Civic Intelligence

Outer Banks Spca Inc

990 • Fiscal year 2021 • EIN 56-1590963

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$47,324

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

29%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

22%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$815,068

Up $180,794 (+29%) from 2020

Net Assets

Up

$804,316

Up $238,515 (+42%) from 2020

Liabilities

Down

$10,752

Down $57,721 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$788,797

Up $141,931 (+22%) from 2020

Expenses

Up

$645,222

Up $129,266 (+25%) from 2020

Net Income

Up

$143,575

Up $12,665 (+9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$815,068
Liabilities$10,752
Net Assets$804,316
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$788,797
Expenses$645,222
Net Income$143,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$788,797
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$376,500$534,083▲ $157,583
Cash and Non-Interest-Bearing Accounts$217,179$250,091▲ $32,912
Land, Buildings, and Equipment, Net$19,701$0▼ $19,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$634,274$815,068▲ $180,794
Other Assets Total$20,894$30,894▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,400--
Accounts Payable and Accrued Expenses$2,073$10,752▲ $8,679
Total Liabilities$68,473$10,752▼ $57,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,907$773,422▲ $228,515
Net Assets With Donor Restrictions$20,894$30,894▲ $10,000
Total Net Assets Fund Balance$565,801$804,316▲ $238,515
Total Liabilities and Net Assets / Fund Balance$634,274$815,068▲ $180,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrissea RothrockExecutive DirectorFT$47,324$47,324

Board Members and Trustees

NameTitle
Mark StrausbaughPresident
Janie WaltersVice President
Amy SeylerMember
Bobbie StagerMember
Laurie AmatucciMember
Tracey SwainMember
Laura TwitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,142
Program Service Revenue
$66,100
Investment Income
$24,326
Other Revenue
$118,229
All Other Contributions
$129,420
Change in Net Assets
$143,575

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$32,422Fair Market Value (FMV)
Other Non Cash Contri Table1$28,300Fair Market Value (FMV)
Total Noncash Contributions2$60,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,797
Total Revenue per Audited Statements
$788,797
Total Revenue per Form 990
$788,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,436
Other Expenses$253,786
Total Fundraising Expense$39,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,788$45,654$35,418$306,860
All Other Expenses$55,544--$55,544
Current Officers, Directors, Trustees, and Key Employees$23,662$23,662-$47,324
Other Expenses$28,300--$28,300
Payroll Taxes$21,320$3,600$2,769$27,689
Insurance$12,794--$12,794
Office Expenses$10,269--$10,269
Advertising$6,870--$6,870
Other Employee Benefits$4,032$681$524$5,237
Pension Plan Contributions$3,331$562$433$4,326
Fees for Service Investment Mgmnt Fees-$1,782-$1,782
Fees for Services Accounting-$1,500-$1,500
Travel$77--$77
Total Functional Expenses$528,637$77,441$39,144$645,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,222
Total Expenses per Audited Statements$645,222
Total Expenses per Form 990$645,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$49,702$49,702-$49,702
Total Events$49,702$49,702-$49,702
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 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
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
Mark Strausbaugh
Title
President
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
23
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773422
IRS990/NoncashContributionsAmt060722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010269
IRS990/OfficeExpensesGrp/TotalAmt010269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020894
IRS990/OtherAssetsTotalGrp/EOYAmt030894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05237
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFSET DONATIONS IN KIND
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON-CASH EXPENSES-COUNTY
IRS990/OtherExpensesGrp/ProgramServicesAmt074840
IRS990/OtherExpensesGrp/ProgramServicesAmt132422
IRS990/OtherExpensesGrp/ProgramServicesAmt229388
IRS990/OtherExpensesGrp/ProgramServicesAmt328300
IRS990/OtherExpensesGrp/TotalAmt074840
IRS990/OtherExpensesGrp/TotalAmt132422
IRS990/OtherExpensesGrp/TotalAmt229388
IRS990/OtherExpensesGrp/TotalAmt328300
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166400
IRS990/OtherRevenueTotalAmt068527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt021320
IRS990/PayrollTaxesGrp/TotalAmt027689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03331
IRS990/PensionPlanContributionsGrp/TotalAmt04326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179972
IRS990/PYOtherRevenueAmt013301
IRS990/PYProgramServiceRevenueAmt054660
IRS990/PYRevenuesLessExpensesAmt0130910
IRS990/PYSalariesCompEmpBnftPaidAmt0335984
IRS990/PYTotalExpensesAmt0515956
IRS990/PYTotalRevenueAmt0646866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02705679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099690
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165737
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91870
IRS990ScheduleA/PublicSupportPY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal509Amt02997386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544437
IRS990ScheduleA/Total509Grp/TotalAmt02997386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03262813
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/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt0645222
IRS990ScheduleD/RevenueSubtotalAmt0788797
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/TotalExpensesPerForm990Amt0645222
IRS990ScheduleD/TotalRevenuePerForm990Amt0788797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,068
Liabilities
$10,752
Net assets
$804,316
Revenue
$788,797
Expenses
$645,222
Net income
$143,575
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