2014-08-13T16:12:24-04:00 2013-12-31 454573089 Katie Blackmon CPA PLLC 12621 McGinnis Lane Huntersville NC 28078 990EZ 2013-01-01 202212629 North Mecklenburg Animal Rescue Inc NORT PO Box 241 Harrisburg NC 28075 Danielle Rhyan Director 7046497783 2014-08-11 true M Katie Blackmon P01597476 7045849272 2014-08-13 2013 2015-11-30 17:44:51Z X X X X 135407 X 106884 28523 135407 36412 10406 1695 46334 94847 40560 58809 99369 X 15685 7668 5114 155651 50013 17817 70812 181136 12003 81767 58809 99369 rehabilitate and adobtion for animals Provided medical care through spayneutering shots and microchipping of abandoned animals in order for the animals to be adopted 31713 31713 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 Rhyan PO Box 241 Harrisburg NC 28075 7049533506 false false false false false false false false false false false NONE NONE true X 67205 120360 64817 76806 106884 436072 25175 13383 27796 27108 28523 121985 92380 133743 92613 103914 135407 558057 558057 92380 133743 92613 103914 135407 558057 1.00000 1.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,384Dog Boarding & Sitting 195Medicine 1,172Micro Chips 1,624Spay/Neuter 3,814Veterinary 24,908Advertising 219Automobilie 7,402Bank Charges 614Business Suppllies 5,304Charity Donations 250Dog/Kennel Supplies 4,921Insurance 1,596Interest Expense 5,351Meals 525Pull Fees 312Subscriptions 128Tool Rental 355Travel 1,726Misc. Prior Year Adjustments (20,466) Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses and Deferred 50,013 0Xterra 0 17,817 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable and Accrued E 12,003 0Mortgage 0 81,767