2014-05-07T10:57:18-07:00 2013-06-30 ROSEMARY B BANKS CPA 319 W MAIN STREET SUITE 2 BURNSVILLE NC 28714 990 2012-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286823387 PO BOX 1016 BURNSVILLE NC 28714 RITA NEUBERG 8286823387 2014-05-07 true ROSEMARY B BANKS 8286829116 X 2012 2015-11-30 17:44:51Z RITA NEUBERG PO BOX 1016 BURNSVILLE NC 28714 305036 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 10 10 11 125 0 163909 202916 41012 32191 2052 781 38126 49105 245099 284993 0 0 133151 148699 0 13821 178147 154819 311298 303518 -66199 -18525 689972 670723 2363 1639 687609 669084 PROMOTE PET ADOPTIONS false false 264183 32191 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. 264183 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 11 true false false false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true false true false X TREASURER 8286823387 PO BOX 1016 BURNSVILLE NC 28714 JANE MUMMERT 40.00 X X 0 0 0 JIM JAMIESON 25.00 X X 0 0 0 PHYLLIS ROOT 15.00 X 0 0 0 LAURIE BOHN 15.00 X 0 0 0 BARBARA BAIN 15.00 X 0 0 0 SUSAN WELLS 15.00 X 0 0 0 SANDY ELLIS 25.00 X X 0 0 0 KATHLEEN SIOUI 25.00 X X 0 0 0 PETE DEFRANCO 10.00 X 0 0 0 RANDALL HORNE 10.00 X 0 0 0 TOMOTHY R TIPTON 40.00 X X 38204 0 0 38204 false false false 3435 36825 162656 10500 202916 ADOPTION FEES 624200 23819 SPAY/NEUTER CERTIFICATES 624200 3032 SHELTER FEES 624200 22 RABIES CLINIC 624200 5318 32191 781 781 69148 69148 20043 49105 49105 284993 32191 49886 0 0 0 0 0 0 0 0 38024 15000 15000 8024 0 0 0 0 96785 96785 0 0 0 0 0 0 0 0 0 0 13890 11516 1541 833 0 0 0 0 1710 1710 0 0 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1359 0 0 1359 8864 8864 0 0 793 793 0 0 0 0 0 0 18273 14000 4273 0 0 0 0 0 0 0 0 0 3313 3313 0 0 0 0 0 0 0 0 0 0 24556 22000 2556 0 7813 7069 744 0 EQUIPMENT REPAIRS 202 202 0 0 PROGRAM-ANIMAL FOOD 4117 4117 0 0 BANK FEES 252 252 0 0 82967 77962 1400 3605 303518 264183 25514 13821 13224 5814 260596 212361 666552 214004 416152 452548 689972 670723 2363 1639 2363 1639 X 654068 669084 33541 687609 669084 689972 670723 -18525 X false false false X 252182 100576 117507 163909 202916 837090 252182 100576 117507 163909 202916 837090 837090 8967 10190 6158 2052 781 28148 865238 0.96750 0.94710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69903 69903 392705 103972 288733 93365 67043 26322 110579 42989 67590 452548 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 1639 C&D FALL FLEA 57403 57403 18243 ST PAT DINNER 8280 8280 1800 65683 65683 20043 20043 45640 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.