Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0185521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,868,177
Up $247,126 (+9.4%) from 2017
Net Assets
Up$2,861,236
Up $249,474 (+9.6%) from 2017
Liabilities
Down$6,941
Down $2,348 (-25%) from 2017
Revenue
Down$725,412
Down $178,568 (-20%) from 2017
Expenses
Up$475,938
Up $58,668 (+14%) from 2017
Net Income
Down$249,474
Down $237,236 (-49%) from 2017
Animal control and care for lenoir county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,611,762 | $2,861,236 | ▲ $249,474 |
| Investments in Publicly Traded Securities | $1,218,445 | $1,396,260 | ▲ $177,815 |
| Land, Buildings, and Equipment, Net | $1,152,380 | $1,154,134 | ▲ $1,754 |
| Savings and Temporary Cash Investments | $62,207 | $176,534 | ▲ $114,327 |
| Cash and Non-Interest-Bearing Accounts | $166,307 | $121,050 | ▼ $45,257 |
| Accounts Receivable | $21,617 | $20,104 | ▼ $1,513 |
| Total Assets | $2,621,051 | $2,868,177 | ▲ $247,126 |
| Other Assets Total | $95 | $95 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,289 | $6,941 | ▼ $2,348 |
| Total Liabilities | $9,289 | $6,941 | ▼ $2,348 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,611,762 | $2,861,236 | ▲ $249,474 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,051 | $2,868,177 | ▲ $247,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $849,830 | $273,997 | $1,123,827 |
| Land | $304,304 | - | $304,304 |
| Name | Title |
|---|---|
| Jerry Henderson | President |
| Chris Rogerson | Director |
| Daniel Mullins | Director |
| Eloise Hartmann | Director |
| Helen Civatte | Director |
| Mary Kelley | Director |
| Mary Leighton | Director |
| Matthew Young | Director |
| Molly Kelly | Director |
| Nancy Vander-shaff | Director |
| Tonya Adams | Director |
| Tripper Parham | Director |
| Leanne Avery | Secretary |
| Ursula Rusmisell | Treasurer |
| Tammy Sue Everett | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $150,904 | Broker Fair Market Value (FMV) When Received. |
| Total Noncash Contributions | 5 | $150,904 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,452 |
| Other Expenses | $228,486 |
| Total Fundraising Expense | $1,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,549 | - | - | $227,549 |
| All Other Expenses | $42,265 | - | $1,397 | $43,662 |
| Depreciation Depletion | $34,899 | - | - | $34,899 |
| Occupancy | $32,027 | - | - | $32,027 |
| Payroll Taxes | $19,903 | - | - | $19,903 |
| Other Expenses | $11,547 | - | - | $11,547 |
| Fees for Services Accounting | - | $7,916 | - | $7,916 |
| Total Functional Expenses | $466,625 | $7,916 | $1,397 | $475,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $223,627 | - | - | - |
| Total Events | $223,627 | - | - | - |
“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.”
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 | 9289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CONTROL AND CARE FOR LENOIR COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 88895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43662 |
| 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 | 166307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121050 |
| 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/ContriRptFundraisingEventAmt | 0 | 223627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20772 |
| IRS990/CYOtherExpensesAmt | 0 | 228486 |
| IRS990/CYOtherRevenueAmt | 0 | 17643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247452 |
| IRS990/CYTotalExpensesAmt | 0 | 475938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34899 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7916 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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/PersonNm | 0 | TAMMY SUE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URSULA RUSMISELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY VANDER-SHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN CIVATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRIPPER PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELOISE HARTMANN |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 223627 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 220800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30219 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 464962 |
| IRS990/GrossReceiptsAmt | 0 | 1239557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1218445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1396260 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1154134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428131 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30188 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 483957 |
| 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 | 2611762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2861236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 150904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95 |
| 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 | 67774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAILING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRAP SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11371 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2090 |
| IRS990/OtherRevenueTotalAmt | 0 | 17643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | URSULA RUSMISELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2ND CHANCES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RABIES SHOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40878 |
| IRS990/PYOtherExpensesAmt | 0 | 202950 |
| IRS990/PYOtherRevenueAmt | 0 | 9144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214320 |
| IRS990/PYTotalExpensesAmt | 0 | 417270 |
| IRS990/PYTotalRevenueAmt | 0 | 903980 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249474 |
| 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 | 128635 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2611762 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2861236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2444639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1676566 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 768073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2444639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2588466 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 849830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 273997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1123827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1154134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 223627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 223627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 223627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 223627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | BROKER FMV WHEN RECEIVED. |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 150904 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS OF SECURITIES THAT WERE RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/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 |
| 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 | 2621051 |
| IRS990/TotalAssetsEOYAmt | 0 | 2868177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2621051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2868177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533322 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1397 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2611762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2861236 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3592 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725412 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.