Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2014 • EIN 51-0185521

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.LENOIRCOUNTYSPCA.ORG
PO Box 148128503-1481

(252) 522-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,459,483

Up $47,222 (+3.3%) from 2013

Net Assets

Up

$1,451,890

Up $46,693 (+3.3%) from 2013

Liabilities

Up

$7,593

Up $529 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$449,795

Down $102,374 (-19%) from 2013

Expenses

Up

$403,102

Up $31,471 (+8.5%) from 2013

Net Income

Down

$46,693

Down $133,845 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $409,966Liabilities 2011: $5,729Net Assets 2011: $404,2372011Assets 2012: $1,231,593Liabilities 2012: $6,934Net Assets 2012: $1,224,6592012Assets 2013: $1,412,261Liabilities 2013: $7,064Net Assets 2013: $1,405,1972013Assets 2014: $1,459,483Liabilities 2014: $7,593Net Assets 2014: $1,451,8902014Assets 2015: $1,931,244Liabilities 2015: $11,576Net Assets 2015: $1,919,6682015Assets 2016: $2,132,493Liabilities 2016: $7,441Net Assets 2016: $2,125,0522016Assets 2017: $2,621,051Liabilities 2017: $9,289Net Assets 2017: $2,611,7622017Assets 2018: $2,868,177Liabilities 2018: $6,941Net Assets 2018: $2,861,2362018Assets 2019: $3,185,390Liabilities 2019: $8,145Net Assets 2019: $3,177,2452019Assets 2020: $3,331,289Liabilities 2020: $76,214Net Assets 2020: $3,255,0752020Assets 2021: $3,527,825Liabilities 2021: $76,919Net Assets 2021: $3,450,9062021Assets 2022: $3,561,505Liabilities 2022: $29,317Net Assets 2022: $3,532,1882022Assets 2023: $4,374,710Liabilities 2023: $20,496Net Assets 2023: $4,354,2142023Assets 2024: $6,401,934Liabilities 2024: $1,776,542Net Assets 2024: $4,625,3922024Assets 2025: $6,539,192Liabilities 2025: $1,743,734Net Assets 2025: $4,795,4582025

Highlighted filing

2014

Assets$1,459,483
Liabilities$7,593
Net Assets$1,451,890
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $454,896Expenses 2011: $319,483Net Income 2011: $135,4132011Expenses 2012: $388,8512012Revenue 2013: $552,169Expenses 2013: $371,631Net Income 2013: $180,5382013Revenue 2014: $449,795Expenses 2014: $403,102Net Income 2014: $46,6932014Revenue 2015: $861,887Expenses 2015: $394,109Net Income 2015: $467,7782015Revenue 2016: $636,700Expenses 2016: $431,316Net Income 2016: $205,3842016Revenue 2017: $903,980Expenses 2017: $417,270Net Income 2017: $486,7102017Revenue 2018: $725,412Expenses 2018: $475,938Net Income 2018: $249,4742018Revenue 2019: $736,223Expenses 2019: $540,847Net Income 2019: $195,3762019Revenue 2020: $804,643Expenses 2020: $698,726Net Income 2020: $105,9172020Revenue 2021: $870,855Expenses 2021: $862,322Net Income 2021: $8,5332021Revenue 2022: $1,028,779Expenses 2022: $670,649Net Income 2022: $358,1302022Revenue 2023: $1,410,015Expenses 2023: $665,981Net Income 2023: $744,0342023Revenue 2024: $1,044,970Expenses 2024: $812,740Net Income 2024: $232,2302024Revenue 2025: $1,113,451Expenses 2025: $985,279Net Income 2025: $128,1722025

Highlighted filing

2014

Revenue$449,795
Expenses$403,102
Net Income$46,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$776,940
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,405,197$1,451,890▲ $46,693
Land, Buildings, and Equipment, Net$781,330$808,684▲ $27,354
Investments in Publicly Traded Securities$504,323$538,190▲ $33,867
Cash and Non-Interest-Bearing Accounts$58,154$58,406▲ $252
Savings and Temporary Cash Investments$27,905$41,641▲ $13,736
Accounts Receivable$9,783$12,040▲ $2,257
Total Assets$1,412,261$1,459,483▲ $47,222
Other Assets Total$30,766$522▼ $30,244
Liabilities
Accounts Payable and Accrued Expenses$7,064$7,593▲ $529
Total Liabilities$7,064$7,593▲ $529
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,197$1,451,890▲ $46,693
Total Liabilities and Net Assets / Fund Balance$1,412,261$1,459,483▲ $47,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,684$140,945$694,629
Land$255,000-$255,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jerry HendersonPresident
Alaina KaneDirector
Chris RogersonDirector
Kimberly SquiresDirector
Leanne AveryDirector
Molly KellyDirector
Nancy Vander-shaffDirector
Sue PicardDirector
Terri WoodDirector
Lindsay HinkleSecretary
Ursula RusmisellTreasurer
Tammy Sue EverettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,004
Program Service Revenue
$197,524
Investment Income
$12,002
Other Revenue
$5,265
All Other Contributions
$100,004
Change in Net Assets
$46,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,344
Salaries, Compensation, and Employee Benefits$180,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,270--$166,270
All Other Expenses$43,183--$43,183
Depreciation Depletion$27,390--$27,390
Occupancy$23,266--$23,266
Payroll Taxes$14,488--$14,488
Other Expenses$11,906--$11,906
Fees for Services Accounting-$4,659-$4,659
Total Functional Expenses$398,443$4,659$0$403,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy available upon request”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
51-0185521
Phone
2525220787

Signing Officer

Name
Ursula Dylus-rusmisell
Title
Treasurer
Phone
2525220787
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Dylus-rusmisell
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
7

Preparer

Preparer
Carter C Sitterson
Phone
2525232106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contribute time to care for animals, raise awareness for spay/neuter and adoption programs, and provide assistance with fundraising.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7,343 0 0 insurance 7,218 0 0 animal rescue 4,573 0 0 telephone expense 4,254 0 0 office supplies 3,688 0 0 garbage collection 3,020 0 0 warehouse expenses 1,568 0 0 costs - t-shirts & sweats 1,523 0 0 other 1,467 0 0 operating equipment 1,391 0 0 advertising 1,154 0 0 misc. Expenses 866 0 0 shipping expense 826 0 0 newsletter 754 0 0 yard maintenance 750 0 0 bank charges 701 0 0 exterminating 605 0 0 taxes & licenses 457 0 0 other second chance exp 403 0 0 fundraising expenses 397 0 0 dues & subscriptions 225 0 0”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07593
IRS990/AccountsReceivableGrp/BOYAmt09783
IRS990/AccountsReceivableGrp/EOYAmt012040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CONTROL AND CARE FOR LENOIR COUNTY
IRS990/AllOtherContributionsAmt0100004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043183
IRS990/AllOtherExpensesGrp/TotalAmt043183
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0URSULA DYLUS-RUSMISELL
IRS990/BooksInCareOfDetail/PhoneNum02525220787
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1481
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1481
IRS990/BooksInCareOfDetail/USAddress/City0KINSTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058154
IRS990/CashNonInterestBearingGrp/EOYAmt058406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012002
IRS990/CYOtherExpensesAmt0222344
IRS990/CYOtherRevenueAmt05265
IRS990/CYProgramServiceRevenueAmt0197524
IRS990/CYRevenuesLessExpensesAmt046693
IRS990/CYSalariesCompEmpBnftPaidAmt0180758
IRS990/CYTotalExpensesAmt0403102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027390
IRS990/DepreciationDepletionGrp/TotalAmt027390
IRS990/Desc0CARE, ADOPTION, SPAYING NEUTERING, AND CONTROL OF ANIMALS IN LENOIR COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04659
IRS990/FeesForServicesAccountingGrp/TotalAmt04659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY SUE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm2URSULA RUSMISELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAINA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY VANDER-SHAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0280
IRS990/GainOrLossGrp/SecuritiesAmt0-10013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0135000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317132
IRS990/GrossReceiptsAmt0776940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538190
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808684
IRS990/LandBldgEquipCostOrOtherBssAmt0949629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CONTROL AND CARE FOR LENOIR COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01405197
IRS990/NetAssetsOrFundBalancesEOYAmt01451890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023266
IRS990/OccupancyGrp/TotalAmt023266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030766
IRS990/OtherAssetsTotalGrp/EOYAmt0522
IRS990/OtherExpensesGrp/Desc0VET BILLS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3KENNEL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt080430
IRS990/OtherExpensesGrp/ProgramServicesAmt119135
IRS990/OtherExpensesGrp/ProgramServicesAmt212375
IRS990/OtherExpensesGrp/ProgramServicesAmt311906
IRS990/OtherExpensesGrp/TotalAmt080430
IRS990/OtherExpensesGrp/TotalAmt119135
IRS990/OtherExpensesGrp/TotalAmt212375
IRS990/OtherExpensesGrp/TotalAmt311906
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12385
IRS990/OtherRevenueTotalAmt05265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014488
IRS990/PayrollTaxesGrp/TotalAmt014488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0URSULA DYLUS-RUSMISELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECOND CHANCES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RABIES SHOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026135
IRS990/PYOtherExpensesAmt0198731
IRS990/PYOtherRevenueAmt08474
IRS990/PYProgramServiceRevenueAmt0193162
IRS990/PYRevenuesLessExpensesAmt0180538
IRS990/PYSalariesCompEmpBnftPaidAmt0172900
IRS990/PYTotalExpensesAmt0371631
IRS990/PYTotalRevenueAmt0552169
IRS990/ReconcilationRevenueExpnssAmt046693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01451890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62320
IRS990ScheduleA/PublicSupportPY170Pct00.63280
IRS990ScheduleA/PublicSupportTotal170Amt01259912
IRS990ScheduleA/SubstantialContributorsTotAmt0709564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969476
IRS990ScheduleA/TotalSupportAmt02021784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE TIME TO CARE FOR ANIMALS, RAISE AWARENESS FOR SPAY/NEUTER AND ADOPTION PROGRAMS, AND PROVIDE ASSISTANCE WITH FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 7,343 0 0 INSURANCE 7,218 0 0 ANIMAL RESCUE 4,573 0 0 TELEPHONE EXPENSE 4,254 0 0 OFFICE SUPPLIES 3,688 0 0 GARBAGE COLLECTION 3,020 0 0 WAREHOUSE EXPENSES 1,568 0 0 COSTS - T-SHIRTS & SWEATS 1,523 0 0 OTHER 1,467 0 0 OPERATING EQUIPMENT 1,391 0 0 ADVERTISING 1,154 0 0 MISC. EXPENSES 866 0 0 SHIPPING EXPENSE 826 0 0 NEWSLETTER 754 0 0 YARD MAINTENANCE 750 0 0 BANK CHARGES 701 0 0 EXTERMINATING 605 0 0 TAXES & LICENSES 457 0 0 OTHER SECOND CHANCE EXP 403 0 0 FUNDRAISING EXPENSES 397 0 0 DUES & SUBSCRIPTIONS 225 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01412261
IRS990/TotalAssetsEOYAmt01459483
IRS990/TotalAssetsGrp/BOYAmt01412261
IRS990/TotalAssetsGrp/EOYAmt01459483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235004
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07064
IRS990/TotalLiabilitiesEOYAmt07593
IRS990/TotalLiabilitiesGrp/BOYAmt07064
IRS990/TotalLiabilitiesGrp/EOYAmt07593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451890
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09023
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09023
IRS990/TotalProgramServiceExpensesAmt0398443
IRS990/TotalProgramServiceRevenueAmt0197524
IRS990/TotalRevenueGrp/ExclusionAmt012002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449795
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1481
IRS990/USAddress/City0KINSTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA DYLUS-RUSMISELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOIR COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0510185521
ReturnHeader/Filer/PhoneNum02525220787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1481
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285031481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,483
Liabilities
$7,593
Net assets
$1,451,890
Revenue
$449,795
Expenses
$403,102
Net income
$46,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$1.74$4.80$1.11$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.78$4.63$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$1.41$0.67$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.03$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.45$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.26$0.80$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.74$0.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.73$0.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.90$0.42$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.86$0.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$1.41$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.39
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.32$0.14