YANCEY COUNTY HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YANCEY COUNTY HUMANE SOCIETY (EIN 58-1615767)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-07
IRS object ID: 201421279349301507
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T10:57:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEMARY B BANKS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 W MAIN STREET SUITE 2	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581615767	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YANCEY COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YANC	NameControl
Phone	8286823387	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1016	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RITA NEUBERG	Name
Title	TREASURER	Title
Phone	8286823387	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSEMARY B BANKS	Name
Phone	8286829116	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RITA NEUBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1016	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	305036	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.yanceyanimals.petfinder.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROMOTE PET ADOPTIONS PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	163909	ContributionsGrantsPriorYear
Contributions Grants Current Year	202916	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41012	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32191	ProgramServiceRevenueCY
Investment Income Prior Year	2052	InvestmentIncomePriorYear
Investment Income Current Year	781	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38126	OtherRevenuePriorYear
Other Revenue Current Year	49105	OtherRevenueCurrentYear
Total Revenue Prior Year	245099	TotalRevenuePriorYear
Total Revenue Current Year	284993	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133151	SalariesEtcPriorYear
Salaries Etc Current Year	148699	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178147	OtherExpensePriorYear
Other Expenses Current Year	154819	OtherExpensesCurrentYear
Total Expenses Prior Year	311298	TotalExpensesPriorYear
Total Expenses Current Year	303518	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66199	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18525	RevenuesLessExpensesCY
Total Assets BOY	689972	TotalAssetsBOY
Total Assets EOY	670723	TotalAssetsEOY
Total Liabilities BOY	2363	TotalLiabilitiesBOY
Total Liabilities EOY	1639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	687609	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	669084	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE PET ADOPTIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	264183	Expense
Revenue	32191	Revenue
Description	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.	Description
Total Program Service Expense	264183	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	8286823387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1016	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JANE MUMMERT
PRESIDENT	40.00	X	X	0	0	0
JIM JAMIESON
VICE PRESIDENT	25.00	X	X	0	0	0
PHYLLIS ROOT
DIRECTOR	15.00	X		0	0	0
LAURIE BOHN
DIRECTOR	15.00	X		0	0	0
BARBARA BAIN
DIRECTOR	15.00	X		0	0	0
SUSAN WELLS
DIRECTOR	15.00	X		0	0	0
SANDY ELLIS
SECRETARY	25.00	X	X	0	0	0
KATHLEEN SIOUI
TREASURER	25.00	X	X	0	0	0
PETE DEFRANCO
DIRECTOR	10.00	X		0	0	0
RANDALL HORNE
DIRECTOR	10.00	X		0	0	0
TOMOTHY R TIPTON
SHELTER DIRECTOR	40.00			38204	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38204	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3435	MembershipDues
Government Grants	36825	GovernmentGrants
All Other Contributions	162656	AllOtherContributions
Noncash Contributions	10500	NoncashContributions
Total Contributions	202916	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADOPTION FEES	624200	23819
SPAY/NEUTER CERTIFICATES	624200	3032
SHELTER FEES	624200	22
RABIES CLINIC	624200	5318

Field	Value	IRS element (for citing)
Total Program Service Revenue	32191	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	781	TotalRevenueColumn
Exclusion	$781	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69148	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69148	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20043	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49105	TotalRevenueColumn
Exclusion	$49,105	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	284993	TotalRevenueColumn
Related Or Exempt Function Income	32191	RelatedOrExemptFunctionIncome
Exclusion	$49,886	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38024	Total
Program Services	15000	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	8024	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96785	Total
Program Services	96785	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13890	Total
Program Services	11516	ProgramServices
Management And General	1541	ManagementAndGeneral
Fundraising	833	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1710	Total
Program Services	1710	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1359	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1359	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8864	Total
Program Services	8864	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	793	Total
Program Services	793	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18273	Total
Program Services	14000	ProgramServices
Management And General	4273	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3313	Total
Program Services	3313	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24556	Total
Program Services	22000	ProgramServices
Management And General	2556	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7813	Total
Program Services	7069	ProgramServices
Management And General	744	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT REPAIRS	202	202
PROGRAM-ANIMAL FOOD	4117	4117
BANK FEES	252	252

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82967	Total
Program Services	77962	ProgramServices
Management And General	1400	ManagementAndGeneral
Fundraising	3605	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	303518	Total
Program Services	264183	ProgramServices
Management And General	25514	ManagementAndGeneral
Fundraising	13821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13224	BOY
EOY	5814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	260596	BOY
EOY	212361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	666552	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	214004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	416152	BOY
EOY	452548	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	689972	BOY
EOY	670723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2363	BOY
EOY	1639	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2363	BOY
EOY	1639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	654068	BOY
EOY	669084	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33541	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	687609	BOY
EOY	669084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	689972	BOY
EOY	670723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18525	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163909	CurrentTaxYearMinus1Year
Current Tax Year	202916	CurrentTaxYear
Total	837090	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163909	CurrentTaxYearMinus1Year
Current Tax Year	202916	CurrentTaxYear
Total	837090	Total

Field	Value	IRS element (for citing)
Public Support Total170	837090	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2052	CurrentTaxYearMinus1Year
Current Tax Year	781	CurrentTaxYear
Total	28148	Total

Field	Value	IRS element (for citing)
Total Support	865238	TotalSupport
Public Support Pertcentage170	0.96750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69903	OtherCostOrOtherBasis
Book Value	69903	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	392705	OtherCostOrOtherBasis
Depreciation	103972	Depreciation
Book Value	288733	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93365	OtherCostOrOtherBasis
Depreciation	67043	Depreciation
Book Value	26322	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110579	OtherCostOrOtherBasis
Depreciation	42989	Depreciation
Book Value	67590	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	452548	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
FEDERAL PAYROLL TAXES W/H	$271
NORTH CAROLINA INCOME TAX W/H	$391
SOCIAL SECURITY AND MEDICARE	$772
SALES TAX PAYABLE	$47
FIRST CITIZENS CREDIT CARD PAYABLE	$158

Field	Value	IRS element (for citing)
Total Of Amounts	1639	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	C&D FALL FLEA	NameOfEvent1
Gross Receipts Event1	57403	GrossReceiptsEvent1
Gross Revenue Event1	57403	GrossRevenueEvent1
Other Direct Expenses Event1	18243	OtherDirectExpensesEvent1
Name Of Event2	ST PAT DINNER	NameOfEvent2
Gross Receipts Event2	8280	GrossReceiptsEvent2
Gross Revenue Event2	8280	GrossRevenueEvent2
Other Direct Expenses Event2	1800	OtherDirectExpensesEvent2
Gross Receipts Total	65683	GrossReceiptsTotal
Gross Revenue Total Events	65683	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20043	DirectExpenseSummaryEvents
Net Income Summary	45640	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
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 85. 85. 0. 0. LICENSE 926. 926. 0. 0. PROGRAM-MEDICATIONS 9558. 9558. 0. 0. PROGRAM-TREATMENTS 6743. 6743. 0. 0. SMALL TOOLS AND EQUIPMENT 1108. 1108. 0. 0. PROGRAM-SPAY/NEUTER 44977. 44977. 0. 0. CLEANING SUPPLIES 5351. 5351. 0. 0. TELEPHONE 3965. 2965. 1000. 0. POSTAGE 921. 521. 400. 0. PROGRAM-CHAINFREE 53. 53. 0. 0. CAT LITTER 1668. 1668. 0. 0. EMPLOYEE MEDICAL-RABIES 186. 186. 0. 0. VEHICLE EXPENSE 6605. 3000. 0. 3605. MISCELLANEOUS 821. 821. 0. 0.