CARC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARC INC (EIN 85-0197103)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-31
IRS object ID: 201333049349301463
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T13:59:45-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID FRITSCHY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N CANAL ST STE B	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	882205831	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850197103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARC	NameControl
Phone	5758871570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SCHINNERER	Name
Title	CEO	Title
Phone	5758871570	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID FRITSCHY CPA	Name
Phone	5752341612	Phone
Date Prepared	2013-10-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROLYN OLSON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	902 WEST CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8391552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	326	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	232053	ContributionsGrantsPriorYear
Contributions Grants Current Year	235620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7263233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7319746	ProgramServiceRevenueCY
Investment Income Prior Year	88298	InvestmentIncomePriorYear
Investment Income Current Year	83513	InvestmentIncomeCurrentYear
Other Revenue Prior Year	537539	OtherRevenuePriorYear
Other Revenue Current Year	697573	OtherRevenueCurrentYear
Total Revenue Prior Year	8121123	TotalRevenuePriorYear
Total Revenue Current Year	8336452	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5380703	SalariesEtcPriorYear
Salaries Etc Current Year	5557929	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38163	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2709231	OtherExpensePriorYear
Other Expenses Current Year	2858192	OtherExpensesCurrentYear
Total Expenses Prior Year	8089934	TotalExpensesPriorYear
Total Expenses Current Year	8416121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79669	RevenuesLessExpensesCY
Total Assets BOY	5254951	TotalAssetsBOY
Total Assets EOY	5518215	TotalAssetsEOY
Total Liabilities BOY	945205	TotalLiabilitiesBOY
Total Liabilities EOY	1245853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4309746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4272362	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7560487	Expense
Description	OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,863 FOR THE YEAR ENDED JUNE 30, 2013.	Description
Total Program Service Expense	7560487	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	326	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY ROGERS	NamePerson
Telephone Number	5758871570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA FORREST
DIRECTOR	1.00	X	0	0	0
CAROLYN OLSON
PRESIDENT	1.00	X	0	0	0	X
ROBERT FORREST
VICE PRESIDE	1.00	X	0	0	0	X
DR NED ELKINS
SEC/TREASURE	1.00	X	0	0	0	X
ROBERT BOWEN
DIRECTOR	1.00	X	0	0	0
CAS TABOR
DIRECTOR	1.00	X	0	0	0
JAY JENKINS
DIRECTOR	1.00	X	0	0	0
HENRY CASTANEDA
DIRECTOR	1.00	X	0	0	0
MARK SCHINNERER
CEO	40.00		129798	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129798	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	235620	AllOtherContributions
Total Contributions	235620	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	5476126	5476126
OTHER PAYMENTS	750338	750338
STATE GENERAL	728444	728444
DD WAIVER	364838	364838

Field	Value	IRS element (for citing)
Total Program Service Revenue	7319746	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6263	TotalRevenueColumn
Related Or Exempt Function Income	6263	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3085	TotalRevenueColumn
Related Or Exempt Function Income	3085	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	127479	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	127479	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127479	TotalRevenueColumn
Related Or Exempt Function Income	127479	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	83923	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6673	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	77250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	77250	TotalRevenueColumn
Related Or Exempt Function Income	77250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	595634	GrossSalesOfInventory
Cost Of Goods Sold	48427	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	547207	TotalRevenueColumn
Related Or Exempt Function Income	547207	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SERVICE FEES & MISC REVENUE	Description
Total Revenue Column	19802	TotalRevenueColumn
Related Or Exempt Function Income	19802	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19802	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8336452	TotalRevenueColumn
Related Or Exempt Function Income	8100832	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5042364	Total
Program Services	4534659	ProgramServices
Management And General	488161	ManagementAndGeneral
Fundraising	19544	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43534	Total
Program Services	34473	ProgramServices
Management And General	9061	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90931	Total
Program Services	54553	ProgramServices
Management And General	36127	ManagementAndGeneral
Fundraising	251	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	381100	Total
Program Services	341366	ProgramServices
Management And General	38303	ManagementAndGeneral
Fundraising	1431	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49605	Total
Management And General	49605	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	209949	Total
Program Services	209949	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20064	Total
Program Services	3613	ProgramServices
Management And General	12582	ManagementAndGeneral
Fundraising	3869	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41074	Total
Program Services	35416	ProgramServices
Management And General	4790	ManagementAndGeneral
Fundraising	868	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	486474	Total
Program Services	448041	ProgramServices
Management And General	36145	ManagementAndGeneral
Fundraising	2288	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	228235	Total
Program Services	218915	ProgramServices
Management And General	6415	ManagementAndGeneral
Fundraising	2905	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8674	Total
Program Services	2176	ProgramServices
Management And General	6498	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	27196	Total
Program Services	27196	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	389701	Total
Program Services	325363	ProgramServices
Management And General	64338	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	216896	Total
Program Services	209672	ProgramServices
Management And General	7224	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT PAYROLL	404251	404251
FOOD	270142	270142
OTHER SUPPLIES	127650	101204	23907	2539
EQUIPMENT REPAIRS & MAINT	99304	89597	9707

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	278977	Total
Program Services	249901	ProgramServices
Management And General	24608	ManagementAndGeneral
Fundraising	4468	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8416121	Total
Program Services	7560487	ProgramServices
Management And General	817471	ManagementAndGeneral
Fundraising	38163	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1057739	BOY
EOY	1004745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77754	BOY
EOY	48265	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	390201	BOY
EOY	460855	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73533	BOY
EOY	60986	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	108459	BOY
EOY	92163	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11243385	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7392184	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3547265	BOY
EOY	3851201	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5254951	BOY
EOY	5518215	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	751686	BOY
EOY	690027	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	177888	BOY
EOY	525949	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15631	BOY
EOY	29877	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	945205	BOY
EOY	1245853	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4309746	BOY
EOY	4272362	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4309746	BOY
EOY	4272362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5254951	BOY
EOY	5518215	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79669	ReconcilationRevenueExpenses
Reconcilation Other Changes	42285	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	825653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232053	CurrentTaxYearMinus1Year
Current Tax Year	235620	CurrentTaxYear
Total	2045761	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7942199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8169173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8060332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7866927	CurrentTaxYearMinus1Year
Current Tax Year	8072009	CurrentTaxYear
Total	40110640	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8767852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8574749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8407191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8098980	CurrentTaxYearMinus1Year
Current Tax Year	8307629	CurrentTaxYear
Total	42156401	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	71790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Total	214290	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	71790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Total	214290	Total

Field	Value	IRS element (for citing)
Public Support Total509	41942111	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129799	CurrentTaxYearMinus1Year
Current Tax Year	210113	CurrentTaxYear
Total	739476	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129799	CurrentTaxYearMinus1Year
Current Tax Year	210113	CurrentTaxYear
Total	739476	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8868806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8709863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8570687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8228779	CurrentTaxYearMinus1Year
Current Tax Year	8517742	CurrentTaxYear
Total	42895877	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97780	PublicSupportPercentage509
Prior Year Support Percentage	0.97920	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	361762	OtherCostOrOtherBasis
Book Value	361762	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	454922	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10426701	OtherCostOrOtherBasis
Depreciation	7392184	Depreciation
Book Value	3489439	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3851201	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS FROM CLIENTS	$23,397
DUE TO FOUNDATION	$6,480

Field	Value	IRS element (for citing)
Total Of Amounts	29877	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2013 ARE ESTIMATED AT 53 VOLUNTEERS. THERE ARE 50 VOLUNTEERS (ESTIMATED) WHO WORKED AT THE BARGAIN STORE. IN ADDITION, THERE ARE 3 VOLUNTEERS WHO HELP AT THE CHILD DEVELOPMENT CENTER.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 0 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 0 ROUNDING 0 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 0 FOUNDATION DEPRECIATION -120 BOOK / TAX DEPRECIATION DIFFERENCE 129
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	MISC ADJUSTMENT 54 TRANSFERS FROM FOUNDATION 42,222

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
EIN	943424593	EIN
Primary Activities	FD RAISING	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionType
Amount Involved	42222	AmountInvolved
Method Of Amt Determination	CASH TRANSFERED	MethodOfAmtDetermination