NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-01-27
- IRS object ID
- 201730279349200703
- Schema version
- 2016v3.0
- 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 | 2017-01-27T11:09:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | PO Box 9102 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Kalnen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9106178172 | PhoneNum |
| Signature | 2017-01-27 | 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 | 2017-01-27 | 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 | 2017-01-27 | IPDt |
| IP Tm | 15:30:39 | IPTm |
| Federal Original Submission Id | 6947372017027z4cgxe2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-01-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0761C9FB7017EF03521C18DE374EFCB2A357D1AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0761C9FB7017EF03521C18DE374EFCB2A357D1AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,337 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,929 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,408 | ProgramServiceRevenueAmt |
| Total Revenue | $156,337 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,332 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,031 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,010 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,099 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,779 | OtherExpensesTotalAmt |
| Total Expenses | $175,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,914 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,393 | BOYAmt |
| EOY | $14,615 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,571 | BOYAmt |
| EOY | $168,482 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,667 | BOYAmt |
| EOY | $7,792 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,631 | BOYAmt |
| EOY | $190,889 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,358 | BOYAmt |
| EOY | $82,530 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,273 | BOYAmt |
| EOY | $108,359 | 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 |
| Program Service Expenses | $30,260 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,260 | 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 | ||||
| President | 25.00 | $0 | $0 | $0 |
| Cate Martin | ||||
| Executive Director | 50.00 | $41,600 | $0 | $0 |
| Matt Kalnen | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Terry Decker | ||||
| Employee | 0.00 | $12,480 | $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 | PO Box 9102 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28299 | 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 | $76,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,929 | CurrentTaxYearAmt |
| Total | $514,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,408 | CurrentTaxYearAmt |
| Total | $155,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,337 | CurrentTaxYearAmt |
| Total | $669,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $669,963 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,337 | CurrentTaxYearAmt |
| Total | $669,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 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 5,964Dog Food 543Medicine 1,115Micro Chips 2,715Spay/Neuter 4,716Veterinary 21,171Advertising 1,891Automobilie 2,487Bank Charges 806Business Suppllies 3,450Dog/Kennel Supplies 5,225Insurance 5,195Interest Expense 5,116Meals 115Pull Fees 585Subscriptions 524Tool Rental 1,724Travel 228Payroll Processing Fees 1,263Uncategorized Expense (54) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearXterra 9,667 7,792 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan 0 4,500Mortgage 79,358 78,030 |
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