Civic Intelligence

Outer Banks Spca Inc

990 • Fiscal year 2019 • EIN 56-1590963

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.OBXSPCA.ORG
PO Box 2477Manteo, NC 27954

(252) 475-1587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$45,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$452,935

Up $16,351 (+3.7%) from 2018

Net Assets

Up

$445,818

Up $20,391 (+4.8%) from 2018

Liabilities

Down

$7,117

Down $4,040 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$649,520

Up $41,646 (+6.9%) from 2018

Expenses

Up

$632,495

Up $31,417 (+5.2%) from 2018

Net Income

Up

$17,025

Up $10,229 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,492Liabilities 2011: $1,029Net Assets 2011: $346,4632011Assets 2012: $388,042Liabilities 2012: $3,512Net Assets 2012: $384,5302012Assets 2013: $407,003Liabilities 2013: $1,510Net Assets 2013: $405,4932013Assets 2014: $432,171Liabilities 2014: $1,512Net Assets 2014: $430,6592014Assets 2015: $426,988Liabilities 2015: $17,360Net Assets 2015: $409,6282015Assets 2016: $395,644Liabilities 2016: $12,458Net Assets 2016: $383,1862016Assets 2017: $438,010Liabilities 2017: $16,463Net Assets 2017: $421,5472017Assets 2018: $436,584Liabilities 2018: $11,157Net Assets 2018: $425,4272018Assets 2019: $452,935Liabilities 2019: $7,117Net Assets 2019: $445,8182019Assets 2020: $634,274Liabilities 2020: $68,473Net Assets 2020: $565,8012020Assets 2021: $815,068Liabilities 2021: $10,752Net Assets 2021: $804,3162021Assets 2022: $1,081,620Liabilities 2022: $14,902Net Assets 2022: $1,066,7182022Assets 2023: $1,041,200Liabilities 2023: $19,908Net Assets 2023: $1,021,2922023Assets 2024: $875,541Liabilities 2024: $21,434Net Assets 2024: $854,1072024Assets 2025: $739,253Liabilities 2025: $17,062Net Assets 2025: $722,1912025

Highlighted filing

2019

Assets$452,935
Liabilities$7,117
Net Assets$445,818
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $507,991Expenses 2011: $504,501Net Income 2011: $3,4902011Expenses 2012: $545,8772012Revenue 2013: $534,093Expenses 2013: $555,801Net Income 2013: -$21,7082013Revenue 2014: $651,506Expenses 2014: $667,367Net Income 2014: -$15,8612014Revenue 2015: $584,186Expenses 2015: $608,022Net Income 2015: -$23,8362015Revenue 2016: $579,089Expenses 2016: $581,984Net Income 2016: -$2,8952016Revenue 2017: $574,441Expenses 2017: $566,705Net Income 2017: $7,7362017Revenue 2018: $607,874Expenses 2018: $601,078Net Income 2018: $6,7962018Revenue 2019: $649,520Expenses 2019: $632,495Net Income 2019: $17,0252019Revenue 2020: $646,866Expenses 2020: $515,956Net Income 2020: $130,9102020Revenue 2021: $788,797Expenses 2021: $645,222Net Income 2021: $143,5752021Revenue 2022: $1,103,697Expenses 2022: $761,482Net Income 2022: $342,2152022Revenue 2023: $857,103Expenses 2023: $931,945Net Income 2023: -$74,8422023Revenue 2024: $948,812Expenses 2024: $1,087,331Net Income 2024: -$138,5192024Revenue 2025: $888,543Expenses 2025: $1,040,020Net Income 2025: -$151,4772025

Highlighted filing

2019

Revenue$649,520
Expenses$632,495
Net Income$17,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$650,248
Mission and Program Overview

Mission

Dare county animal services, operated by the outer banks spca, provides professional and progressive animal welfare assistance to our residents. Our focus is on providing quality care, rescue, reunification, and rehabilitation to all stray, homeless, and abandoned animals in dare county. We maintain extraordinary standards and achieve exceptional results, making our organization a well respected resource for responsible pet adoption, ownership, spay/neuter awareness and assistance, education, and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,015$382,115▲ $23,100
Cash and Non-Interest-Bearing Accounts$36,292$31,916▼ $4,376
Land, Buildings, and Equipment, Net$24,893$22,269▼ $2,624
Accounts Receivable$2,999$3,254▲ $255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,584$452,935▲ $16,351
Other Assets Total$13,385$13,381▼ $4
Liabilities
Accounts Payable and Accrued Expenses$11,157$7,117▼ $4,040
Total Liabilities$11,157$7,117▼ $4,040
Net Assets / Fund Balance
Unrestricted Net Assets$402,279$422,670▲ $20,391
Permanently Rstr Net Assets$13,382$13,382→ $0
Temporarily Rstr Net Assets$9,766$9,766→ $0
Total Net Assets Fund Balance$425,427$445,818▲ $20,391
Total Liabilities and Net Assets / Fund Balance$436,584$452,935▲ $16,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,682$25,135$41,817
Equipment$5,587$25,538$31,125
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GravesExecutive DirectorFT$45,667$45,667

Board Members and Trustees

NameTitle
Bobbie StagerPresident
David RhodesMember
Janie WaltersMember
Margaret CunzioMember
Laura TwitchellSecretary
Tracey SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,880
Program Service Revenue
$48,250
Investment Income
$22,844
Other Revenue
$16,546
All Other Contributions
$129,757
Change in Net Assets
$17,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,204Fair Market Value (FMV)
Other Non Cash Contri Table1$8,626Fair Market Value (FMV)
Total Noncash Contributions2$47,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,520
Total Revenue per Audited Statements
$649,520
Total Revenue per Form 990
$649,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,478
Other Expenses$229,017
Total Fundraising Expense$40,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,120$46,562$35,817$312,499
Current Officers, Directors, Trustees, and Key Employees$22,834$22,833-$45,667
All Other Expenses$38,630--$38,630
Payroll Taxes$21,385$3,610$2,777$27,772
Other Expenses$18,344--$18,344
Insurance$16,738$803-$17,541
Other Employee Benefits$9,277$1,566$1,205$12,048
Office Expenses$7,303--$7,303
Pension Plan Contributions$4,229$714$549$5,492
Advertising$3,919--$3,919
Depreciation Depletion$2,626--$2,626
Travel$1,576--$1,576
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$514,559$77,588$40,348$632,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,495
Total Expenses per Audited Statements$632,495
Total Expenses per Form 990$632,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is given copies of the form 990 to read and approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Outer Banks Spca Inc
EIN
56-1590963
Phone
2524751587
Address
PO BOX 2477, MANTEO, NC 27954

Signing Officer

Name
Bobbie Stager
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
50

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and programs in order to fullfilL the mission of OUTER BANKS SPCA, INC.”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013385
IRS990/OtherAssetsTotalGrp/EOYAmt013381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012048
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFSET DONATIONS IN KIND
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt080170
IRS990/OtherExpensesGrp/ProgramServicesAmt136450
IRS990/OtherExpensesGrp/ProgramServicesAmt220958
IRS990/OtherExpensesGrp/ProgramServicesAmt318344
IRS990/OtherExpensesGrp/TotalAmt080170
IRS990/OtherExpensesGrp/TotalAmt136450
IRS990/OtherExpensesGrp/TotalAmt220958
IRS990/OtherExpensesGrp/TotalAmt318344
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11142
IRS990/OtherRevenueTotalAmt013274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03610
IRS990/PayrollTaxesGrp/ProgramServicesAmt021385
IRS990/PayrollTaxesGrp/TotalAmt027772
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04229
IRS990/PensionPlanContributionsGrp/TotalAmt05492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221129
IRS990/PYOtherRevenueAmt09140
IRS990/PYProgramServiceRevenueAmt061076
IRS990/PYRevenuesLessExpensesAmt06796
IRS990/PYSalariesCompEmpBnftPaidAmt0379949
IRS990/PYTotalExpensesAmt0601078
IRS990/PYTotalRevenueAmt0607874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02542115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081475
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt02840614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564471
IRS990ScheduleA/Total509Grp/TotalAmt02840614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02990425
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/EquipmentGrp/BookValueAmt05587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031125
IRS990ScheduleD/ExpensesSubtotalAmt0632495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041817
IRS990ScheduleD/RevenueSubtotalAmt0649520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the operations and programs in order to fullfilL the mission of OUTER BANKS SPCA, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022269
IRS990ScheduleD/TotalExpensesPerForm990Amt0632495
IRS990ScheduleD/TotalRevenuePerForm990Amt0649520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY EXPENSES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,935
Liabilities
$7,117
Net assets
$445,818
Revenue
$649,520
Expenses
$632,495
Net income
$17,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.89$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.95$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.58$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.65$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.55
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.51$0.50$0.00