YANCEY COUNTY HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YANCEY COUNTY HUMANE SOCIETY (EIN 58-1615767)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2013-02-20
IRS object ID: 201330519349300023
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-20T13:25:10-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEMARY B BANKS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 W MAIN STREET SUITE 2	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581615767	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YANCEY COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YANC	NameControl
Phone	8286823387	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1016	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE MUMMERT	Name
Title	PRESIDENT	Title
Phone	8286823387	Phone
Date Signed	2013-02-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSEMARY B BANKS	Name
Phone	8286829116	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	JANE MUMMERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 584	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	205323	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.yanceyanimals.petfinder.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROMOTE PET ADOPTIONS PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	149349	ContributionsGrantsCurrentYear
Program Service Revenue CY	49816	ProgramServiceRevenueCY
Investment Income Current Year	6158	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	205323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	110747	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8908	TotalFundrsngExpCurrentYear
Other Expenses Current Year	131051	OtherExpensesCurrentYear
Total Expenses Current Year	241798	TotalExpensesCurrentYear
Revenues Less Expenses CY	-36475	RevenuesLessExpensesCY
Total Assets BOY	791452	TotalAssetsBOY
Total Assets EOY	756565	TotalAssetsEOY
Total Liabilities BOY	1169	TotalLiabilitiesBOY
Total Liabilities EOY	2757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	790283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	753808	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SHELTER AND CARE FOR ALL HOMELESS YANCEY COUNTY ANIMALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	217011	Expense
Description	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.	Description
Total Program Service Expense	217011	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	8286823387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1016	AddressLine1
City	BURNSVILLE	City
State	NC	State
ZIP Code	28714	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JANE MUMMERT
PRESIDENT	45.00	X	X	0	0	0
JIM JAMIESON
VICE PRESIDENT	20.00	X	X	0	0	0
PHYLLIS ROOT
DIRECTOR	10.00	X		0	0	0
LAURIE BOHN
DIRECTOR	20.00	X		0	0	0
BARBARA BAIN
DIRECTOR	15.00	X		0	0	0
SUSAN WELLS
DIRECTOR	15.00	X		0	0	0
SANDY ELLIS
SECRETARY	20.00	X	X	0	0	0
KATHLEEN SIOUI
TREASURER	10.00	X	X	0	0	0
PETE DEFRANCO
DIRECTOR	10.00	X		0	0	0
RANDALL HORNE
DIRECTOR	5.00	X		0	0	0
JOHN ROOT
DIRECTOR	5.00	X		0	0	0
TIM TIPTON
SHELTER DIRECTOR	40.00			27652			X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27652	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	3149	MembershipDues
Fundraising Events	31842	FundraisingEvents
All Other Contributions	114358	AllOtherContributions
Total Contributions	149349	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADOPTION FEES	624200	25787
SPAY/NEUTER CERTIFICATES	624200	10725
SHELTER FEES	624200	6399
RABIES CLINIC	624200	6905

Field	Value	IRS element (for citing)
Total Program Service Revenue	49816	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6158	TotalRevenueColumn
Exclusion	$6,158	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	31842	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205323	TotalRevenueColumn
Related Or Exempt Function Income	49816	RelatedOrExemptFunctionIncome
Exclusion	$6,158	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27652	Total
Program Services	13826	ProgramServices
Management And General	6913	ManagementAndGeneral
Fundraising	6913	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73419	Total
Program Services	73419	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	646	Total
Program Services	646	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9030	Total
Program Services	7802	ProgramServices
Management And General	614	ManagementAndGeneral
Fundraising	614	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	0	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	538	Total
Program Services	538	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8381	Total
Program Services	5000	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	1381	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	391	Total
Program Services	391	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19415	Total
Program Services	15000	ProgramServices
Management And General	4415	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2716	Total
Program Services	2716	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	103	Total
Program Services	0	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20695	Total
Program Services	20695	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6840	Total
Program Services	6096	ProgramServices
Management And General	744	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT REPAIRS	2223	2223	0
PROGRAM-ANIMAL FOOD	3548	3548	0
BANK FEES	92	0	92
SHELTER OPERATIONS	786	786	0
CAT LITTER	1003	1003	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64020	Total
Program Services	63322	ProgramServices
Management And General	698	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	241798	Total
Program Services	217011	ProgramServices
Management And General	15879	ManagementAndGeneral
Fundraising	8908	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49168	BOY
EOY	24913	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	318989	BOY
EOY	305378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	593563	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	167289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	423295	BOY
EOY	426274	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	791452	BOY
EOY	756565	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1169	BOY
EOY	2757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1169	BOY
EOY	2757	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500202	BOY
EOY	720267	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290081	BOY
EOY	33541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	790283	BOY
EOY	753808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	791452	BOY
EOY	756565	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36475	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	258786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100576	CurrentTaxYearMinus1Year
Current Tax Year	117507	CurrentTaxYear
Total	792750	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100576	CurrentTaxYearMinus1Year
Current Tax Year	117507	CurrentTaxYear
Total	792750	Total

Field	Value	IRS element (for citing)
Public Support Total170	792750	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10190	CurrentTaxYearMinus1Year
Current Tax Year	6158	CurrentTaxYear
Total	43411	Total

Field	Value	IRS element (for citing)
Total Support	836161	TotalSupport
Public Support Pertcentage170	0.94810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69902	OtherCostOrOtherBasis
Book Value	69902	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	355437	OtherCostOrOtherBasis
Depreciation	76845	Depreciation
Book Value	278592	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55523	OtherCostOrOtherBasis
Depreciation	46683	Depreciation
Book Value	8840	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112701	OtherCostOrOtherBasis
Depreciation	43761	Depreciation
Book Value	68940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	426274	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
FEDERAL PAYROLL TAXES W/H	$317
NORTH CAROLINA INCOME TAX W/H	$325
SOCIAL SECURITY AND MEDICARE	$491
SALES TAX PAYABLE	$26
FIRST CITIZENS CREDIT CARD PAYABLE	$1,598

Field	Value	IRS element (for citing)
Total Of Amounts	2757	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	C&D FALL FLEA	NameOfEvent1
Gross Receipts Event1	41798	GrossReceiptsEvent1
Gross Revenue Event1	41798	GrossRevenueEvent1
Other Direct Expenses Event1	12159	OtherDirectExpensesEvent1
Gross Receipts Total	41798	GrossReceiptsTotal
Gross Revenue Total Events	41798	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12159	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12159	DirectExpenseSummaryEvents
Net Income Summary	29639	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	HUSBAND AND WIFE ARE BOARD MEMBERS BUT VOTE INDEPENDENTLY.
Pt VI-B, Line 11a	PDF FILE WILL BE SENT WITH A REQUEST FOR QUESTIONS AND COMMENTS.
Pt VI-B, 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-A, Line 6	THE ORGANIZATION DOES HAVE MEMBERS.
Pt VI-A, Line 7a	THE ORGANIZATION DOES HAVE MEMBERS
Pt VI-A, Line 8a	MINUTES ARE MAINTAINED FOR EACH MEETING
Pt VI-A, Line 8b	MINUTES ARE MAINTAINED FOR EACH MEETING
Pt VI-B, Line 15	THE BOD APPROVE COMPENSATION FOR THE KEY EMPLOYEE.
Pt VI-A, Line 7b	CERTAIN DECISIONS OF THE BOD ARE SUBJECT TO APPROVAL OF MEMBERS
Pt VII, Col (E)	RETURN HAS BEEN AMENDED TO REMOVE SHERRY KIELY AS DIRECTOR AS SHE WAS NOT A DIRECTOR DURING THIS TIME PERIOD
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 130. NORTH CAROLINA INCOME TAX W/H 232. SALES TAX PAYABLE 10. MEDICARE W/H 117. SOCIAL SECURITY W/H 502. FIRST CITIZENS CREDIT CARD 178.
Form 990, Part IX, Line 24f	DUES AND SUBSCRIPTIONS 50. 0. 50. 0. LICENSE 676. 676. 0. 0. PROGRAM-MEDICATIONS 14744. 14744. 0. 0. MISCELLANEOUS 2071. 2071. 0. 0. SMALL TOOLS AND EQUIPMENT 108. 108. 0. 0. PROGRAM-SPAY/NEUTER 35875. 35875. 0. 0. CLEANING SUPPLIES 4767. 4767. 0. 0. TELEPHONE 2148. 1500. 648. 0. PROGRAM-DOG PARK 512. 512. 0. 0. PROGRAM-CHAINFREE 3069. 3069. 0. 0.