2019-01-21T13:43:15-08:00 2018-06-30 ROSEMARY B BANKS CPA 131 E MAIN ST STE B BURNSVILLE NC 28714 990 2017-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286829510 PO BOX 1016 BURNSVILLE NC 28714 JO ANN BRADDOCK TREASURER 8286829510 2019-01-14 true ROSEMARY B BANKS P00213946 8286829116 X 50.111.21.42 2019-01-21 13:43:04 PS P CC92F810AD12B730D3E8ADF75B4960664C89E625 5CC19B5A9C4EC65E7F2967286490E652690F47F6 2017 2019-02-21 02:37:17Z JO ANN BRADDOCK PO BOX 1016 BURNSVILLE NC 28714 423782 false X www.yanceyanimals.petfinder.com X 1984 NC PROMOTE PET ADOPTIONS PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION 11 11 25 93 0 498797 127895 38885 42458 7274 14599 173085 184683 718041 369635 0 0 210279 218668 0 12675 186831 181171 397110 399839 320931 -30204 1013616 981703 7785 6076 1005831 975627 PROMOTE PET ADOPTIONS false false 353918 42458 SHELTERED AND GAVE HUMANE TREATMENT TO ANIMALS DURING THE YEAR. FOUND HOMES FOR HOMELESS COMPANION ANIMALS. ALL ANIMALS WERE SPAYED AND NEUTERED BEFORE ADOPTION. ALSO REUNITED ANIMALS WITH THEIR OWNERS. 353918 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 10 0 false 25 true false false false false false false false false false false false false false X 11 11 false false false false true false false true true false false true true true true true true false true false X TREASURER 8286829510 962 CANE RIVER SCHOOL RD BURNSVILLE NC 28714 JIM JAMIESON DIRECTOR 13.00 X 0 0 0 JOANN BRADDOCK SECRETARY/TREASURER 6.00 X 0 0 0 BARBARA BAIN VICE PRESIDENT 18.00 X 0 0 0 SUSAN WELLS DIRECTOR 32.00 X 0 0 0 KATHLEEN SIOUI DIRECTOR 1.00 X 0 0 0 SUSAN RENEE TOMBERLIN SHELTER DIRECTOR 40.00 X X 37390 0 0 LYNN BROADWAY PRESIDENT 10.00 X 0 0 0 ED SCHELL DIRECTOR 13.00 X 0 0 0 DAVID LEIBOWITZ DIRECTOR 14.00 X 0 0 0 KAY KRINER DIRECTOR 5.00 X 0 0 0 KAY WORKMAN DIRECTOR 12.00 X 0 0 0 PAM ABARE DIRECTOR 2.00 X 0 0 0 37390 0 false false false 1650 35625 90620 127895 ADOPTION FEES 624200 25439 SPAY/NEUTER 624200 6080 SHELTER FEES 624200 4326 RABIES CLINIC 624200 6613 42458 14599 14599 238830 54147 184683 184683 369635 42458 199282 0 0 0 0 0 0 0 0 37390 15000 15000 7390 0 0 0 0 164801 158801 6000 0 0 0 0 0 0 0 0 0 16477 14164 1711 602 0 0 0 0 0 0 0 0 982 0 982 0 0 0 0 0 0 0 0 0 0 0 423 423 0 0 0 0 0 0 1672 1072 600 0 0 0 0 0 40262 35262 5000 0 0 0 0 0 0 0 0 0 234 234 0 0 0 0 0 0 0 0 0 0 22803 21000 1803 0 13928 13230 698 0 WASTE DISPOSAL 4480 4480 0 0 ANIMAL FOOD 6810 6810 0 0 BANK, SQUARE & BLUE DOG FEES & SQUARE FEES 4496 0 752 3744 85081 83442 700 939 399839 353918 33246 12675 21628 18179 184805 117650 702533 349768 375568 352765 431615 493109 1013616 981703 7785 6076 7785 6076 X 1005831 975627 1005831 975627 1013616 981703 -30204 X false false false X 163943 346312 66888 498794 127895 1203832 163943 346312 66888 498794 127895 1203832 1203832 468 594 772 7274 14599 23707 1227539 0.98070 0.99230 X 0 0 0 69902 69902 392705 155994 236711 126968 117381 9587 112958 76393 36565 352765 FEDERAL PAYROLL TAXES W/H 875 NORTH CAROLINA INCOME TAX W/H 427 SOCIAL SECURITY AND MEDICARE 1102 SALES TAX PAYABLE 1686 UCB CREDIT CARD 2208 AFLAC INSURANCE -222 6076 BARKIN BASEMENT 227662 227662 48903 WOLF LAUREL EVENT 8330 8330 3604 235992 235992 52507 52507 183485 false false false Pt VI, Line 11b PDF FILE WILL BE SENT WITH A REQUEST FOR QUESTIONS & COMMENTS. Pt VI, Line 12c ENFORCED AS NECESSARY, BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY SPECIFIC ISSUE INFORMS BOARD AND ABSTAINS FROM VOTING ON ISSUE. Pt VI, Line 6 THE ORGANIZATION DOES HAVE MEMBERS. Pt VI, Line 7a THE ORGANIZATION DOES HAVE MEMBERS. Pt VI, Line 8a MINUTES ARE MAINTAINED FOR EACH MEETING. Pt VI, Line 8b MINUTES ARE MAINTAINED FOR EACH MEETING. Pt VI, Line 15b THE BOD APPROVE COMPENSATION FOR THE KEY EMPLOYEE. Pt VI, Line 7b CERTAIN DECISIONS OF THE BOD ARE SUBJECT TO APPROVAL OF MEMBERS. Form 990EZ, Part I, Line 16 DUES Form 990EZ, Part I, Line 16 OFFICE SUPPLIES Form 990EZ, Part I, Line 16 VET CHARGES AND MEDS Form 990EZ, Part I, Line 16 SPAY/NEUTER OPERATIONS Form 990EZ, Part I, Line 16 LIABILITY INSURANCE Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 ANIMAL FOOD Form 990EZ, Part I, Line 16 CAT LITTER Form 990EZ, Part I, Line 16 EQUIPMENT REPAIRS Form 990EZ, Part I, Line 16 BOD INSURANCE Form 990EZ, Part I, Line 16 WORKMENS COMP INSURANCE Form 990EZ, Part I, Line 16 INTERNET SERVICE Form 990EZ, Part I, Line 16 LICENSES Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 SMALL TOOLS AND EQUIPMENT Form 990EZ, Part I, Line 16 CLEANING SUPPLIES Form 990EZ, Part I, Line 16 PAYROLL TAXES Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 VEHICLE EXPENSE Form 990EZ, Part I, Line 16 SALES TAX Form 990EZ, Part I, Line 16 EMPLOYEE MEDICAL-RABIES TREATMENT Form 990EZ, Part I, Line 16 CONTIUING EDUCATION Form 990EZ, Part I, Line 16 CHAINFREE EXPENSES Form 990EZ, Part II, Line 24 OTHER DEPRECIABLE ASSETS Form 990EZ, Part II, Line 26 FEDERAL PAYROLL TAXES W/H Form 990EZ, Part II, Line 26 NORTH CAROLINA INCOME TAX W/H Form 990EZ, Part II, Line 26 SALES TAX PAYABLE Form 990EZ, Part II, Line 26 MEDICARE W/H Form 990EZ, Part II, Line 26 SOCIAL SECURITY W/H Form 990EZ, Part II, Line 26 FIRST CITIZENS CREDIT CARD Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 239. 239. 0. 0. Form 990, Part IX, Line 24e LICENSE 540. 540. 0. 0. Form 990, Part IX, Line 24e VET EXPENSE 2648. 2648. 0. 0. Form 990, Part IX, Line 24e SUPPLIES/CLINIC 17785. 17785. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS AND EQUIPMENT 3076. 3076. 0. 0. Form 990, Part IX, Line 24e SPAY/NEUTER 28284. 28284. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 5816. 5816. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 5088. 5088. 0. 0. Form 990, Part IX, Line 24e POSTAGE 839. 439. 200. 200. Form 990, Part IX, Line 24e STAFF & VOLUNTEER EVENTS 1337. 1337. 0. 0. Form 990, Part IX, Line 24e CAT LITTER 1419. 1419. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE MEDICAL-RABIES 330. 330. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSE 2957. 2957. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1335. 1335. 0. 0. Form 990, Part IX, Line 24e SUPPLIES/SHELTER 6874. 6874. 0. 0. Form 990, Part IX, Line 24e STAFF UNIFORMS 133. 133. 0. 0. Form 990, Part IX, Line 24e PROGRAM-RABIES CLINIC 1993. 1993. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 295. 295. 0. 0. Form 990, Part IX, Line 24e NEWSLETTER EXPENSE 1739. 500. 500. 739. Form 990, Part IX, Line 24e ADOPTION EXPENSES 1622. 1622. 0. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSES 732. 732. 0. 0.