NORTH MECKLENBURG ANIMAL RESCUE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MECKLENBURG ANIMAL RESCUE INC (EIN 20-2212629)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-07
- IRS object ID
- 201102199349200100
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-07T08:36:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADD MCCALL & ASSOCIATES CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 527 | AddressLine1 |
| City | HUNTERSVILLE | City |
| State | NC | State |
| ZIP Code | 28070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202212629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH MECKLENBURG ANIMAL RESCUE | BusinessNameLine1 |
| Business Name Line2 | ANIMAL RESCUE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2023 OAKDALE RD | AddressLine1 |
| City | OLD FORT | City |
| State | NC | State |
| ZIP Code | 28762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH PHILLIPS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDI A RANSON | Name |
| Phone | 7049920061 | Phone |
| Date Prepared | 2011-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133743 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120360 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13383 | ProgramServiceRevenue |
| Total Revenue | 133743 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 420 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18680 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59701 | OtherExpensesTotal |
| Total Expenses | 78801 | TotalExpenses |
| Excess Or Deficit For Year | 54942 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852 | BOY |
| EOY | 28995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17360 | BOY |
| EOY | 44159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18212 | BOY |
| EOY | 73154 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18212 | BOY |
| EOY | 73154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO REHABILITATE AND ADOPTION SERVICES FOR ABANDONED ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED MEDICAL CARE THROUGH SPAY/NEUTERING, SHOTS AND MICROCHIPPING OF ABANDONED ANIMALS IN ORDER FOR THE ANIMALS TO BE ADOPTED | DescriptionProgramServiceAccom |
| Program Service Expenses | 61795 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61795 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BETH PHILLIPS | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5273 LIPPARD LANE | AddressLine1 |
| City | HARRISBURG | City |
| State | NC | State |
| ZIP Code | 28075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 60.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5273 LIPPARD LANE | AddressLine1 |
| City | HARRISBURG | City |
| State | NC | State |
| ZIP Code | 28075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046497783 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 86024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120360 | CurrentTaxYear |
| Total | 285685 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 39122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13383 | CurrentTaxYear |
| Total | 125241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 125146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133743 | CurrentTaxYear |
| Total | 410926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 410926 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 125146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133743 | CurrentTaxYear |
| Total | 410926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 6,527 INSURANCE 865 ADVERTISING & WEBSITE 85 BANK SERVICE CHARGES 1,098 CONTRACTED LABOR 24,634 LICENSES, FEES, PERMITS 438 MEMBER/GUEST MEALS 431 DUES & SUBSCRIPTIONS 322 FUNDRAISING EXPENSES 1,807 VETERINARY AND MEDICAL EX 11,437 CONTRIBUTIONS 200 OFFICE & POSTAGE EXPENSE 6,000 EDUCATION PROGRAMS-SPAY D 2,845 PET FOOD 99 MICROCHIP PROGRAM EXPENSE 1,053 NM SHELTER EXPENSE 1,860 TOTAL 59,701 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,750 PREPAID EXPENSES AND DEFERRED CHARGES 11,822 36,012 BUILDING 5,650 5,650 LESS ACCUMULATED DEPRECIATION 112 253 TOTAL 17,360 44,159 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BETH PHILLIPS | PersonName |
Comments