Civic Intelligence

The Carlee Cause Foundation

EIN 85-4224503 • 501(c)3 • Gastonia, NC

Pub. 78 Eligible990-N CoverageNTEE D01

Profile

To provide comfort, understanding and support during the times of grief while building a basis to both save and enhance the lives of as many of god's creatures as possible.

2607 Ashbourne DriveGastonia, NC 28056

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

116%

Faster asset growth than 87% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,677

Up $14,876 (+116%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,677

Up $14,876 (+116%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$24,598

Up $6,378 (+35%) from 2021

Expenses

Up

$9,722

Up $4,303 (+79%) from 2021

Net Income

Up

$14,876

Up $2,075 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $12,801Liabilities 2021: $0Net Assets 2021: $12,8012021Assets 2022: $27,677Net Assets 2022: $27,6772022

Highlighted filing

2022

Assets$27,677
Liabilities-
Net Assets$27,677
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $18,220Expenses 2021: $5,419Net Income 2021: $12,8012021Revenue 2022: $24,598Expenses 2022: $9,722Net Income 2022: $14,8762022

Highlighted filing

2022

Revenue$24,598
Expenses$9,722
Net Income$14,876
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,677
Liabilities
-
Net assets
$27,677
Revenue
$24,598
Expenses
$9,722
Net income
$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.7$27.7$24.6$9.72$14.9
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$18.2$5.42$12.8
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$24,598
Mission and Program Overview

Mission

To provide comfort, understanding and support during the times of grief while building a basis to both save and enhance the lives of as many of god's creatures as possible.

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS WITH THE LOSS OF A PET.-$7,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOWRANCEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Carlee Cause Foundation
EIN
85-4224503
Phone
7048231045
Address
2607 ASHBOURNE DRIVE, GASTONIA, NC 28056

Signing Officer

Name
Paul Lowrance
Title
Executive Director
Phone
7048231045
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Randy G Boyd
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide comfort, understanding and support during the times of grief while building a basis to both save and enhance the lives of as many of god's creatures as possible.”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL LOWRANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07048231045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 ASHBOURNE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027677
IRS990EZ/GrossReceiptsAmt024598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMFORT, UNDERSTANDING AND SUPPORT DURING THE TIMES OF GRIEF WHILE BUILDING A BASIS TO BOTH SAVE AND ENHANCE THE LIVES OF AS MANY OF GOD'S CREATURES AS POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS WITH THE LOSS OF A PET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09722
IRS990EZ/TotalProgramServiceExpensesAmt07173
IRS990EZ/TotalRevenueAmt024598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024598
IRS990ScheduleA/TotalSupportAmt024598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMFORT, UNDERSTANDING AND SUPPORT DURING THE TIMES OF GRIEF WHILE BUILDING A BASIS TO BOTH SAVE AND ENHANCE THE LIVES OF AS MANY OF GOD'S CREATURES AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048231045
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLEE CAUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0854224503
ReturnHeader/Filer/PhoneNum07048231045
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 ASHBOURNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280530339
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY G BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-05T11:33:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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