BOARD CHAIR

2013-05-15T08:40:48-05:00 2012-12-31 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2012-01-01 562025792 NEUSE RIVER GOLDEN RETRIEVER RESCUE INC NEUS 9196767144 PO BOX 37156 RALEIGH NC 27606 CAROLYN ANDERSON BOARD CHAIR 9196767144 2013-05-14 1 JAMES E ROBERSON CPA P00231194 9193830441 2012 2016-02-24 21:20:13Z X CAROLYN LINDY ANDERSON PO BOX 37156 RALEIGH NC 27606 283627 0 X WWW.GOLDENRESCUENC.ORG X 1997 NC 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. 17 17 0 225 0 0 108113 133177 56420 56370 1334 2885 41789 27268 207656 219700 0 0 0 0 0 0 0 0 6639 174544 193414 174544 193414 33112 26286 238733 272115 0 6364 238733 265751 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. 0 0 168355 61772 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. 168355 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X NEIL G BARNES 9199008773 3506 TENNYSON PL RALEIGH NC 27609 X 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 0 0 0 0 0 0 0 0 30586 102591 28324 133177 ADOPTION FEES 900099 43330 43330 APPLICATION FEES 900099 10790 10790 2250 2250 56370 2885 2885 63979 30586 43759 20220 20220 15153 10622 4531 4531 12063 9546 2517 2517 219700 61772 0 24751 263 263 3886 3886 123 123 153501 151766 1735 2069 2069 187 144 43 1094 995 99 94 94 2001 2001 BOARDING & ADOPTION 8508 8508 PRINTING 4938 117 4821 POSTAGE & SHIPPING 3407 64 2124 1219 BANK CHARGES & MERCH FE 2698 2198 500 10645 7756 2889 193414 168355 18420 6639 37266 43135 196528 222343 142 4939 3775 0 2720 238733 272115 0 6364 0 6364 X 0 0 0 0 0 0 238733 265751 238733 272115 26286 732 0 X 0 0 0 X 96181 39377 58983 108113 133177 435831 96181 39377 58983 108113 133177 435831 658 435173 1965 2309 1768 1334 2885 10261 83638 83638 529730 0.82150 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INCOME TAX WITHHOLDING 2488 NORTH STATE VISA CREDIT CARD PAYABL 3876 6364 GALA 40669 18688 21981 16113 1218 6816 445 GOLF TOURNAMENT 24727 4913 19814 4809 4144 841 414 6 29169 6985 22184 6245 503 816 1395 94565 30586 63979 27167 5865 8473 2254 43759 20220 15153 10000 622 1 1.00000 15153 10000 622 10622 4531 0 0 1 0 SUE WILLIAMS CO NEUSE RIVER GOLDEN PO BOX 37156 RALEIGH NC 27606 0 SUE WILLIAMS OVERALL SUPERVISION OF GAMING OPERATIONS INCLUDING RECORD KEEPING, MONEY COUNTING, AND BANK DEPOSITS FOR GAMING OPERATIONS. X 0 X 6 1725 X 2000 X 1 5521 STOCK PROCEEDS X GIFT CERTIFICATES 24381 FACE VALUE X TENTS 218 0 0 0 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. OTHER FEES 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.