2017-01-27T11:09:20-05:00 2016-12-31 454573089 Katie Blackmon CPA PLLC 12621 McGinnis Lane Huntersville NC 28078 990EZ 2016-01-01 202212629 North Mecklenburg Animal Rescue Inc NORT PO Box 9102 Charlotte NC 28299 Matt Kalnen Treasurer 9106178172 2017-01-27 true M Katie Blackmon P01597476 7045849272 2017-01-27 172.124.208.147 2017-01-27 15:30:39 6947372017027z4cgxe2 2017-01-27 P 0761C9FB7017EF03521C18DE374EFCB2A357D1AF 0761C9FB7017EF03521C18DE374EFCB2A357D1AF 2016 2021-01-29 14:40:06Z X X X X X 156337 X 112929 43408 156337 51332 18031 39010 2099 64779 175251 -18914 127273 108359 X 24393 14615 172571 168482 9667 7792 206631 190889 79358 82530 127273 108359 rehabilitate and adobtion for animals Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted 30260 30260 Beth Phillips President 25.00 0 0 0 Cate Martin Executive Director 50.00 41600 0 0 Matt Kalnen Treasurer 8.00 0 0 0 Terry Decker Employee 0.00 12480 0 0 false false false false false false false false false Matt Kalnen PO Box 9102 Charlotte NC 28299 9106178172 false false false false false false false false false false false NONE NONE true X 76806 106884 88205 129804 112929 514628 27108 28523 20006 36290 43408 155335 103914 135407 108211 166094 156337 669963 669963 103914 135407 108211 166094 156337 669963 1.00000 1.00000 0.00000 0.00000 X 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