2016-05-13T13:16:43-04:00 2015-12-31 454573089 Katie Blackmon CPA PLLC 12621 McGinnis Lane Huntersville NC 28078 990EZ 2015-01-01 202212629 North Mecklenburg Animal Rescue Inc NORT PO Box 241 Harrisburg NC 28075 Beth Phillips President 7046497783 2016-05-13 true M Katie Blackmon P01597476 7045849272 2016-05-13 2015 2016-12-15 16:53:06Z X X X X 166094 X 129804 36290 166094 50920 16358 1924 68060 137262 28832 98441 127273 X 14665 24393 151660 172571 12717 9667 179042 206631 80601 79358 98441 127273 rehabilitate and adobtion for animals Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted 36971 36971 Beth Phillips President 25.00 0 0 0 Terry Fillow Vice-President 35.00 0 0 0 false false false false false false false false false Danielle Antonowicz PO Box 241 Harrisburg NC 28075 7046497783 false false false false false false false false false NONE NONE true X 64817 76806 106884 88205 129804 466516 27796 27108 28523 20006 36290 139723 92613 103914 135407 108211 166094 606239 606239 92613 103914 135407 108211 166094 606239 1.00000 1.00000 0.00000 0.00000 X 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