2013-05-13T07:41:48-07:00 2012-06-30 ROSEMARY B BANKS CPA 319 W MAIN STREET SUITE 2 BURNSVILLE NC 28714 990 2011-07-01 581615767 YANCEY COUNTY HUMANE SOCIETY YANC 8286823387 PO BOX 1016 BURNSVILLE NC 28714 JANE MUMMERT 8286823387 2013-04-13 true ROSEMARY B BANKS 8286829116 X 2011 2016-02-24 21:20:13Z JANE MUMMERT PO BOX 584 BURNSVILLE NC 28714 264697 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 10 10 16 200 0 149349 163909 49816 41012 6158 2052 38126 205323 245099 0 0 110747 133151 0 6297 131051 178147 241798 311298 -36475 -66199 756565 689972 2757 2363 753808 687609 PROVIDING SHELTER AND CARE FOR ALL HOMELESS YANCEY COUNTY ANIMALS. false false 273780 41012 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. 273780 true true false 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 0 0 true 16 true false false false false false false false false false false false false false X 10 10 false 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 JANE MUMMERT 40.00 X X 0 0 0 JIM JAMIESON 25.00 X X 0 0 0 PHYLLIS ROOT 15.00 X 0 0 0 LAURIE BOHN 15.00 X 0 0 0 BARBARA BAIN 15.00 X 0 0 0 SUSAN WELLS 15.00 X 0 0 0 SANDY ELLIS 25.00 X X 0 0 0 KATHLEEN SIOUI 25.00 X X 0 0 0 PETE DEFRANCO 10.00 X 0 0 0 RANDALL HORNE 10.00 X 0 0 0 TOMOTHY R TIPTON 40.00 X X 34346 0 0 34346 false false false 3095 36825 123989 163909 ADOPTION FEES 624200 23510 SPAY/NEUTER CERTIFICATES 624200 5344 SHELTER FEES 624200 6484 RABIES CLINIC 624200 5674 41012 2052 2052 57724 19598 38126 38126 245099 41012 40178 0 0 0 0 0 0 0 0 34346 15000 15000 4346 0 0 0 0 87102 87102 0 0 0 0 0 0 0 0 0 0 11703 9839 1445 419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1532 0 0 1532 8535 0 8535 0 391 391 0 0 0 0 0 0 24016 20000 4016 0 0 0 0 0 0 0 0 0 1212 1212 0 0 0 0 0 0 0 0 0 0 22159 22159 0 0 8247 7503 744 0 EQUIPMENT REPAIRS 6486 6486 0 0 PROGRAM-ANIMAL FOOD 4989 4989 0 0 ADOPTION FEE REFUND 192 192 0 0 100388 98907 1481 0 311298 273780 31221 6297 24913 13224 305378 260596 605600 189448 426274 416152 756565 689972 2757 2363 2757 2363 X 720267 654068 33541 33541 753808 687609 756565 689972 -66199 X false false false X 63699 252182 100576 117507 163909 697873 63699 252182 100576 117507 163909 697873 697873 11617 8967 10190 6158 2052 38984 736857 0.94710 0.94810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69902 69902 392705 93569 299136 77518 72398 5120 65475 23481 41994 416152 FEDERAL PAYROLL TAXES W/H 409 NORTH CAROLINA INCOME TAX W/H 430 SOCIAL SECURITY AND MEDICARE 560 SALES TAX PAYABLE 34 FIRST CITIZENS CREDIT CARD PAYABLE 930 2363 C&D FALL FLEA 50909 50909 17635 6815 6815 1963 57724 57724 19598 19598 38126 Pt VI, Line 18 INFORMATION AVAILABLE UPON REQUEST Pt VI, Line 11a PDF FILE WILL BE SENT WITH A REQUEST FOR QUESTIONS AND COMMENTS. Pt VI, 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, Line 6 THE ORGANIZATION DOES HAVE MEMBERS. Pt VI, Line 7a THE ORGANIZATION DOES HAVE MEMBERS Pt VI, Line 8a MINUTES ARE MAINTAINED FOR EACH MEETING Pt VI, Line 8b MINUTES ARE MAINTAINED FOR EACH MEETING Pt VI, Line 15 THE BOD APPROVE COMPENSATION FOR THE KEY EMPLOYEE. Pt VI, Line 7b CERTAIN DECISIONS OF THE BOD ARE SUBJECT TO APPROVAL OF MEMBERS 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 NORTH CAROLINA INCOME TAX W/H SALES TAX PAYABLE MEDICARE W/H SOCIAL SECURITY W/H FIRST CITIZENS CREDIT CARD Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 75. 25. 50. 0. LICENSE 138. 138. 0. 0. PROGRAM-MEDICATIONS 17216. 17216. 0. 0. MISCELLANEOUS 2067. 2067. 0. 0. SMALL TOOLS AND EQUIPMENT 421. 421. 0. 0. PROGRAM-SPAY/NEUTER 62166. 62166. 0. 0. CLEANING SUPPLIES 5244. 5244. 0. 0. TELEPHONE 2594. 1594. 1000. 0. POSTAGE 831. 400. 431. 0. PROGRAM-CHAINFREE 637. 637. 0. 0. CAT LITTER 1225. 1225. 0. 0. EMPLOYEE MEDICAL-RABIES 2326. 2326. 0. 0. VEHICLE EXPENSE 5448. 5448. 0. 0.