NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-06
- IRS object ID
- 201800409349200425
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-06T09:27:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454573089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katie Blackmon CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 McGinnis Lane | AddressLine1Txt |
| City | Huntersville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202212629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Mecklenburg Animal Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 E 21st St | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Kalnen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9106178172 | PhoneNum |
| Signature | 2018-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Katie Blackmon | PreparerPersonNm |
| PTIN | P01597476 | PTIN |
| Phone | 7045849272 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.124.208.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-09 | IPDt |
| IP Tm | 16:12:58 | IPTm |
| Federal Original Submission Id | 6947372018040xs5p0uo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47D58B4AEA6BC2E0BA83658DC4A97103DF344408 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47D58B4AEA6BC2E0BA83658DC4A97103DF344408 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,313 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,920 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,653 | ProgramServiceRevenueAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,700 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,584 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $116 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $165,729 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,624 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,746 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,544 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $687 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,171 | OtherExpensesTotalAmt |
| Total Expenses | $176,772 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,043 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,615 | BOYAmt |
| EOY | $34,353 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,482 | BOYAmt |
| EOY | $164,393 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,792 | BOYAmt |
| EOY | $5,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,889 | BOYAmt |
| EOY | $204,151 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,530 | BOYAmt |
| EOY | $106,835 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,359 | BOYAmt |
| EOY | $97,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | rehabilitate and adobtion for animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,102 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,102 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Beth Phillips | ||||
| Founder | 40.00 | $6,700 | $0 | $0 |
| Cate Martin | ||||
| Executive Director | 50.00 | $40,000 | $0 | $0 |
| Matt Kalnen | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Kayla Wynn | ||||
| Member at Large | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Kalnen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Hatwynn Rd | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9106178172 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,920 | CurrentTaxYearAmt |
| Total | $552,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,653 | CurrentTaxYearAmt |
| Total | $178,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,573 | CurrentTaxYearAmt |
| Total | $731,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $731,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,613 | CurrentTaxYearAmt |
| Total | $731,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,297Dog Food 1,660Medicine 3,198Micro Chips 2,199Spay/Neuter 11,889Veterinary 29,156Automobilie 1,134Bank Charges 1,703Business Suppllies 5,966Dog/Kennel Supplies 3,708Insurance 5,712Interest Expense 5,248Meals 227Pull Fees 230Subscriptions 1,623Travel 80Payroll Processing Fees 2,547Uncategorized Expense 594 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearXterra 7,792 0Escrow Deposit 0 5,000Undeposited Funds 0 405 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan 4,500 0Mortgage 78,030 96,835EMD Received 0 10,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Phillips | PersonNm |
| Short Explanation | Beth recieved Xterra as compensation for services. Xterras fair market value was $6,700 at time of transfer. | ShortExplanationTxt |
Comments