NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349202550
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:26:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADD MCCALL & ASSOCIATES CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 527 | AddressLine1 |
| City | HUNTERSVILLE | City |
| State | NC | State |
| ZIP Code | 28070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202212629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH MECKLENBURG ANIMAL RESCUE | BusinessNameLine1 |
| Business Name Line2 | ANIMAL RESCUE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241 | AddressLine1 |
| City | HARRISBURG | City |
| State | NC | State |
| ZIP Code | 28075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH PHILLIPS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDI A RANSON | Name |
| Phone | 7049920061 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103914 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76806 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27108 | ProgramServiceRevenue |
| Total Revenue | 103914 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1781 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27119 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1617 | PrintingPublicationsPostage |
| Other Expenses Total | 77378 | OtherExpensesTotal |
| Total Expenses | 107895 | TotalExpenses |
| Excess Or Deficit For Year | -3981 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58809 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7522 | BOY |
| EOY | 15685 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255 | BOY |
| EOY | 5114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50013 | BOY |
| EOY | 50013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62790 | BOY |
| EOY | 70812 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12003 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62790 | BOY |
| EOY | 58809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO REHABILITATE AND ADOPTION SERVICES FOR ABANDONED ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED MEDICAL CARE THROUGH SPAY/NEUTERING, SHOTS AND MICROCHIPPING OF ABANDONED ANIMALS IN ORDER FOR THE ANIMALS TO BE ADOPTED | DescriptionProgramServiceAccom |
| Program Service Expenses | 82187 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82187 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH PHILLIPS | ||
| PRESIDENT | 25.00 | 0 |
| TERRY FILLOW | ||
| VICE-PRESIDE | 35.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5273 LIPPARD LANE | AddressLine1 |
| City | HARRISBURG | City |
| State | NC | State |
| ZIP Code | 28075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046497783 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76806 | CurrentTaxYear |
| Total | 415212 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27108 | CurrentTaxYear |
| Total | 132587 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103914 | CurrentTaxYear |
| Total | 547799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 547799 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103914 | CurrentTaxYear |
| Total | 547799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 29 TRAVEL 8,251 INSURANCE 1,713 BANK SERVICE CHARGES 570 CONTRACTED LABOR 31,647 MEMBER/GUEST MEALS 135 DUES & SUBSCRIPTIONS 26 VETERINARY AND MEDICAL EX 21,712 EDUCATION PROGRAMS-SPAY D 4,724 MICROCHIP PROGRAM EXPENSE 550 NM SHELTER EXPENSE 4,807 TAXES: OTHER 1,441 PET FOOD 744 EQUIPMENT RENTAL 929 CONTRIBUTIONS & GIFTS 100 TOTAL 77,378 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 50,013 50,013 TOTAL 50,013 50,013 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,003 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| BETH PHILLIPS |
| TERRY FILLOW |
Comments