Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2021 • EIN 51-0185521

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.LENOIRCOUNTYSPCA.ORG
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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

1.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

5.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

8.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,527,825

Up $196,536 (+5.9%) from 2020

Net Assets

Up

$3,450,906

Up $195,831 (+6.0%) from 2020

Liabilities

Up

$76,919

Up $705 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$870,855

Up $66,212 (+8.2%) from 2020

Expenses

Up

$862,322

Up $163,596 (+23%) from 2020

Net Income

Down

$8,533

Down $97,384 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

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

Highlighted filing

2021

Assets$3,527,825
Liabilities$76,919
Net Assets$3,450,906
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

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

Highlighted filing

2021

Revenue$870,855
Expenses$862,322
Net Income$8,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,606,216
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,255,075$3,450,906▲ $195,831
Investments in Publicly Traded Securities$2,112,232$1,705,506▼ $406,726
Land, Buildings, and Equipment, Net$1,110,753$1,129,070▲ $18,317
Savings and Temporary Cash Investments$20,107$434,159▲ $414,052
Cash and Non-Interest-Bearing Accounts$83,519$241,570▲ $158,051
Accounts Receivable$4,418$17,260▲ $12,842
Prepaid Expenses and Deferred Charges$123$123→ $0
Total Assets$3,331,289$3,527,825▲ $196,536
Other Assets Total$137$137→ $0
Liabilities
Unsecured Notes Loans Payable$51,921$51,921→ $0
Accounts Payable and Accrued Expenses$24,293$24,998▲ $705
Total Liabilities$76,214$76,919▲ $705
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,255,075$3,450,906▲ $195,831
Total Liabilities and Net Assets / Fund Balance$3,331,289$3,527,825▲ $196,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824,766$389,538$1,214,304
Land$304,304-$304,304
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Daniel MullinsDirector
Jeanne KennedyDirector
Paul ChusedDirector
Randy KelleyDirector
Stevie ParkerDirector
Tonya AdamsInterim Pres
Eloise HartmannSecretary
Ursula RusmisellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,385
Program Service Revenue
$336,069
Investment Income
$48,050
Other Revenue
$18,351
All Other Contributions
$231,761
Change in Net Assets
$8,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,564
Salaries, Compensation, and Employee Benefits$337,758
Total Fundraising Expense$817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,354--$312,354
All Other Expenses$155,009-$817$155,826
Depreciation Depletion$46,991--$46,991
Fees for Services Accounting-$34,224-$34,224
Occupancy$29,089--$29,089
Other Expenses$26,767--$26,767
Payroll Taxes$25,404--$25,404
Interest-$2-$2
Total Functional Expenses$827,279$34,226$817$862,322
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$22,224---
Total Events$22,224---
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 35% controlled entity
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
Tonya Adams
Title
Interim President
Phone
2525220787
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
10

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.”

Form 990, Part IX, Line 24E

“Cost - medicine & lab sup 24,450 0 0 insurance 20,134 0 0 repairs & maintenance 19,584 0 0 sales tax 19,540 0 0 food purchases 11,440 0 0 cleaning supplies 8,812 0 0 investment expenses 7,042 0 0 vehicle expense 6,238 0 0 telephone expense 6,047 0 0 office supplies 4,330 0 0 garbage collection 4,319 0 0 cost - rabies vaccines 3,930 0 0 health certificates 2,878 0 0 misc. Supplies 2,739 0 0 animal heath - euthanasia 2,443 0 0 cat litter 2,019 0 0 misc. Expenses 1,928 0 0 exterminating 1,392 0 0 taxes & licenses 1,253 0 0 bank charges 925 0 0 costs-fundraising events 0 0 817 cost - collars & accessor 668 0 0 yard maintenance 640 0 0 advertising 531 0 0 postal services 401 0 0 new shelter 400 0 0 warehouse expenses 395 0 0 kennel supplies 222 0 0 dues & subscriptions 195 0 0 penalties 41 0 0 education expense 40 0 0 property taxes 33 0 0 total 155,009 0 817”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST - MEDICINE & LAB SUP 24,450 0 0 INSURANCE 20,134 0 0 REPAIRS & MAINTENANCE 19,584 0 0 SALES TAX 19,540 0 0 FOOD PURCHASES 11,440 0 0 CLEANING SUPPLIES 8,812 0 0 INVESTMENT EXPENSES 7,042 0 0 VEHICLE EXPENSE 6,238 0 0 TELEPHONE EXPENSE 6,047 0 0 OFFICE SUPPLIES 4,330 0 0 GARBAGE COLLECTION 4,319 0 0 COST - RABIES VACCINES 3,930 0 0 HEALTH CERTIFICATES 2,878 0 0 MISC. SUPPLIES 2,739 0 0 ANIMAL HEATH - EUTHANASIA 2,443 0 0 CAT LITTER 2,019 0 0 MISC. EXPENSES 1,928 0 0 EXTERMINATING 1,392 0 0 TAXES & LICENSES 1,253 0 0 BANK CHARGES 925 0 0 COSTS-FUNDRAISING EVENTS 0 0 817 COST - COLLARS & ACCESSOR 668 0 0 YARD MAINTENANCE 640 0 0 ADVERTISING 531 0 0 POSTAL SERVICES 401 0 0 NEW SHELTER 400 0 0 WAREHOUSE EXPENSES 395 0 0 KENNEL SUPPLIES 222 0 0 DUES & SUBSCRIPTIONS 195 0 0 PENALTIES 41 0 0 EDUCATION EXPENSE 40 0 0 PROPERTY TAXES 33 0 0 TOTAL 155,009 0 817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WebsiteAddressTxt0HTTP://WWW.LENOIRCOUNTYSPCA.ORG/
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0510185521
ReturnHeader/Filer/PhoneNum02525220787
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & WHITFIELD P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02021-10-04T15:45:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,825
Liabilities
$76,919
Net assets
$3,450,906
Revenue
$870,855
Expenses
$862,322
Net income
$8,533
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