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NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-27
IRS object ID
202301179349300320
Schema version
2022v5.0
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)
Return2023-04-27T10:38:18-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561309300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEARNS DAMERON & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1219 EAST KINGSTON AVENUEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202212629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH MECKLENBURG ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9102AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT KALNENPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastKALNENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY B SMITHPreparerPersonNm
PTINP01912858PTIN
Phone7043327105PhoneNum
Preparation2023-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9102AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282999102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$348,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHMECKANIMALRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionREHABILITATION AND ADOPTION OF ANIMALSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$1TotalGrossUBIAmt
PY Contributions Grants$191,250PYContributionsGrantsAmt
CY Contributions Grants$300,081CYContributionsGrantsAmt
PY Program Service Revenue$35,966PYProgramServiceRevenueAmt
CY Program Service Revenue$32,200CYProgramServiceRevenueAmt
PY Investment Income$657,771PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,984PYOtherRevenueAmt
CY Other Revenue$16,600CYOtherRevenueAmt
PY Total Revenue$921,971PYTotalRevenueAmt
CY Total Revenue$348,881CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,094CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$265,932PYOtherExpensesAmt
CY Other Expenses$160,981CYOtherExpensesAmt
PY Total Expenses$372,073PYTotalExpensesAmt
CY Total Expenses$283,075CYTotalExpensesAmt
PY Revenues Less Expenses$549,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,806CYRevenuesLessExpensesAmt
Total Assets BOY$642,610TotalAssetsBOYAmt
Total Assets EOY$708,245TotalAssetsEOYAmt
Total Liabilities BOY$6,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$635,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,795NetAssetsOrFundBalancesEOYAmt
MissionREHABILITATION AND ADOPTION OF ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$248,376ExpenseAmt
DescPROVIDES MEDICAL CARE TO ABANDONED ANIMALS, INCLUDING SPAY/ NEUTERING, SHOTS, AND MICROCHIPPING TO IMPROVE THE ANIMAL'S HEALTH BEFORE BEING AVAILABLE FOR ADOPTIONDesc
Total Program Service Expenses$248,376TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW KALNENPersonNm
Phone9106178172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 9102AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282999102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATE MARTIN
EXECUTIVE DI50.00Yes (X)Yes (X)$46,800$0$0
JOHN OWENS
MEMBER AT LA3.00Yes (X)$0$0$0
KAYLA WYNN
MEMBER AT LA1.00Yes (X)$0$0$0
MATT KALNEN
TREASURER8.00Yes (X)$0$0$0
BETH PHILLIPS
FOUNDER & PR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,800TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$300,081AllOtherContributionsAmt
Total Contributions$300,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADOPTION FEES$32,199$32,199
SUBLEASE RENTAL INCOME$1531120$1
FieldValueIRS element (for citing)
Total Program Service Revenue$32,200TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBLEASE RENTAL INCOMEDesc
Total Revenue Column$16,600TotalRevenueColumnAmt
Related Or Exempt Func Income$16,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$348,881TotalRevenueColumnAmt
Related Or Exempt Func Income$48,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Program Services$23,400ProgramServicesAmt
Management And General$23,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,618TotalAmt
Program Services$66,618ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,676TotalAmt
Program Services$6,377ProgramServicesAmt
Management And General$2,299ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,380TotalAmt
Management And General$2,380ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,278TotalAmt
Program Services$18,278ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,674TotalAmt
Program Services$5,674ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MICROCHIP AND VETERINARY$50,566$50,566
FUNDRAISER/DIRECTOR$25,000$25,000
SUPPLIES AND MEDICATIONS$12,745$12,745
REPAIRS AND MAINTENANCE$10,387$10,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,897TotalAmt
Program Services$29,277ProgramServicesAmt
Management And General$6,620ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,075TotalAmt
Program Services$248,376ProgramServicesAmt
Management And General$34,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,782BOYAmt
EOY$56,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,096BOYAmt
EOY$10,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$698,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$568,730BOYAmt
EOY$637,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$3,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,610BOYAmt
EOY$708,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,621BOYAmt
EOY$6,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,621BOYAmt
EOY$6,450EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$635,989BOYAmt
EOY$701,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$635,989BOYAmt
EOY$701,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,610BOYAmt
EOY$708,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,806ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$140,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,250CurrentTaxYearMinus1YearAmt
Current Tax Year$300,081CurrentTaxYearAmt
Total$933,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,550CurrentTaxYearMinus1YearAmt
Current Tax Year$48,799CurrentTaxYearAmt
Total$271,798TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Total$55,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,800CurrentTaxYearMinus1YearAmt
Current Tax Year$348,880CurrentTaxYearAmt
Total$1,260,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,260,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Total$28TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Total$28TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,268CurrentTaxYearMinus1YearAmt
Total$43,559TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,068CurrentTaxYearMinus1YearAmt
Current Tax Year$348,880CurrentTaxYearAmt
Total$1,304,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96660PublicSupportCY509Pct
Public Support PY5090.96110PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,266OtherCostOrOtherBasisAmt
Book Value$79,266BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$619,148OtherCostOrOtherBasisAmt
Depreciation$60,497DepreciationAmt
Book Value$558,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$637,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE$5,000
SECURITY DEPOSIT$1,450
FieldValueIRS element (for citing)
Total Liability$6,450TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE CARE FOR ANIMALS WAITING TO BE ADOPTED
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EOFFICE EXPENSE 7,101 51 0 UTILITIES 6,816 0 0 SUBSCRIPTIONS 5,899 365 0 BANK CHARGES 0 5,312 0 PAYROLL PROCESSING 2,538 892 0 ADVERTISING 3,222 0 0 POSTAGE 2,868 0 0 EDUCATION 609 0 0 AUTO EXPENSE 223 0 0 PASSIVE RENTAL INCOME EXCLUSION 1 0 0 TOTAL 29,277 6,620 0

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