Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0185521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,185,390
Up $317,213 (+11%) from 2018
Net Assets
Up$3,177,245
Up $316,009 (+11%) from 2018
Liabilities
Up$8,145
Up $1,204 (+17%) from 2018
Revenue
Up$736,223
Up $10,811 (+1.5%) from 2018
Expenses
Up$540,847
Up $64,909 (+14%) from 2018
Net Income
Down$195,376
Down $54,098 (-22%) from 2018
Animal control and care for lenoir county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,861,236 | $3,177,245 | ▲ $316,009 |
| Investments in Publicly Traded Securities | $1,396,260 | $1,831,270 | ▲ $435,010 |
| Land, Buildings, and Equipment, Net | $1,154,134 | $1,137,803 | ▼ $16,331 |
| Savings and Temporary Cash Investments | $176,534 | $123,135 | ▼ $53,399 |
| Cash and Non-Interest-Bearing Accounts | $121,050 | $87,116 | ▼ $33,934 |
| Accounts Receivable | $20,104 | $5,929 | ▼ $14,175 |
| Total Assets | $2,868,177 | $3,185,390 | ▲ $317,213 |
| Other Assets Total | $95 | $137 | ▲ $42 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,941 | $8,145 | ▲ $1,204 |
| Total Liabilities | $6,941 | $8,145 | ▲ $1,204 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,861,236 | $3,177,245 | ▲ $316,009 |
| Total Liabilities and Net Assets / Fund Balance | $2,868,177 | $3,185,390 | ▲ $317,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $833,499 | $308,650 | $1,142,149 |
| Land | $304,304 | - | $304,304 |
| Name | Title |
|---|---|
| Ann Mattson | President |
| Chris Rogerson | Director |
| Eloise Hartmann | Director |
| Helen Civatte | Director |
| Helen Mcclain-howell | Director |
| Mary Leighton | Director |
| Molly Kelly | Director |
| Nancy Vander-shaff | Director |
| Tripper Parham | Director |
| Ursula Rusmissel | Director |
| Leanne Avery | Secretary |
| Andrea Parham | Treasurer |
| Tammy Sue Everett | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,536 |
| Salaries, Compensation, and Employee Benefits | $252,311 |
| Total Fundraising Expense | $6,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,730 | - | - | $232,730 |
| All Other Expenses | $69,555 | - | $6,494 | $76,049 |
| Depreciation Depletion | $34,653 | - | - | $34,653 |
| Occupancy | $29,488 | - | - | $29,488 |
| Payroll Taxes | $19,581 | - | - | $19,581 |
| Other Expenses | $13,207 | - | - | $13,207 |
| Fees for Services Accounting | - | $7,603 | - | $7,603 |
| Total Functional Expenses | $526,750 | $7,603 | $6,494 | $540,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $139,789 | - | - | - |
| Total Events | $139,789 | - | - | - |
“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 12,436 0 0 insurance 11,312 0 0 repairs & maintenance 7,840 0 0 garbage collection 6,271 0 0 investment expenses 5,912 0 0 telephone expense 4,833 0 0 shelter makeover 3,692 0 0 fundraising expenses 0 0 3,458 office supplies 3,133 0 0 costs-fundraising events 0 0 3,036 animal rescue 2,773 0 0 bad debts 2,672 0 0 warehouse expenses 1,283 0 0 education expense 970 0 0 misc. Expenses 852 0 0 yard maintenance 790 0 0 operating equipment 789 0 0 taxes & licenses 768 0 0 exterminating 747 0 0 shipping expense 646 0 0 newsletter 406 0 0 cost - collars & accessor 392 0 0 advertising 364 0 0 dues & subscriptions 275 0 0 expenses 2nd chances 220 0 0 bank charges 179 0 0 total 69,555 0 6,494”
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 | 6941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CONTROL AND CARE FOR LENOIR COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 102478 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76049 |
| 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 | 121050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87116 |
| 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 | 139789 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97653 |
| IRS990/CYOtherExpensesAmt | 0 | 288536 |
| IRS990/CYOtherRevenueAmt | 0 | 13576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252311 |
| IRS990/CYTotalExpensesAmt | 0 | 540847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34653 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7603 |
| 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/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/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/PersonNm | 0 | TAMMY SUE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY VANDER-SHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN CIVATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN MCCLAIN-HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRIPPER PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELOISE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | URSULA RUSMISSEL |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 139789 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 220800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28414 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 254806 |
| IRS990/GrossReceiptsAmt | 0 | 962823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1396260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1831270 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1154134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1446453 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226600 |
| 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 | 2861236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3177245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28414 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29488 |
| 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 | 137 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET BILLS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13207 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAILING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1572 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1372 |
| IRS990/OtherRevenueTotalAmt | 0 | 13576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA PARHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2ND CHANCES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RABIES SHOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 533322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20772 |
| IRS990/PYOtherExpensesAmt | 0 | 228486 |
| IRS990/PYOtherRevenueAmt | 0 | 17643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247452 |
| IRS990/PYTotalExpensesAmt | 0 | 475938 |
| IRS990/PYTotalRevenueAmt | 0 | 725412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195376 |
| 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 | 203709 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2861236 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3177245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2672702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 346821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1809577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 863125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2672702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2835827 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 833499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1137803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 139789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 139789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| 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 12,436 0 0 INSURANCE 11,312 0 0 REPAIRS & MAINTENANCE 7,840 0 0 GARBAGE COLLECTION 6,271 0 0 INVESTMENT EXPENSES 5,912 0 0 TELEPHONE EXPENSE 4,833 0 0 SHELTER MAKEOVER 3,692 0 0 FUNDRAISING EXPENSES 0 0 3,458 OFFICE SUPPLIES 3,133 0 0 COSTS-FUNDRAISING EVENTS 0 0 3,036 ANIMAL RESCUE 2,773 0 0 BAD DEBTS 2,672 0 0 WAREHOUSE EXPENSES 1,283 0 0 EDUCATION EXPENSE 970 0 0 MISC. EXPENSES 852 0 0 YARD MAINTENANCE 790 0 0 OPERATING EQUIPMENT 789 0 0 TAXES & LICENSES 768 0 0 EXTERMINATING 747 0 0 SHIPPING EXPENSE 646 0 0 NEWSLETTER 406 0 0 COST - COLLARS & ACCESSOR 392 0 0 ADVERTISING 364 0 0 DUES & SUBSCRIPTIONS 275 0 0 EXPENSES 2ND CHANCES 220 0 0 BANK CHARGES 179 0 0 TOTAL 69,555 0 6,494 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2868177 |
| IRS990/TotalAssetsEOYAmt | 0 | 3185390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2868177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3185390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 463067 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2861236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3177245 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1942 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 736223 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2868177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3185390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LENOIRCOUNTYSPCA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA PARHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525220787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENOIR COUNTY SPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.