Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2018 • EIN 51-0185521

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

PO Box 1481Kinston, NC 28503-1481

(252) 522-0787

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,868,177
Liabilities$6,941
Net Assets$2,861,236

Operations Trend

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

2018

Revenue$725,412
Expenses$475,938
Net Income$249,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,239,557
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$849,830$273,997$1,123,827
Land$304,304-$304,304
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$533,322
Program Service Revenue
$153,675
Investment Income
$20,772
Other Revenue
$17,643
All Other Contributions
$88,895
Change in Net Assets
$249,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$150,904Broker Fair Market Value (FMV) When Received.
Total Noncash Contributions5$150,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$223,627---
Total Events$223,627---
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

Filer Name
Lenoir County Spca Inc
EIN
51-0185521
Phone
2525220787
Address
PO BOX 1481, KINSTON, NC 28503-1481

Signing Officer

Name
Ursula Rusmisell
Title
Treasurer
Phone
2525220787
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Rusmisell
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
7

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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Document Assets

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Filings

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