2013-02-20T13:25:10-08:00 2011-06-30 ROSEMARY B BANKS CPA 319 W MAIN STREET SUITE 2 BURNSVILLE NC 28714 990 2010-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286823387 PO BOX 1016 BURNSVILLE NC 28714 JANE MUMMERT 8286823387 2013-02-20 ROSEMARY B BANKS 8286829116 X 2010 2016-02-25 16:41:14Z X JANE MUMMERT PO BOX 584 BURNSVILLE NC 28714 205323 false X www.yanceyanimals.petfinder.com X 1984 NC PROMOTE PET ADOPTIONS PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION 12 12 11 200 0 149349 49816 6158 0 205323 0 0 110747 0 8908 131051 241798 -36475 791452 756565 1169 2757 790283 753808 PROVIDING SHELTER AND CARE FOR ALL HOMELESS YANCEY COUNTY ANIMALS. false false 217011 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. 217011 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 11 true false false false false false false false false false false false false false X 12 12 true false false false true true true true true false false true true true true true true true true false X TREASURER 8286823387 PO BOX 1016 BURNSVILLE NC 28714 X X JANE MUMMERT 45.00 X X 0 0 0 JIM JAMIESON 20.00 X X 0 0 0 PHYLLIS ROOT 10.00 X 0 0 0 LAURIE BOHN 20.00 X 0 0 0 BARBARA BAIN 15.00 X 0 0 0 SUSAN WELLS 15.00 X 0 0 0 SANDY ELLIS 20.00 X X 0 0 0 KATHLEEN SIOUI 10.00 X X 0 0 0 PETE DEFRANCO 10.00 X 0 0 0 RANDALL HORNE 5.00 X 0 0 0 JOHN ROOT 5.00 X 0 0 0 TIM TIPTON 40.00 X X 27652 27652 false false false 0 3149 31842 114358 149349 ADOPTION FEES 624200 25787 SPAY/NEUTER CERTIFICATES 624200 10725 SHELTER FEES 624200 6399 RABIES CLINIC 624200 6905 49816 6158 6158 31842 205323 49816 6158 27652 13826 6913 6913 73419 73419 0 0 0 0 0 0 646 646 0 0 9030 7802 614 614 0 0 0 0 0 0 0 0 300 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 538 538 0 0 8381 5000 2000 1381 391 391 0 0 0 0 0 0 19415 15000 4415 0 2716 2716 0 0 0 0 0 0 103 0 103 0 0 0 0 0 0 0 0 0 20695 20695 0 0 6840 6096 744 0 EQUIPMENT REPAIRS 2223 2223 0 0 PROGRAM-ANIMAL FOOD 3548 3548 0 0 BANK FEES 92 0 92 0 SHELTER OPERATIONS 786 786 0 0 CAT LITTER 1003 1003 0 0 64020 63322 698 0 241798 217011 15879 8908 49168 24913 318989 305378 593563 167289 423295 426274 791452 756565 1169 2757 1169 2757 X 500202 720267 290081 33541 790283 753808 791452 756565 -36475 X false false false X 258786 63699 252182 100576 117507 792750 258786 63699 252182 100576 117507 792750 792750 6479 11617 8967 10190 6158 43411 836161 0.94810 0.94970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69902 69902 355437 76845 278592 55523 46683 8840 112701 43761 68940 426274 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 1598 2757 C&D FALL FLEA 41798 41798 12159 41798 41798 12159 12159 29639 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.