NEUSE RIVER GOLDEN RETRIEVER RESCUE INC: Form 990, tax year 2012
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- Organization
- NEUSE RIVER GOLDEN RETRIEVER RESCUE INC (EIN 56-2025792)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301215
- 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 | 2013-05-15T08:40:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562075906 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERSON CPA FIRM PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 FRONT STREET SUITE 420 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562025792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUSE RIVER GOLDEN RETRIEVER RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEUS | NameControl |
| Phone | 9196767144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37156 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN ANDERSON | Name |
| Title | BOARD CHAIR | Title |
| Phone | 9196767144 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E ROBERSON CPA | Name |
| PTIN | P00231194 | PTIN |
| Phone | 9193830441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CAROLYN LINDY ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37156 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 283627 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOLDENRESCUENC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | NEUSE RIVER GOLDEN RETRIEVER RESCUE IS DEDICATED TO THE RESCUE, REHABILITATION AND ADOPTION OF GOLDEN RETRIEVERS IN NEED. THE ORGANIZATION ADVOCATES RESPONSIBLE PET OWNERSHIP, COMMUNITY EDUCATION AND PROTECTION OF THE BREED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 108113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 133177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56420 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27268 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 207656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 219700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174544 | OtherExpensePriorYear |
| Other Expenses Current Year | 193414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 193414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26286 | RevenuesLessExpensesCY |
| Total Assets BOY | 238733 | TotalAssetsBOY |
| Total Assets EOY | 272115 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 265751 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEUSE RIVER GOLDEN RETRIEVER RESCUE IS DEDICATED TO THE RESCUE, REHABILITATION AND ADOPTION OF GOLDEN RETRIEVERS IN NEED. THE ORGANIZATION ADVOCATES RESPONSIBLE PET OWNERSHIP, COMMUNITY EDUCATION AND PROTECTION OF THE BREED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 168355 | Expense |
| Revenue | 61772 | Revenue |
| Description | DOG CARE EXPENSES - WE RESCUED 168 GOLDEN RETRIEVERS AND PROVIDED VETERINARY CARE. THIS INCLUDED TREATING 33 DOGS FOR HEART WORMS, PERFORMING 51 SPAY/NEUTERS, AND TREATING A VARIETY OF COMPLEX MEDICAL CONDITIONS INCLUDING AMPUTATIONS, TUMOR REMOVAL, TORN ACLS, MANGE, LYME DISEASE, RENAL FAILURE AND BROKEN BONES. MICRO CHIPS WERE INSERTED AND BOARDING PROVIDED WHEN FOSTER HOMES WERE NOT AVAILABLE. | Description |
| Total Program Service Expense | 168355 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEIL G BARNES | NamePerson |
| Telephone Number | 9199008773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 TENNYSON PL | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN W LINDY ANDERSON | ||||||
| CHAIR | 30.00 | X | X | 0 | 0 | 0 |
| NEIL G BARNES | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DONALD H NAMM | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JENNIFER PECKHAM | ||||||
| FUNDRAISING CHAIR | 20.00 | X | 0 | 0 | 0 | |
| BETH BERNSTENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA BLACKWELL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DEBBIE GRISSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE KROESEN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JAY MACKIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY MCEWAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA MONROE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LINDA TUDAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER EDWARDS VAN KIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE WILLIAMS | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| WENDY WILSON | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 30586 | FundraisingEvents |
| All Other Contributions | 102591 | AllOtherContributions |
| Noncash Contributions | 28324 | NoncashContributions |
| Total Contributions | 133177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 900099 | 43330 | 43330 |
| APPLICATION FEES | 900099 | 10790 | 10790 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63979 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30586 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20220 | TotalRevenueColumn |
| Exclusion | $20,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15153 | GrossIncomeGaming |
| Gaming Direct Expenses | 10622 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4531 | TotalRevenueColumn |
| Exclusion | $4,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12063 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9546 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2517 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61772 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,751 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263 | Total |
| Management And General | 263 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3886 | Total |
| Management And General | 3886 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123 | Total |
| Management And General | 123 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153501 | Total |
| Program Services | 151766 | ProgramServices |
| Management And General | 1735 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2069 | Total |
| Management And General | 2069 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Management And General | 995 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Management And General | 94 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001 | Total |
| Management And General | 2001 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BOARDING & ADOPTION | 8508 | 8508 | ||
| PRINTING | 4938 | 117 | 4821 | |
| POSTAGE & SHIPPING | 3407 | 64 | 1219 | 2124 |
| BANK CHARGES & MERCH FE | 2698 | 500 | 2198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10645 | Total |
| Program Services | 7756 | ProgramServices |
| Management And General | 2889 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193414 | Total |
| Program Services | 168355 | ProgramServices |
| Management And General | 18420 | ManagementAndGeneral |
| Fundraising | 6639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37266 | BOY |
| EOY | 43135 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196528 | BOY |
| EOY | 222343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939 | BOY |
| EOY | 3775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238733 | BOY |
| EOY | 272115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238733 | BOY |
| EOY | 265751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238733 | BOY |
| EOY | 272115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26286 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 732 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 96181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133177 | CurrentTaxYear |
| Total | 435831 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133177 | CurrentTaxYear |
| Total | 435831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 658 | AmountsSubstContributorsTotal |
| Public Support Total170 | 435173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2885 | CurrentTaxYear |
| Total | 10261 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 83638 | CurrentTaxYear |
| Total | 83638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 529730 | TotalSupport |
| Public Support Pertcentage170 | 0.82150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INCOME TAX WITHHOLDING | $2,488 |
| NORTH STATE VISA CREDIT CARD PAYABL | $3,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6364 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 40669 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18688 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21981 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 16113 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1218 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6816 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 445 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 24727 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4913 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19814 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4809 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4144 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 841 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 414 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29169 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6985 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22184 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6245 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 503 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 816 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1395 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 94565 | GrossReceiptsTotal |
| Charitable Contributions Total | 30586 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63979 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 27167 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5865 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8473 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43759 | DirectExpenseSummaryEvents |
| Net Income Summary | 20220 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15153 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 622 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15153 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 622 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 10622 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4531 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | SUE WILLIAMS CO NEUSE RIVER GOLDEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37156 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SUE WILLIAMS | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERALL SUPERVISION OF GAMING OPERATIONS INCLUDING RECORD KEEPING, MONEY COUNTING, AND BANK DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1725 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK PROCEEDS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | GIFT CERTIFICATES | 24381 | FACE VALUE |
| X | TENTS | 218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED BY THE BOARD CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CLOSESLY MONITORS ITS CONFLICT OF INTEREST POLICY BY INQUIRING OF BOARD MEMBERS ON A REGULAR AND CONSISTENT BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF FORM 990 IS ON OUR WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 151,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,766. ESC CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. | OTHER FEES |
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