2018-01-16T10:15:05-08:00 2017-06-30 ROSEMARY B BANKS CPA 131 E MAIN ST STE B BURNSVILLE NC 28714 990 2016-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286829510 PO BOX 1016 BURNSVILLE NC 28714 JO ANN BRADDOCK TREASURER 8286829510 2018-01-12 true ROSEMARY B BANKS 8286829116 X 50.111.0.173 2018-01-16 10:14:42 PS P CC92F810AD12B730D3E8ADF75B4960664C89E625 CC92F810AD12B730D3E8ADF75B4960664C89E625 2016 2021-01-29 14:40:06Z RITA NEUBERG PO BOX 1016 BURNSVILLE NC 28714 775092 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 12 12 24 95 0 66888 498797 31983 38885 772 7274 154752 173085 254395 718041 0 0 178043 210279 0 12305 179965 186831 358008 397110 -103613 320931 689772 1013616 4872 7785 684900 1005831 PROMOTE PET ADOPTIONS false false 350132 39397 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. 350132 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 6 0 false 24 true false false false false false false false false false false false false false X 12 12 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 20.00 X 0 0 0 JOANN BRADDOCK SECRETARY/TREASURER 12.00 X 0 0 0 GRETA DUCKWALL JAMES DIRECTOR 6.00 X 0 0 0 BARBARA BAIN VICE PRESIDENT 14.00 X 0 0 0 SUSAN WELLS DIRECTOR 20.00 X 0 0 0 KATHLEEN SIOUI DIRECTOR 3.00 X 0 0 0 PETE DEFRANCO DIRECTOR 15.00 X 0 0 0 SUSAN RENEE TOMBERLIN SHELTER DIRECTOR 40.00 X X 36299 0 0 RITA NEUBERG TREASURER 15.00 X X 0 0 0 LYNN BROADWAY PRESIDENT 6.00 X 0 0 0 ED SCHELL DIRECTOR 6.00 X 0 0 0 DAVID LEIBOWITZ DIRECTOR 6.00 X 0 0 0 KAY KRINER DIRECTOR 6.00 X 0 0 0 36299 false false false 2730 35625 460442 498797 ADOPTION FEES 624200 17801 SPAY/NEUTER 624200 7626 SHELTER FEES 624200 6440 RABIES CLINIC 624200 7018 38885 7274 7274 230136 57051 173085 173085 718041 38885 180359 0 0 0 0 0 0 0 0 36299 15000 15000 6299 157675 151675 6000 0 0 0 0 0 0 0 0 0 16305 14022 1794 489 0 0 0 0 839 0 839 0 300 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980 0 490 490 7255 5000 2255 0 0 0 0 0 22703 20000 2703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25103 24000 1103 0 14260 13516 744 0 WASTE DISPOSAL 4061 4061 0 0 ANIMAL FOOD 6397 6397 0 0 BANK, SQUARE & BLUE DOG FEES & SQUARE FEES 3416 0 416 3000 COMPUTER EXPENSES 3260 2500 760 0 98257 93961 2269 2027 397110 350132 34673 12305 1920 21628 287180 184805 702533 326965 400672 375568 431615 689772 1013616 4872 7785 4872 7785 X 684900 1005831 684900 1005831 689772 1013616 320931 X false false false X 202916 163943 346312 66888 498794 1278853 202916 163943 346312 66888 498794 1278853 1278853 781 468 594 772 7274 9889 1288742 0.99230 0.99510 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69902 69902 392705 145586 247119 126968 110637 16331 112958 70742 42216 375568 FEDERAL PAYROLL TAXES W/H 1172 NORTH CAROLINA INCOME TAX W/H 508 SOCIAL SECURITY AND MEDICARE 1212 SALES TAX PAYABLE 1072 FIRST CITIZENS CREDIT CARD PAYABLE UCB CREDIT CARD 3780 AFLAC INSURANCE 41 7785 BARKIN BASEMENT 220532 220532 54021 220532 220532 54021 54021 166511 X 220532 thrift store 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 851. 851. 0. 0. Form 990, Part IX, Line 24e LICENSE 1003. 951. 0. 52. Form 990, Part IX, Line 24e VET EXPENSE 11415. 11415. 0. 0. Form 990, Part IX, Line 24e MEDICATIONS 16726. 16726. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS AND EQUIPMENT 3105. 3105. 0. 0. Form 990, Part IX, Line 24e SPAY/NEUTER 26430. 26430. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 6754. 6754. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 5441. 4000. 1441. 0. Form 990, Part IX, Line 24e POSTAGE 505. 350. 155. 0. Form 990, Part IX, Line 24e STAFF & VOLUNTEER EVENTS 5068. 5068. 0. 0. Form 990, Part IX, Line 24e CAT LITTER 1385. 1385. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE MEDICAL-RABIES 959. 959. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSE 5975. 4000. 0. 1975. Form 990, Part IX, Line 24e MISCELLANEOUS 2674. 2001. 673. 0. Form 990, Part IX, Line 24e PROGRAM-CHAINFREE EXPENSES 780. 780. 0. 0. Form 990, Part IX, Line 24e STAFF UNIFORMS 655. 655. 0. 0. Form 990, Part IX, Line 24e PROGRAM-RABIES CLINIC 3708. 3708. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 380. 380. 0. 0. Form 990, Part IX, Line 24e NEWSLETTER EXPENSE 1073. 1073. 0. 0. Form 990, Part IX, Line 24e ADOPTION EXPENSES 3370. 3370. 0. 0.