2022-03-29T12:20:15-05:00 2021-12-31 561309300 KEARNS DAMERON & CO PA 219 EAST KINGSTON AVENUE CHARLOTTE NC 28203 990 2021-01-01 202212629 NORTH MECKLENBURG ANIMAL RESCUE INC NORT PO BOX 9102 CHARLOTTE NC 28299 MATT KALNEN TREASURER 2022-03-18 true MATTHEW KALNEN XXX-XX-XXXX GREGORY B SMITH P01912858 7043327105 2022-03-18 2021 2022-09-23 18:48:47Z BETH PHILLIPS PO BOX 9102 CHARLOTTE NC 282999102 1069160 false X WWW.NORTHMECKANIMALRESCUE.ORG X 2007 NC REHABILITATION AND ADOPTION OF ANIMALS 4 4 9 20 17400 14530 150781 191250 60138 35966 657771 10000 36984 220919 921971 0 0 106289 106141 0 0 118066 265932 224355 372073 -3436 549898 647070 642610 557928 6621 89142 635989 REHABILITATION AND ADOPTION OF ANIMALS false false 340290 PROVIDES MEDICAL CARE TO ABANDONED ANIMALS, INCLUDING SPAY/ NEUTERING, SHOTS, AND MICROCHIPPING TO IMPROVE THE ANIMAL'S HEALTH BEFORE BEING AVAILABLE FOR ADOPTION 340290 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 9 true true true false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false NC X MATTHEW KALNEN 9106178172 P O BOX 9102 CHARLOTTE NC 282999102 CATE MARTIN EXECUTIVE DI 50.00 X X 46800 0 0 JOHN OWENS MEMBER AT LA 3.00 X 0 0 0 KAYLA WYNN MEMBER AT LA 1.00 X 0 0 0 MATT KALNEN TREASURER 8.00 X 0 0 0 BETH PHILLIPS FOUNDER & PR 5.00 X 0 0 0 46800 false false false 164070 27180 191250 ADOPTION FEES 18566 18566 SUBLEASE RENTAL INCOME 531120 17400 17400 35966 804960 147189 657771 657771 657771 SBA PPP LOAN FORGIVENESS 36984 36984 36984 921971 713321 17400 46800 23400 23400 52352 52352 6989 5137 1852 2470 660 1810 1210 1210 87888 87888 13019 13019 5103 5103 MICROCHIP AND VETERINARY 101436 101436 REPAIRS AND MAINTENANCE 13105 13105 SUPPLIES AND MEDICATIONS 12243 12243 UTILITIES 6927 6927 22531 17810 4721 372073 340290 31783 0 41309 45782 26087 28096 610949 42219 579646 568730 28 2 647070 642610 557928 6621 557928 6621 X 89142 635989 89142 635989 647070 642610 X 549898 -3051 X false false false X 114920 140753 150981 150781 191250 748685 50653 59715 54996 52738 55550 273652 55000 55000 165573 255468 205977 203519 246800 1077337 1077337 40 28 68 40 28 68 14754 13537 15268 43559 165613 255496 220731 217056 262068 1120964 0.96110 0.97210 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79266 79266 531683 42219 489464 568730 LOAN PAYABLE 5000 SECURITY DEPOSIT 1450 ACCRUED INCOME TAX 171 6621 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE CARE FOR ANIMALS WAITING TO BE ADOPTED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX 2021 -3,051