Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2022 • EIN 51-0185521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,561,505
Up $33,680 (+1.0%) from 2021
Net Assets
Up$3,532,188
Up $81,282 (+2.4%) from 2021
Liabilities
Down$29,317
Down $47,602 (-62%) from 2021
Revenue
Up$1,028,779
Up $157,924 (+18%) from 2021
Expenses
Down$670,649
Down $191,673 (-22%) from 2021
Net Income
Up$358,130
Up $349,597 (+4097%) from 2021
Animal control and care for lenoir county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,450,906 | $3,532,188 | ▲ $81,282 |
| Cash and Non-Interest-Bearing Accounts | $241,570 | $1,304,723 | ▲ $1,063,153 |
| Land, Buildings, and Equipment, Net | $1,129,070 | $1,168,816 | ▲ $39,746 |
| Investments in Publicly Traded Securities | $1,705,506 | $1,061,248 | ▼ $644,258 |
| Accounts Receivable | $17,260 | $22,120 | ▲ $4,860 |
| Savings and Temporary Cash Investments | $434,159 | $4,338 | ▼ $429,821 |
| Prepaid Expenses and Deferred Charges | $123 | $123 | → $0 |
| Total Assets | $3,527,825 | $3,561,505 | ▲ $33,680 |
| Other Assets Total | $137 | $137 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,921 | - | - |
| Accounts Payable and Accrued Expenses | $24,998 | $29,317 | ▲ $4,319 |
| Total Liabilities | $76,919 | $29,317 | ▼ $47,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,450,906 | $3,532,188 | ▲ $81,282 |
| Total Liabilities and Net Assets / Fund Balance | $3,527,825 | $3,561,505 | ▲ $33,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $864,512 | $400,102 | $1,264,614 |
| Land | $304,304 | - | $304,304 |
| Name | Title |
|---|---|
| Tonya Adams | President |
| Daniel Mullins | Director |
| Donna Henderson | Director |
| Lavonda Folwler Phd | Director |
| Randy Kelley | Director |
| Eloise Hartmann | Secretary |
| Ursula Rusmisell | Treasurer |
| Jeanne Kennedy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,541 |
| Other Expenses | $262,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,835 | - | - | $377,835 |
| All Other Expenses | $83,067 | - | - | $83,067 |
| Payroll Taxes | $30,706 | - | - | $30,706 |
| Occupancy | $27,749 | - | - | $27,749 |
| Depreciation Depletion | $27,533 | - | - | $27,533 |
| Fees for Services Accounting | - | $24,492 | - | $24,492 |
| Other Expenses | $14,388 | - | - | $14,388 |
| Total Functional Expenses | $646,157 | $24,492 | $0 | $670,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $15,249 | - | - | - |
| Total Events | $15,249 | - | - | - |
“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 8,242 0 0 investment expenses 7,988 0 0 workman's comp 7,651 0 0 garbage collection 5,689 0 0 telephone expense 5,323 0 0 bad debts 3,914 0 0 office supplies 3,746 0 0 euthanasia 3,723 0 0 costs - t-shirts & sweats 3,287 0 0 costs - fundraising event 2,933 0 0 repairs & maintenance 2,899 0 0 cleaning supplies 2,665 0 0 kennel supplies 2,386 0 0 vehicle repair & maintena 2,308 0 0 animal health - boarding 2,198 0 0 miscellaneous 2,188 0 0 general liability insuran 1,934 0 0 cat litter 1,481 0 0 medicine & lab supplies 1,253 0 0 warehouse expenses 1,134 0 0 bank charges 1,111 0 0 cost - rabie vaccines 1,068 0 0 exterminating 1,056 0 0 insurance 959 0 0 advertising 923 0 0 rescue expense 903 0 0 board insurance 798 0 0 animal health - rabies 647 0 0 postal services 589 0 0 dues & subscriptions 526 0 0 penalties 500 0 0 yard maintenance 400 0 0 education expense 350 0 0 new shelter 100 0 0 taxes & licenses 70 0 0 misc expense 50 0 0 food purchases 47 0 0 spay neuter fund - lenoir 28 0 0 total 83,067 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 | 24998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CONTROL AND CARE FOR LENOIR COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 153899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83067 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | URSULA RUSMISELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525220787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2403 PINEHURST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1304723 |
| 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 | 15249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122461 |
| IRS990/CYOtherExpensesAmt | 0 | 262108 |
| IRS990/CYOtherRevenueAmt | 0 | 85059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408541 |
| IRS990/CYTotalExpensesAmt | 0 | 670649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27533 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24492 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| 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/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/PersonNm | 0 | TONYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELOISE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAVONDA FOLWLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | URSULA RUSMISELL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15249 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49931 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 224550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49931 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 673360 |
| IRS990/GrossReceiptsAmt | 0 | 1654030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1705506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1061248 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568918 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 625251 |
| 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 | 3450906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3532188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98040 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -276848 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL HEALTH - SPAY & NE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL HEALTH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COST - MEDICINE & LAB SUP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAILING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51921 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27468 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5670 |
| IRS990/OtherRevenueTotalAmt | 0 | 85059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123 |
| IRS990/PrincipalOfficerNm | 0 | TONYA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2ND CHANCES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RABIES SHOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICINE & LAB FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48050 |
| IRS990/PYOtherExpensesAmt | 0 | 524564 |
| IRS990/PYOtherRevenueAmt | 0 | 18351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337758 |
| IRS990/PYTotalExpensesAmt | 0 | 862322 |
| IRS990/PYTotalRevenueAmt | 0 | 870855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358130 |
| 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 | 427561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3450906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3532188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2406675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1393878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2217250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2406675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2576602 |
| 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 | 304304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 864512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 400102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264614 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1168816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15249 |
| 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 8,242 0 0 INVESTMENT EXPENSES 7,988 0 0 WORKMAN'S COMP 7,651 0 0 GARBAGE COLLECTION 5,689 0 0 TELEPHONE EXPENSE 5,323 0 0 BAD DEBTS 3,914 0 0 OFFICE SUPPLIES 3,746 0 0 EUTHANASIA 3,723 0 0 COSTS - T-SHIRTS & SWEATS 3,287 0 0 COSTS - FUNDRAISING EVENT 2,933 0 0 REPAIRS & MAINTENANCE 2,899 0 0 CLEANING SUPPLIES 2,665 0 0 KENNEL SUPPLIES 2,386 0 0 VEHICLE REPAIR & MAINTENA 2,308 0 0 ANIMAL HEALTH - BOARDING 2,198 0 0 MISCELLANEOUS 2,188 0 0 GENERAL LIABILITY INSURAN 1,934 0 0 CAT LITTER 1,481 0 0 MEDICINE & LAB SUPPLIES 1,253 0 0 WAREHOUSE EXPENSES 1,134 0 0 BANK CHARGES 1,111 0 0 COST - RABIE VACCINES 1,068 0 0 EXTERMINATING 1,056 0 0 INSURANCE 959 0 0 ADVERTISING 923 0 0 RESCUE EXPENSE 903 0 0 BOARD INSURANCE 798 0 0 ANIMAL HEALTH - RABIES 647 0 0 POSTAL SERVICES 589 0 0 DUES & SUBSCRIPTIONS 526 0 0 PENALTIES 500 0 0 YARD MAINTENANCE 400 0 0 EDUCATION EXPENSE 350 0 0 NEW SHELTER 100 0 0 TAXES & LICENSES 70 0 0 MISC EXPENSE 50 0 0 FOOD PURCHASES 47 0 0 SPAY NEUTER FUND - LENOIR 28 0 0 TOTAL 83,067 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3527825 |
| IRS990/TotalAssetsEOYAmt | 0 | 3561505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3527825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3561505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393698 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3450906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3532188 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2855 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427561 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1028779 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3527825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3561505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 51921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 TRINITY LANE |
| IRS990/USAddress/CityNm | 0 | KINSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LENOIRCOUNTYSPCA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525220787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENOIR COUNTY SPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENO |
| ReturnHeader/Filer/EIN | 0 | 510185521 |
| ReturnHeader/Filer/PhoneNum | 0 | 2525220787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 285031481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561523260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITTERSON & WHITFIELD P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525232106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L WHITFIELD |
| ReturnHeader/ReturnTs | 0 | 2022-12-28T08:10:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ADAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.