Civic Intelligence

Outer Banks Spca Inc

990 • Fiscal year 2022 • EIN 56-1590963

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,081,620

Up $266,552 (+33%) from 2021

Net Assets

Up

$1,066,718

Up $262,402 (+33%) from 2021

Liabilities

Up

$14,902

Up $4,150 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,103,697

Up $314,900 (+40%) from 2021

Expenses

Up

$761,482

Up $116,260 (+18%) from 2021

Net Income

Up

$342,215

Up $198,640 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,081,620
Liabilities$14,902
Net Assets$1,066,718
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,103,697
Expenses$761,482
Net Income$342,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,103,697
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
Cash and Non-Interest-Bearing Accounts$250,091$550,098▲ $300,007
Investments in Publicly Traded Securities$534,083$489,472▼ $44,611
Accounts Receivable-$500-
Prepaid Expenses and Deferred Charges-$165-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$815,068$1,081,620▲ $266,552
Other Assets Total$30,894$41,385▲ $10,491
Liabilities
Accounts Payable and Accrued Expenses$10,752$14,902▲ $4,150
Total Liabilities$10,752$14,902▲ $4,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,422$1,041,784▲ $268,362
Net Assets With Donor Restrictions$30,894$24,934▼ $5,960
Total Net Assets Fund Balance$804,316$1,066,718▲ $262,402
Total Liabilities and Net Assets / Fund Balance$815,068$1,081,620▲ $266,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Laurie AmatucciPresident
Leslie VegasVice President
Bobbie StagerMember
Christine McmasterMember
Debra JohnsonMember
Amy SeylerSecretary
Janie WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,892
Program Service Revenue
$66,200
Investment Income
$35,813
Other Revenue
$8,792
All Other Contributions
$452,709
Change in Net Assets
$342,215

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$136,185Fair Market Value (FMV)
Other Non Cash Contri Table1$13,999Fair Market Value (FMV)
Total Noncash Contributions2$150,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,697
Total Revenue per Audited Statements
$1,103,697
Total Revenue per Form 990
$1,103,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,196
Other Expenses$357,286
Total Fundraising Expense$40,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,222$48,323$37,172$371,717
All Other Expenses$31,448--$31,448
Payroll Taxes$22,429$3,787$2,913$29,129
Office Expenses$17,977--$17,977
Insurance$14,504--$14,504
Other Expenses$13,999--$13,999
Fees for Services Accounting-$6,930-$6,930
Pension Plan Contributions$2,579$436$335$3,350
Advertising$2,298--$2,298
Travel$150--$150
Fees for Services Legal-$40-$40
Total Functional Expenses$661,546$59,516$40,420$761,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,482
Total Expenses per Audited Statements$761,482
Total Expenses per Form 990$761,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,194
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 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
Laurie Amatucci
Title
President
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
7
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOR PERIOD ADJ = -$94”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0NON-CASH EXPENSES-COUNTY
IRS990/OtherExpensesGrp/Desc1VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFSET DONATIONS IN KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt0136185
IRS990/OtherExpensesGrp/ProgramServicesAmt1103274
IRS990/OtherExpensesGrp/ProgramServicesAmt230481
IRS990/OtherExpensesGrp/ProgramServicesAmt313999
IRS990/OtherExpensesGrp/TotalAmt0136185
IRS990/OtherExpensesGrp/TotalAmt1103274
IRS990/OtherExpensesGrp/TotalAmt230481
IRS990/OtherExpensesGrp/TotalAmt313999
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueTotalAmt06598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt022429
IRS990/PayrollTaxesGrp/TotalAmt029129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02579
IRS990/PensionPlanContributionsGrp/TotalAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253786
IRS990/PYOtherRevenueAmt0118229
IRS990/PYProgramServiceRevenueAmt066100
IRS990/PYRevenuesLessExpensesAmt0143575
IRS990/PYSalariesCompEmpBnftPaidAmt0391436
IRS990/PYTotalExpensesAmt0645222
IRS990/PYTotalRevenueAmt0788797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0992892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03215755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118705
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.91870
IRS990ScheduleA/PublicSupportTotal509Amt03512041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575474
IRS990ScheduleA/Total509Grp/TotalAmt03512041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03791242
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/ExpensesSubtotalAmt0761482
IRS990ScheduleD/RevenueSubtotalAmt01103697
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/TotalExpensesPerForm990Amt0761482
IRS990ScheduleD/TotalRevenuePerForm990Amt01103697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG & CAT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136185
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN COPIES OF THE FORM 990 TO READ AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ = -$94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,620
Liabilities
$14,902
Net assets
$1,066,718
Revenue
$1,103,697
Expenses
$761,482
Net income
$342,215
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