2015-05-13T06:03:54-07:00 2014-06-30 ROSEMARY B BANKS CPA 319 W MAIN STREET SUITE 2 BURNSVILLE NC 28714 990 2013-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286829510 PO BOX 1016 BURNSVILLE NC 28714 RITA NEUBERG TREASURER 8286829510 2015-05-13 true ROSEMARY B BANKS 8286829116 X 2013 2016-03-07 17:11:31Z RITA NEUBERG PO BOX 1016 BURNSVILLE NC 28714 342804 false X www.yanceyanimals.petfinder.com X 1984 NC PROMOTE PET ADOPTIONS PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION 11 11 19 125 0 202916 163910 32191 44894 781 468 49105 101932 284993 311204 0 0 148699 171582 0 18913 154819 166062 303518 337644 -18525 -26440 670723 650219 1639 7575 669084 642644 PROMOTE PET ADOPTIONS false false 293164 44894 SHELTERED AND GAVE HUMANE TREATMENT TO ANIMALS DURING THE YEAR. FOUND HOMES FOR HOMELESS COMPANION ANIMALS. ALL ANIMALS WERE SPAYED AND NEUTERED BEFORE ADOPTION. ALSO REUNITED ANIMALS WITH THEIR OWNERS. 293164 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 19 true false false false false false false false false false false false false false X 11 11 false false false false true false false true true false false true true true true true true false true false X TREASURER 8286829510 PO BOX 1016 BURNSVILLE NC 28714 JIM JAMIESON PRESIDENT 20.00 X X 0 0 0 PHYLLIS ROOT DIRECTOR 1.00 X 0 0 0 LAURIE BOHN DIRECTOR 15.00 X 0 0 0 BARBARA BAIN SECRETARY 14.00 X 0 0 0 SUSAN WELLS DIRECTOR 20.00 X 0 0 0 KATHLEEN SIOUI VICE PRESIDENT 3.00 X X 0 0 0 PETE DEFRANCO DIRECTOR 15.00 X 0 0 0 RANDALL HORNE DIRECTOR 10.00 X 0 0 0 TOMOTHY R TIPTON SHELTER DIRECTOR 40.00 X X 39200 0 0 RITA NEUBERG TREASURER 15.00 X X 0 0 0 LYNN BROADWAY DIRECTOR 6.00 X 0 0 0 ERIC PENLAND DIRECTOR 6.00 X 0 0 0 39200 false false false 2290 36825 124795 163910 ADOPTION FEES 624200 25034 SPAY/NEUTER CERTIFICATES 624200 5263 SHELTER FEES 624200 2918 RABIES CLINIC 624200 11679 44894 468 468 68238 13064 55174 55174 65294 18536 46758 46758 311204 44894 102400 39200 15000 15000 9200 117011 117011 0 0 0 0 0 0 0 0 0 0 15371 12988 1476 907 0 0 0 0 0 0 0 0 300 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4806 0 0 4806 6763 6763 0 0 705 705 0 0 0 0 0 0 28590 24000 4590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32357 30000 2357 0 8423 7679 744 0 EQUIPMENT REPAIRS 168 168 0 0 PROGRAM-ANIMAL FOOD 5099 5099 0 0 BANK & SQUARE FEES 1028 28 0 1000 77823 73423 1400 3000 337644 293164 25567 18913 5814 22378 212361 196322 677880 246361 452548 431519 670723 650219 1639 7575 1639 7575 X 669084 642644 669084 642644 670723 650219 -26440 X false false false X 100576 117507 163909 202916 163943 748851 100576 117507 163909 202916 163943 748851 748851 10190 6158 2052 781 468 19649 768500 0.97440 0.96750 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69902 69902 392705 114376 278329 104694 81506 23188 110579 50479 60100 431519 FEDERAL PAYROLL TAXES W/H 942 NORTH CAROLINA INCOME TAX W/H 555 SOCIAL SECURITY AND MEDICARE 1196 SALES TAX PAYABLE 2712 FIRST CITIZENS CREDIT CARD PAYABLE 2170 7575 C&D FALL FLEA 63712 63712 9904 63712 63712 9904 9904 53808 Pt VI, Line 11b PDF FILE WILL BE SENT WITH A REQUEST FOR QUESTIONS AND COMMENTS. Pt VI, Line 12c ENFORCED AS NECESSARY. BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY SPECIFIC ISSUE INFORMS BOARD AND ABSTAINS FROM VOTING ON ISSUE. Pt VI, Line 6 THE ORGANIZATION DOES HAVE MEMBERS. Pt VI, Line 7a THE ORGANIZATION DOES HAVE MEMBERS Pt VI, Line 8a MINUTES ARE MAINTAINED FOR EACH MEETING Pt VI, Line 8b MINUTES ARE MAINTAINED FOR EACH MEETING Pt VI, Line 15b THE BOD APPROVE COMPENSATION FOR THE KEY EMPLOYEE. Pt VI, Line 7b CERTAIN DECISIONS OF THE BOD ARE SUBJECT TO APPROVAL OF MEMBERS Form 990EZ, Part I, Line 16 DUES OFFICE SUPPLIES VET CHARGES AND MEDS SPAY/NEUTER OPERATIONS LIABILITY INSURANCE ADVERTISING ANIMAL FOOD CAT LITTER EQUIPMENT REPAIRS BOD INSURANCE WORKMENS COMP INSURANCE INTERNET SERVICE LICENSES MISCELLANEOUS SMALL TOOLS AND EQUIPMENT CLEANING SUPPLIES PAYROLL TAXES TELEPHONE VEHICLE EXPENSE SALES TAX EMPLOYEE MEDICAL-RABIES TREATMENT CONTIUING EDUCATION CHAINFREE EXPENSES Form 990EZ, Part II, Line 24 OTHER DEPRECIABLE ASSETS Form 990EZ, Part II, Line 26 FEDERAL PAYROLL TAXES W/H NORTH CAROLINA INCOME TAX W/H SALES TAX PAYABLE MEDICARE W/H SOCIAL SECURITY W/H FIRST CITIZENS CREDIT CARD Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 95. 95. 0. 0. LICENSE 861. 861. 0. 0. PROGRAM-MEDICATIONS 8862. 8862. 0. 0. PROGRAM-TREATMENTS 7551. 7551. 0. 0. SMALL TOOLS AND EQUIPMENT 832. 832. 0. 0. PROGRAM-SPAY/NEUTER 35936. 35936. 0. 0. CLEANING SUPPLIES 6509. 6509. 0. 0. TELEPHONE 4265. 3265. 1000. 0. POSTAGE 1144. 744. 400. 0. CAT LITTER 990. 990. 0. 0. EMPLOYEE MEDICAL-RABIES 191. 191. 0. 0. VEHICLE EXPENSE 8668. 5668. 3000. MISCELLANEOUS 1919. 1919. 0. 0.