NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201621379349201097
- Schema version
- 2015v2.1
- 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 | 2016-05-13T13:16:43-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 241 | AddressLine1Txt |
| City | Harrisburg | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Phillips | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7046497783 | PhoneNum |
| Signature | 2016-05-13 | 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 | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $166,094 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,804 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,290 | ProgramServiceRevenueAmt |
| Total Revenue | $166,094 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $50,920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,358 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,924 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,060 | OtherExpensesTotalAmt |
| Total Expenses | $137,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,832 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,665 | BOYAmt |
| EOY | $24,393 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,660 | BOYAmt |
| EOY | $172,571 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,717 | BOYAmt |
| EOY | $9,667 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,042 | BOYAmt |
| EOY | $206,631 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,601 | BOYAmt |
| EOY | $79,358 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,441 | BOYAmt |
| EOY | $127,273 | 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 | $36,971 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,971 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 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 |
| Terry Fillow | ||||
| Vice-President | 35.00 | $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 | Danielle Antonowicz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 241 | AddressLine1Txt |
| City | Harrisburg | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046497783 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $64,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,804 | CurrentTaxYearAmt |
| Total | $466,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,290 | CurrentTaxYearAmt |
| Total | $139,723 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,094 | CurrentTaxYearAmt |
| Total | $606,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $606,239 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,094 | CurrentTaxYearAmt |
| Total | $606,239 | 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 7,139Dog Food 1,493Medicine 406Micro Chips 1,930Spay/Neuter 4,130Veterinary 26,915Advertising 1,355Automobilie 4,767Bank Charges 53Business Suppllies 3,758Dog Training 2,098Dog/Kennel Supplies 4,248Insurance 2,001Interest Expense 5,201Meals 107Pull Fees 977Subscriptions 567Tool Rental 436Travel 208Uncategorized 271 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearXterra 12,717 9,667 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 80,601 79,358 |
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