Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0185521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,132,493
Up $201,249 (+10%) from 2015
Net Assets
Up$2,125,052
Up $205,384 (+11%) from 2015
Liabilities
Down$7,441
Down $4,135 (-36%) from 2015
Revenue
Down$636,700
Down $225,187 (-26%) from 2015
Expenses
Up$431,316
Up $37,207 (+9.4%) from 2015
Net Income
Down$205,384
Down $262,394 (-56%) from 2015
Animal control and care for lenoir county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,919,668 | $2,125,052 | ▲ $205,384 |
| Investments in Publicly Traded Securities | $563,768 | $1,104,088 | ▲ $540,320 |
| Land, Buildings, and Equipment, Net | $805,039 | $908,152 | ▲ $103,113 |
| Cash and Non-Interest-Bearing Accounts | $122,250 | $73,369 | ▼ $48,881 |
| Savings and Temporary Cash Investments | $425,962 | $30,893 | ▼ $395,069 |
| Accounts Receivable | $13,703 | $15,405 | ▲ $1,702 |
| Total Assets | $1,931,244 | $2,132,493 | ▲ $201,249 |
| Other Assets Total | $522 | $586 | ▲ $64 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,576 | $7,441 | ▼ $4,135 |
| Total Liabilities | $11,576 | $7,441 | ▼ $4,135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,919,668 | $2,125,052 | ▲ $205,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,931,244 | $2,132,493 | ▲ $201,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $601,348 | $203,365 | $804,713 |
| Land | $306,804 | - | $306,804 |
| Name | Title |
|---|---|
| Jerry Henderson | President |
| Alaina Kane | Director |
| Anne Marie Bartlett | Director |
| Chris Rogerson | Director |
| Daniel Mullins | Director |
| Dee Adkins | Director |
| Helen Civatte | Director |
| Kim Williams | Director |
| Matthew Young | Director |
| Molly Kelly | Director |
| Nancy Vander-shaff | Director |
| Sue Picard | Director |
| Tonya Adams | Director |
| Leanne Avery | Secretary |
| Ursula Rusmisell | Treasurer |
| Tammy Sue Everett | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,774 |
| Salaries, Compensation, and Employee Benefits | $210,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,211 | - | - | $191,211 |
| All Other Expenses | $45,218 | - | - | $45,218 |
| Depreciation Depletion | $33,657 | - | - | $33,657 |
| Occupancy | $22,451 | - | - | $22,451 |
| Payroll Taxes | $19,331 | - | - | $19,331 |
| Other Expenses | $9,175 | - | - | $9,175 |
| Fees for Services Accounting | - | $4,664 | - | $4,664 |
| Total Functional Expenses | $426,652 | $4,664 | $0 | $431,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Electronic copy available upon request”
“UPON WRITTEN REQUEST”
“Volunteers contribute time to care for animals, raise awareness for spay/neuter and adoption programs, and provide assistance with fundraising.”
“Vehicle expense 7,080 0 0 repairs & maintenance 6,229 0 0 telephone expense 6,159 0 0 garbage collection 4,857 0 0 investment expenses 3,578 0 0 animal rescue 2,958 0 0 costs - fundraising event 2,923 0 0 other 2,816 0 0 office supplies 2,513 0 0 taxes & licenses 2,163 0 0 warehouse expenses 1,918 0 0 newsletter 1,817 0 0 shipping expense 784 0 0 yard maintenance 760 0 0 exterminating 640 0 0 costs - t-shirts & sweats 552 0 0 operating equipment 535 0 0 advertising 424 0 0 dues & subscriptions 400 0 0 misc. Supplies 282 0 0 bank charges 187 0 0 education expense 180 0 0 misc. Expenses 114 0 0 fundraising expenses 42 0 0 expenses 2nd chances 37 0 0 cash (over) short -4,730 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CONTROL AND CARE FOR LENOIR COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 172933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45218 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | URSULA DYLUS-RUSMISELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525220787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1481 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55032 |
| IRS990/CYOtherExpensesAmt | 0 | 220774 |
| IRS990/CYOtherRevenueAmt | 0 | 8507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210542 |
| IRS990/CYTotalExpensesAmt | 0 | 431316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33657 |
| IRS990/Desc | 0 | CARE, ADOPTION, SPAYING NEUTERING, AND CONTROL OF ANIMALS IN LENOIR COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY SUE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URSULA RUSMISELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAINA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY VANDER-SHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE MARIE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HELEN CIVATTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18170 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123000 |
| IRS990/GrossReceiptsAmt | 0 | 750342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 563768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1104088 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111517 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113642 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL CONTROL AND CARE FOR LENOIR COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2125052 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18170 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27528 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET BILLS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAILING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRAP SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4107 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2022 |
| IRS990/OtherRevenueTotalAmt | 0 | 8507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | URSULA RUSMISELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2ND CHANCES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RABIES SHOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26500 |
| IRS990/PYOtherExpensesAmt | 0 | 221256 |
| IRS990/PYOtherRevenueAmt | 0 | 4148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172853 |
| IRS990/PYTotalExpensesAmt | 0 | 394109 |
| IRS990/PYTotalRevenueAmt | 0 | 861887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205384 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 268093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1919668 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2125052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2498223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1799878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 698345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2498223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2582744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306804 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 601348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 804713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONTRIBUTE TIME TO CARE FOR ANIMALS, RAISE AWARENESS FOR SPAY/NEUTER AND ADOPTION PROGRAMS, AND PROVIDE ASSISTANCE WITH FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTRONIC COPY AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE EXPENSE 7,080 0 0 REPAIRS & MAINTENANCE 6,229 0 0 TELEPHONE EXPENSE 6,159 0 0 GARBAGE COLLECTION 4,857 0 0 INVESTMENT EXPENSES 3,578 0 0 ANIMAL RESCUE 2,958 0 0 COSTS - FUNDRAISING EVENT 2,923 0 0 OTHER 2,816 0 0 OFFICE SUPPLIES 2,513 0 0 TAXES & LICENSES 2,163 0 0 WAREHOUSE EXPENSES 1,918 0 0 NEWSLETTER 1,817 0 0 SHIPPING EXPENSE 784 0 0 YARD MAINTENANCE 760 0 0 EXTERMINATING 640 0 0 COSTS - T-SHIRTS & SWEATS 552 0 0 OPERATING EQUIPMENT 535 0 0 ADVERTISING 424 0 0 DUES & SUBSCRIPTIONS 400 0 0 MISC. SUPPLIES 282 0 0 BANK CHARGES 187 0 0 EDUCATION EXPENSE 180 0 0 MISC. EXPENSES 114 0 0 FUNDRAISING EXPENSES 42 0 0 EXPENSES 2ND CHANCES 37 0 0 CASH (OVER) SHORT -4,730 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1931244 |
| IRS990/TotalAssetsEOYAmt | 0 | 2132493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1931244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2132493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 322933 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125052 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7172 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636700 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1931244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132493 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.