2018-02-06T09:27:48-05:00 2017-12-31 454573089 Katie Blackmon CPA PLLC 12621 McGinnis Lane Huntersville NC 28078 990EZ 2017-01-01 202212629 North Mecklenburg Animal Rescue Inc NORT 533 E 21st St Charlotte NC 28206 Matt Kalnen Treasurer 9106178172 2018-02-02 true M Katie Blackmon P01597476 7045849272 2018-02-06 172.124.208.147 2018-02-09 16:12:58 6947372018040xs5p0uo 2018-02-09 P 47D58B4AEA6BC2E0BA83658DC4A97103DF344408 47D58B4AEA6BC2E0BA83658DC4A97103DF344408 2017 2021-01-29 14:40:06Z X X X X 172313 X 114920 50653 40 6700 6584 116 165729 68624 14746 10544 687 82171 176772 -11043 108359 97316 X 14615 34353 168482 164393 7792 5405 190889 204151 82530 106835 108359 97316 rehabilitate and adobtion for animals Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted 5000 48102 48102 Beth Phillips Founder 40.00 6700 0 0 Cate Martin Executive Director 50.00 40000 0 0 Matt Kalnen Treasurer 20.00 0 0 0 Kayla Wynn Member at Large 20.00 0 0 0 false false false false false false false false false Matt Kalnen 3600 Hatwynn Rd Charlotte NC 28269 9106178172 false false false false false false false false false false false NONE NONE true X 106884 88205 129804 112929 114920 552742 28523 20006 36290 43408 50653 178880 135407 108211 166094 156337 165573 731622 731622 40 40 40 40 135407 108211 166094 156337 165613 731662 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 Beth Phillips Beth recieved Xterra as compensation for services. Xterras fair market value was $6,700 at time of transfer.