Skip to content
ProPublica Donate
ProPublica Donate

North Mecklenburg Animal Rescue Inc

  • Concord, NC
  • Tax-exempt since Aug. 2007
  • EIN: 20-2212629

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$251k (2023)

Expenses
$307k (2023)

Total Assets
$652k (2023)

Total Liabilities
$6.45k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,047
Expenses
$307,155
Net Income
-$56,108
Net Assets
$645,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,610
81.1%
Program Services $27,337
10.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,100
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,333
30.1%
Assets/Debt
Total Assets $652,139
Total Liabilities $6,450
Net Assets $645,689
Compensation
Key Employees and Officers Compensation Related Other
Cate Martin (Executive Di) $51,000 $0 $0
John Owens (Member At La) $0 $0 $0
Kayla Wynn (Member At La) $0 $0 $0
Jolly Dale (Treasurer El) $0 $0 $0
Matt Kalnen (Treasurer) $0 $0 $0
Beth Phillips (Founder & Pr) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,881
Expenses
$283,075
Net Income
$65,806
Net Assets
$701,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,081
86.0%
Program Services $32,200
9.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,600
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,618
23.5%
Assets/Debt
Total Assets $708,245
Total Liabilities $6,450
Net Assets $701,795
Compensation
Key Employees and Officers Compensation Related Other
Cate Martin (Executive Di) $46,800 $0 $0
John Owens (Member At La) $0 $0 $0
Kayla Wynn (Member At La) $0 $0 $0
Matt Kalnen (Treasurer) $0 $0 $0
Beth Phillips (Founder & Pr) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,971
Expenses
$372,073
Net Income
$549,898
Net Assets
$635,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,250
20.7%
Program Services $35,966
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $657,771
71.3%
Net Inventory Sales $0
Other Revenue $36,984
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,352
14.1%
Assets/Debt
Total Assets $642,610
Total Liabilities $6,621
Net Assets $635,989
Compensation
Key Employees and Officers Compensation Related Other
Cate Martin (Executive Di) $46,800 $0 $0
John Owens (Member At La) $0 $0 $0
Kayla Wynn (Member At La) $0 $0 $0
Matt Kalnen (Treasurer) $0 $0 $0
Beth Phillips (Founder & Pr) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,919
Expenses
$224,355
Net Income
-$3,436
Net Assets
$89,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,781
68.3%
Program Services $60,138
27.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,582
25.2%
Assets/Debt
Total Assets $647,070
Total Liabilities $557,928
Net Assets $89,142
Compensation
Key Employees and Officers Compensation Related Other
Cate Martin (Executive Di) $41,600 $0 $0
John Owens (Member At La) $0 $0 $0
Kayla Wynn (Member At La) $0 $0 $0
Matt Kalnen (Treasurer) $0 $0 $0
Beth Phillips (Founder & Pr) $0 $0 $0
+ View more people

Document Links

990
Filed on April 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,808
Expenses
$221,186
Net Income
$2,622
Net Assets
$98,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,981
67.5%
Program Services $72,827
32.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,405
18.3%
Assets/Debt
Total Assets $623,385
Total Liabilities $524,469
Net Assets $98,916

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,496
Expenses
$256,519
Net Income
-$1,023
Net Assets
$96,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,753
55.1%
Program Services $59,715
23.4%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,000
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,416
15.0%
Assets/Debt
Total Assets $619,477
Total Liabilities $523,184
Net Assets $96,293

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,729
Expenses
$176,772
Net Income
-$11,043
Net Assets
$97,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,920
69.3%
Program Services $50,653
30.6%
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $116
0.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,151
Total Liabilities $106,835
Net Assets $97,316
Compensation
Key Employees and Officers Compensation Other
Cate Martin (Executive Director) $40,000 $0
Beth Phillips (Founder) $6,700 $0
Matt Kalnen (Treasurer) $0 $0
Kayla Wynn (Member At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,337
Expenses
$175,251
Net Income
-$18,914
Net Assets
$108,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,929
72.2%
Program Services $43,408
27.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,889
Total Liabilities $82,530
Net Assets $108,359
Compensation
Key Employees and Officers Compensation Other
Cate Martin (Executive Director) $41,600 $0
Terry Decker (Employee) $12,480 $0
Beth Phillips (President) $0 $0
Matt Kalnen (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 27, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,094
Expenses
$137,262
Net Income
$28,832
Net Assets
$127,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,804
78.2%
Program Services $36,290
21.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $206,631
Total Liabilities $79,358
Net Assets $127,273
Compensation
Key Employees and Officers Compensation Other
Beth Phillips (President) $0 $0
Terry Fillow (Vice President) $0 $0

Document Links

990-EZ
Filed on May 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,212
Expenses
$109,140
Net Income
-$928
Net Assets
$98,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,205
81.5%
Program Services $20,007
18.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,042
Total Liabilities $80,601
Net Assets $98,441
Compensation
Key Employees and Officers Compensation Other
Beth Phillips (President) $0 $0
Terry Fillow (Vice President) $0 $0

Document Links

990-EZ
Filed on May 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,407
Expenses
$94,847
Net Income
$40,560
Net Assets
$99,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,884
78.9%
Program Services $28,523
21.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $181,136
Total Liabilities $81,767
Net Assets $99,369
Compensation
Key Employees and Officers Compensation Other
Beth Phillips (President) $0 $0
Terry Fillow (Vice President) $0 $0

Document Links

990-EZ
Filed on Aug. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,914
Expenses
$107,895
Net Income
-$3,981
Net Assets
$58,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,806
73.9%
Program Services $27,108
26.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,812
Total Liabilities $12,003
Net Assets $58,809

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,613
Expenses
$102,978
Net Income
-$10,365
Net Assets
$62,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,817
70.0%
Program Services $27,796
30.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,789
Total Liabilities $0
Net Assets $62,789

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated