Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2023 • EIN 51-0185521

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 28, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,374,710

Up $813,205 (+23%) from 2022

Net Assets

Up

$4,354,214

Up $822,026 (+23%) from 2022

Liabilities

Down

$20,496

Down $8,821 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$1,410,015

Up $381,236 (+37%) from 2022

Expenses

Down

$665,981

Down $4,668 (-0.7%) from 2022

Net Income

Up

$744,034

Up $385,904 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$4,374,710
Liabilities$20,496
Net Assets$4,354,214
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,410,015
Expenses$665,981
Net Income$744,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,366,152
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,532,188$4,354,214▲ $822,026
Land, Buildings, and Equipment, Net$1,168,816$2,892,222▲ $1,723,406
Investments in Publicly Traded Securities$1,061,248$1,011,134▼ $50,114
Cash and Non-Interest-Bearing Accounts$1,304,723$255,319▼ $1,049,404
Investments Other Securities-$200,000-
Accounts Receivable$22,120$12,711▼ $9,409
Savings and Temporary Cash Investments$4,338$3,064▼ $1,274
Prepaid Expenses and Deferred Charges$123$123→ $0
Total Assets$3,561,505$4,374,710▲ $813,205
Other Assets Total$137$137→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,317$20,130▼ $9,187
Unsecured Notes Loans Payable-$366-
Total Liabilities$29,317$20,496▼ $8,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,532,188$4,354,214▲ $822,026
Total Liabilities and Net Assets / Fund Balance$3,561,505$4,374,710▲ $813,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,587,918$427,154$3,015,072
Land$304,304-$304,304
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Tonya AdamsPresident
Daniel MullinsDirector
Donna HendersonDirector
Lavonda Fowler PhdDirector
Randy KelleyDirector
Suzanne GallaherDirector
Eloise HartmannSecretary
Ursula RusmisellTreasurer
Jeanne KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,865
Program Service Revenue
$413,327
Investment Income
$-12,626
Other Revenue
$28,449
All Other Contributions
$123,789
Change in Net Assets
$744,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,728
Other Expenses$229,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,439--$383,439
All Other Expenses$70,264--$70,264
Payroll Taxes$53,289--$53,289
Depreciation Depletion$27,055--$27,055
Occupancy$26,917--$26,917
Fees for Services Accounting-$24,541-$24,541
Other Expenses$8,866--$8,866
Total Functional Expenses$641,440$24,541$0$665,981
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$610,626---
Total Events$610,626---
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
President
Phone
2525220787
Signed
2023-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
40

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Michael L Whitfield
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

“Repairs & maintenance 6,315 0 0 costs - fundraising event 5,524 0 0 telephone expense 5,333 0 0 vehicle expense 5,100 0 0 insurance 4,682 0 0 auto insurance 4,636 0 0 garbage collection 4,599 0 0 vehicle repair & maintena 4,289 0 0 euthanasia 4,180 0 0 investment expenses 3,963 0 0 office supplies 3,560 0 0 cleaning supplies 2,920 0 0 cost - rabie vaccines 2,025 0 0 general liability insuran 1,723 0 0 animal health - boarding 1,554 0 0 cat litter 1,209 0 0 exterminating 1,200 0 0 bank charges 1,164 0 0 miscellaneous 1,042 0 0 animal health - rabies 931 0 0 board insurance 798 0 0 kennel supplies 730 0 0 yard maintenance 720 0 0 education expense 673 0 0 warehouse expenses 608 0 0 new shelter 402 0 0 postal services 300 0 0 misc. Supplies 48 0 0 taxes & licenses 45 0 0 rescue expense 27 0 0 cost - collars & accessor 26 0 0 dues & subscriptions 16 0 0 food purchases -78 0 0 total 70,264 0 0”

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020130
IRS990/AccountsReceivableGrp/BOYAmt022120
IRS990/AccountsReceivableGrp/EOYAmt012711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CONTROL AND CARE FOR LENOIR COUNTY
IRS990/AllOtherContributionsAmt0123789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070264
IRS990/AllOtherExpensesGrp/TotalAmt070264
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0URSULA RUSMISELL
IRS990/BooksInCareOfDetail/PhoneNum02525220787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 PINEHURST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01304723
IRS990/CashNonInterestBearingGrp/EOYAmt0255319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0610626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0980865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12626
IRS990/CYOtherExpensesAmt0229253
IRS990/CYOtherRevenueAmt028449
IRS990/CYProgramServiceRevenueAmt0413327
IRS990/CYRevenuesLessExpensesAmt0744034
IRS990/CYSalariesCompEmpBnftPaidAmt0436728
IRS990/CYTotalExpensesAmt0665981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01410015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027055
IRS990/DepreciationDepletionGrp/TotalAmt027055
IRS990/Desc0CARE, ADOPTION, SPAYING NEUTERING, AND CONTROL OF ANIMALS IN LENOIR COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024541
IRS990/FeesForServicesAccountingGrp/TotalAmt024541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELOISE HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVONDA FOWLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8URSULA RUSMISELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0610626
IRS990/GainOrLossGrp/OtherAmt08158
IRS990/GainOrLossGrp/SecuritiesAmt0-63907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0246450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08158
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0892230
IRS990/GrossReceiptsAmt02366152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01061248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011134
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02892222
IRS990/LandBldgEquipCostOrOtherBssAmt03319376
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0956137
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CONTROL AND CARE FOR LENOIR COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03532188
IRS990/NetAssetsOrFundBalancesEOYAmt04354214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-55749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55749
IRS990/NetUnrlzdGainsLossesInvstAmt077992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026917
IRS990/OccupancyGrp/TotalAmt026917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137
IRS990/OtherAssetsTotalGrp/EOYAmt0137
IRS990/OtherExpensesGrp/Desc0ANIMAL HEALTH - SPAY & NE
IRS990/OtherExpensesGrp/Desc1COST - MEDICINE & LAB SUP
IRS990/OtherExpensesGrp/Desc2ANIMAL HEALTH EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt037705
IRS990/OtherExpensesGrp/ProgramServicesAmt123077
IRS990/OtherExpensesGrp/ProgramServicesAmt210828
IRS990/OtherExpensesGrp/ProgramServicesAmt38866
IRS990/OtherExpensesGrp/TotalAmt037705
IRS990/OtherExpensesGrp/TotalAmt123077
IRS990/OtherExpensesGrp/TotalAmt210828
IRS990/OtherExpensesGrp/TotalAmt38866
IRS990/OtherRevenueMiscGrp/Desc0BAILING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1427
IRS990/OtherRevenueTotalAmt028449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053289
IRS990/PayrollTaxesGrp/TotalAmt053289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123
IRS990/PrincipalOfficerNm0TONYA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02ND CHANCES SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICINE & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RABIES SHOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122461
IRS990/PYOtherExpensesAmt0262108
IRS990/PYOtherRevenueAmt085059
IRS990/PYProgramServiceRevenueAmt0427561
IRS990/PYRevenuesLessExpensesAmt0358130
IRS990/PYSalariesCompEmpBnftPaidAmt0408541
IRS990/PYTotalExpensesAmt0670649
IRS990/PYTotalRevenueAmt01028779
IRS990/ReconcilationRevenueExpnssAmt0744034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03532188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04354214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01664336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt02632401
IRS990ScheduleA/SubstantialContributorsTotAmt0221817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854218
IRS990ScheduleA/TotalSupportAmt03027532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0304304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02587918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03015072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0610626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0610626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0610626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0610626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE TIME TO CARE FOR ANIMALS, RAISE AWARENESS FOR SPAY/NEUTER AND ADOPTION PROGRAMS, AND PROVIDE ASSISTANCE WITH FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 6,315 0 0 COSTS - FUNDRAISING EVENT 5,524 0 0 TELEPHONE EXPENSE 5,333 0 0 VEHICLE EXPENSE 5,100 0 0 INSURANCE 4,682 0 0 AUTO INSURANCE 4,636 0 0 GARBAGE COLLECTION 4,599 0 0 VEHICLE REPAIR & MAINTENA 4,289 0 0 EUTHANASIA 4,180 0 0 INVESTMENT EXPENSES 3,963 0 0 OFFICE SUPPLIES 3,560 0 0 CLEANING SUPPLIES 2,920 0 0 COST - RABIE VACCINES 2,025 0 0 GENERAL LIABILITY INSURAN 1,723 0 0 ANIMAL HEALTH - BOARDING 1,554 0 0 CAT LITTER 1,209 0 0 EXTERMINATING 1,200 0 0 BANK CHARGES 1,164 0 0 MISCELLANEOUS 1,042 0 0 ANIMAL HEALTH - RABIES 931 0 0 BOARD INSURANCE 798 0 0 KENNEL SUPPLIES 730 0 0 YARD MAINTENANCE 720 0 0 EDUCATION EXPENSE 673 0 0 WAREHOUSE EXPENSES 608 0 0 NEW SHELTER 402 0 0 POSTAL SERVICES 300 0 0 MISC. SUPPLIES 48 0 0 TAXES & LICENSES 45 0 0 RESCUE EXPENSE 27 0 0 COST - COLLARS & ACCESSOR 26 0 0 DUES & SUBSCRIPTIONS 16 0 0 FOOD PURCHASES -78 0 0 TOTAL 70,264 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03561505
IRS990/TotalAssetsEOYAmt04374710
IRS990/TotalAssetsGrp/BOYAmt03561505
IRS990/TotalAssetsGrp/EOYAmt04374710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980865
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029317
IRS990/TotalLiabilitiesEOYAmt020496
IRS990/TotalLiabilitiesGrp/BOYAmt029317
IRS990/TotalLiabilitiesGrp/EOYAmt020496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03532188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04354214
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06496
IRS990/TotalProgramServiceExpensesAmt0641440
IRS990/TotalProgramServiceRevenueAmt0413327
IRS990/TotalRevenueGrp/ExclusionAmt043123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410015
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03561505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04374710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 TRINITY LANE
IRS990/USAddress/CityNm0KINSTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.LENOIRCOUNTYSPCA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0510185521
ReturnHeader/Filer/PhoneNum02525220787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1481
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285031481
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WHITFIELD
ReturnHeader/ReturnTs02024-01-09T09:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,710
Liabilities
$20,496
Net assets
$4,354,214
Revenue
$1,410,015
Expenses
$665,981
Net income
$744,034
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