020: $3,4582020Assets 2021: $1,418Net Assets 2021: $1,4182021Assets 2022: $5,954Liabilities 2022: $0Net Assets 2022: $5,9542022Assets 2023: $27,285Liabilities 2023: $0Net Assets 2023: $27,2852023Assets 2024: $47,695Liabilities 2024: $0Net Assets 2024: $47,6952024

Highlighted filing

2024

Assets$47,695
Liabilities$0
Net Assets$47,695
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $113,715Expenses 2014: $111,622Net Income 2014: $2,0932014Revenue 2015: $88,361Expenses 2015: $87,734Net Income 2015: $6272015Revenue 2020: $165,831Expenses 2020: $166,759Net Income 2020: -$9282020Revenue 2021: $160,883Expenses 2021: $162,923Net Income 2021: -$2,0402021Revenue 2022: $213,888Expenses 2022: $209,352Net Income 2022: $4,5362022Revenue 2023: $277,178Expenses 2023: $255,847Net Income 2023: $21,3312023Revenue 2024: $711,099Expenses 2024: $690,689Net Income 2024: $20,4102024

Highlighted filing

2024

Revenue$711,099
Expenses$690,689
Net Income$20,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,695
Liabilities
$0
Net assets
$47,695
Revenue
$711,099
Expenses
$690,689
Net income
$20,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$7.11$6.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.77$2.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.14$2.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.61$1.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.62$0.03$1.66$1.67$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.88$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.14$1.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$718,332
Mission and Program Overview

Mission

Volunteers who work year round to try to help and save animals throughout our county and beyond. We rescue abandoned sick injured feral frightened animals rehabilate them and then find a home for them. We work with rescues out of state also to help save even more. We help our community by providing free food drives helping with vetting to help those unable to afford medical care for their companion animals to be able to keep their pet. We also do educational programs for children on how to take care of their companion animal and the importance of spay neuter. We were able to place 225 dogs in forever homes and sent another 97 to our rescue partners

Help and save animals in Cleveland County and beyond. Rescue abandoned sick, injured, feral, frightened animals, rehabilitate them and find them a home. Provide free food drives and vetting for those unable to afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,285$47,695▲ $20,410
Total Assets$27,285$47,695▲ $20,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,285$47,695▲ $20,410
Total Net Assets Fund Balance$27,285$47,695▲ $20,410
Total Liabilities and Net Assets / Fund Balance$27,285$47,695▲ $20,410
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Deb HardinPresident
Tammy FreemanVice President
Barbara McKayBoard Member
Dwayne HordBoard Member
Jennifer HordBoard Member
Maggie WatsonSecretary/Adoption Coordinator
Mary Grace KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,205
Program Service Revenue
$8,000
Investment Income
$14
Other Revenue
$48,880
All Other Contributions
$654,205
Change in Net Assets
$20,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$347,804$2,670$0$350,474
Other Expenses$17,104$0$0$17,104
Office Expenses$0$2,359$0$2,359
Insurance$0$1,171$0$1,171
Advertising$0$963$0$963
Total Functional Expenses$683,526$7,163$0$690,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,089
Fundraising Direct Expenses$7,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,045$21,045-$21,045
Spayghetti$5,534$5,534-$5,534
Total Events$26,579$26,579-$26,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cliffords Army Rescue Extravaganza Inc
EIN
46-3710739
Phone
7044609030
Address
PO Box 370, Earl, NC 28038

Signing Officer

Name
Deb Hardin
Title
President
Phone
7044609030
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Hardin
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two non officer board members are married”

Pt VI, Line 11B

“990 emailed out to board for review and approval”

Pt VI, Line 12C

“Board monitors conflicts through out the year and when new vendors are chosen”

Form 990, Part IX, Line 24E

“Paypal Fees 418. 418. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense for transporting dogs 1338. 1338. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit 732. 0. 732. 0.”

Form 990, Part IX, Line 24E

“Telephone 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 433. 433. 0. 0.”

Form 990, Part IX, Line 24E

“Food for CARE Dogs 25952. 25952. 0. 0.”

Form 990, Part IX, Line 24E

“Grooming 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter Expenses 318850. 318850. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1719. 0. 1719. 0.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160883
IRS990ScheduleA/Total509Grp/TotalAmt01254504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254518
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spayghetti
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two non officer board members are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 emailed out to board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board monitors conflicts through out the year and when new vendors are chosen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees 418. 418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense for transporting dogs 1338. 1338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Unit 732. 0. 732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expense 433. 433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food for CARE Dogs 25952. 25952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grooming 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shelter Expenses 318850. 318850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 1719. 0. 1719. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0654205
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047695
IRS990/TotalProgramServiceExpensesAmt0683526
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt048856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 370
IRS990/USAddress/CityNm0Earl
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cliffordsarmyrescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07044609030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cliffords Army Rescue Extravaganza Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0463710739
ReturnHeader/Filer/PhoneNum07044609030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 370
ReturnHeader/Filer/USAddress/CityNm0Earl
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510471443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S City Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell L Keller
ReturnHeader/ReturnTs02025-11-17T20:30:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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