Outer Banks Spca Inc

990 • Fiscal year 2012 • EIN 56-1590963

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile WWW.OBXSPCA.ORG

PO Box 247727954

Siviq Scores

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

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$388,042

Up $40,550 (+12%) from 2011

Net Assets

$384,530

Up $38,067 (+11%) from 2011

Liabilities

$3,512

Up $2,483 (+241%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$545,877

Up $41,376 (+8.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2012

Assets$388,042

Liabilities$3,512

Net Assets$384,530

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$545,877

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 1, 2012
Return Version: 2011v1.2
Gross Receipts: $572,535

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.

Major Activities

Activity 2: The organization provides a spay/neuter program to help reduce the number of unclaimed animals that may need to be adopted or euthanized.
Activity 3: The organization has an adoption program for unclaimed animals. This program also educates the public on pet health and safety issues.

Filing and Contact Details

Filer

EIN: 56-1590963

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IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	592
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	592
IRS990ScheduleD/OtherLiabilities/Amount	0	63
IRS990ScheduleD/OtherLiabilities/Description	0	SALES TAX PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue	0	228538
IRS990ScheduleD/OtherSecurities/Description	0	EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/TotalOfAmounts	0	63
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	39119
IRS990ScheduleD/TotalOfBookValueSecurities	0	228538
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues	0	FAIR VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox	0	X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990	0	8392
IRS990ScheduleM/FoodInventory/NumberOfContributions	0	114
IRS990ScheduleM/NumberOf8283Received	0	0
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	SUPPLIES/LITTER/TOYS ETC
IRS990ScheduleM/OtherNonCashContributionsTable/Description	1	SUPPLIES - GENERAL & OFFICE
IRS990ScheduleM/OtherNonCashContributionsTable/Description	2	OTHER GIFTS/DONATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	1	FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	2	FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	1	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	2	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	3848
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	1	2191
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	2	4835
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	64
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	1	8
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	2	18
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	0
IRS990ScheduleM/ThirdPartiesUsed	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL MEMBERS OF THE GOVERNING BOARD WERE PROVIDED WITH COPIES OF THE FORM 990 RETURN PRIOR TO THE AUTHORIZATION OF ITS ELECTRONIC FILING. EACH MEMBER THEN REVIEWED THE FORM 990 AND RESOLVED ANY QUESTIONS THEY HAD ABOUT THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NET UNREALIZED GAINS ON INVESTMENTS: 13,362.
IRS990ScheduleO/GeneralExplanation/Explanation	3	IN 2011, $252,875 OF THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE BOARD DESIGNATED FOR A NEW SHELTER FACILITY AND SHELTER IMPROVEMENTS, WHILE $13,731 WAS DESIGNATED BY THIRD PARTIES. IN 2010, $239,509 OF THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE BOARD DESIGNATED FOR A NEW SHELTER FACILITY AND SHELTER IMPROVEMENTS, WHILE $10,359 WAS DESIGNATED BY THIRD PARTIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $388,042
Liabilities: $3,512
Net assets: $384,530
Revenue: -
Expenses: $545,877
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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