2015-05-13T15:52:45-04:00 2014-12-31 454573089 Katie Blackmon CPA PLLC 12621 McGinnis Lane Huntersville NC 28078 990EZ 2014-01-01 202212629 North Mecklenburg Animal Rescue Inc NORT PO Box 241 Harrisburg NC 28075 Danielle Antonowicz Director 7046497783 2015-05-05 true M Katie Blackmon P01597476 7045849272 2015-05-13 2014 2016-02-25 16:41:14Z X X X X 108212 X 88205 20007 108212 42776 17630 1718 47016 109140 -928 99369 98441 X 7668 14665 155651 151660 17817 12717 181136 179042 81767 80601 99369 98441 rehabilitate and adobtion for animals Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted 16595 16595 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 false false NONE NONE true X 120360 64817 76806 106884 88205 457072 13383 27796 27108 28523 20006 116816 133743 92613 103914 135407 108211 573888 573888 133743 92613 103914 135407 108211 573888 1.00000 1.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,188Dog Food 1,050Medicine 1,608Micro Chips 1,058Spay/Neuter 2,236Veterinary 10,643Advertising 422Automobilie 6,520Bank Charges 213Business Suppllies 1,727Dog/Kennel Supplies 2,484Insurance 2,509Interest Expense 5,277Meals 209Pull Fees 300Subscriptions 481Tool Rental 214Travel 425Misc/Uncategorized 452 Description of other assets Part II line 24 Category Beginning of Year End of YearXterra 17,817 12,717 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 81,767 80,601