Civic Intelligence

Spca of Northeastern North Carolina

EIN 58-1674663 • 501(c)3 • Elizabeth City, NC

Profile

The organization provides shelter for homeless, abused, and abandoned animals. The shelter also provides an opportunity for adoption of these animals

102 Enterprise DriveElizabeth City, NC 27906-1772

www.spcaofnenc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,816,198

Up $153,418 (+9.2%) from 2022

Liabilities

Down

$407,732

Down $52,703 (-11%) from 2022

Net Assets

Up

$1,408,466

Up $206,121 (+17%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$836,555

Up $328,533 (+65%) from 2022

Expenses

Up

$586,954

Up $96,553 (+20%) from 2022

Net Income

Up

$249,601

Up $231,980 (+1316%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $608,304Liabilities 2013: $22,644Net Assets 2013: $585,6602013Assets 2014: $746,240Liabilities 2014: $9,908Net Assets 2014: $736,3322014Assets 2015: $779,538Liabilities 2015: $4,538Net Assets 2015: $775,0002015Assets 2016: $1,737,802Liabilities 2016: $933,076Net Assets 2016: $804,7262016Assets 2017: $1,797,212Liabilities 2017: $913,356Net Assets 2017: $883,8562017Assets 2018: $2,024,258Liabilities 2018: $886,302Net Assets 2018: $1,137,9562018Assets 2019: $1,669,047Liabilities 2019: $515,123Net Assets 2019: $1,153,9242019Assets 2020: $1,663,519Liabilities 2020: $499,539Net Assets 2020: $1,163,9802020Assets 2021: $1,675,722Liabilities 2021: $485,084Net Assets 2021: $1,190,6382021Assets 2022: $1,662,780Liabilities 2022: $460,435Net Assets 2022: $1,202,3452022Assets 2025: $1,816,198Liabilities 2025: $407,732Net Assets 2025: $1,408,4662025

Highlighted filing

2025

Assets$1,816,198
Liabilities$407,732
Net Assets$1,408,466
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2013: $347,8882013Revenue 2014: $455,916Expenses 2014: $305,244Net Income 2014: $150,6722014Revenue 2015: $358,640Expenses 2015: $319,972Net Income 2015: $38,6682015Revenue 2016: $348,819Expenses 2016: $319,093Net Income 2016: $29,7262016Revenue 2017: $444,578Expenses 2017: $365,448Net Income 2017: $79,1302017Revenue 2018: $630,379Expenses 2018: $377,116Net Income 2018: $253,2632018Revenue 2019: $428,745Expenses 2019: $414,980Net Income 2019: $13,7652019Revenue 2020: $396,418Expenses 2020: $387,476Net Income 2020: $8,9422020Revenue 2021: $419,816Expenses 2021: $404,332Net Income 2021: $15,4842021Revenue 2022: $508,022Expenses 2022: $490,401Net Income 2022: $17,6212022Revenue 2025: $836,555Expenses 2025: $586,954Net Income 2025: $249,6012025

Highlighted filing

2025

Revenue$836,555
Expenses$586,954
Net Income$249,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,816,198
Liabilities
$407,732
Net assets
$1,408,466
Revenue
$836,555
Expenses
$586,954
Net income
$249,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.41$1.41$0.84$0.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.46$1.20$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.49$1.19$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.50$1.16$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.52$1.15$0.43$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.89$1.14$0.63$0.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.91$0.88$0.44$0.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.93$0.80$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.46$0.31$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$839,249
Mission and Program Overview

Mission

The organization provides shelter for homeless, abused, and abandoned animals. The shelter also provides an opportunity for adoption of these animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,168$1,440,901▲ $52,733
Savings and Temporary Cash Investments$54,375$192,382▲ $138,007
Cash and Non-Interest-Bearing Accounts$62,750$109,362▲ $46,612
Investments in Publicly Traded Securities$47,624$68,894▲ $21,270
Intangible Assets$3,846$3,205▼ $641
Total Assets$1,559,129$1,816,198▲ $257,069
Other Assets Total$2,366$1,454▼ $912
Liabilities
Unsecured Notes Loans Payable$400,101$385,124▼ $14,977
Accounts Payable and Accrued Expenses$3,255$21,091▲ $17,836
Other Liabilities$4,538$1,517▼ $3,021
Total Liabilities$407,894$407,732▼ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,235$1,408,466▲ $257,231
Total Net Assets Fund Balance$1,151,235$1,408,466▲ $257,231
Total Liabilities and Net Assets / Fund Balance$1,559,129$1,816,198▲ $257,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,974$399,070$1,640,044
Land$163,107-$163,107
Equipment$36,820$46,549$83,369
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kathryn HendersonPresident
Abbey SimmonsBoard Member
Andrew HowleBoard Member
Ann TwiddyBoard Member
Beth WoodhouseBoard Member
Catrina GoodmanBoard Member
Emily LewisBoard Member
Jane Edmondson-campbellBoard Member
Karina KakarekaBoard Member
Kim RobinsonBoard Member
Laurie EdwardsBoard Member
Lil MalandBoard Member
Stacy AndersonBoard Member
Suzanne OttSecretary
Shannon HaydenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$738,805
Program Service Revenue
$44,615
Investment Income
$5,274
Other Revenue
$47,861
All Other Contributions
$401,105
Change in Net Assets
$249,601

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 Amount
Other Non Cash Contri Table1$25,073
Total Noncash Contributions1$25,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,555
Total Revenue per Audited Statements
$836,555
Total Revenue per Form 990
$836,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,187
Salaries, Compensation, and Employee Benefits$267,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,442$13,000-$247,442
Depreciation Depletion$50,868--$50,868
All Other Expenses$33,287$5,031-$38,318
Occupancy$29,671--$29,671
Insurance$26,725--$26,725
Other Expenses$23,528--$23,528
Payroll Taxes$19,260$1,065-$20,325
Interest-$11,002-$11,002
Fees for Services Accounting-$7,000-$7,000
Advertising$2,422--$2,422
Office Expenses$2,121--$2,121
Travel$178--$178
Total Functional Expenses$549,856$37,098$0$586,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,954
Total Expenses per Audited Statements$586,954
Total Expenses per Form 990$586,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,321
Fundraising Direct Expenses$2,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$26,731$26,731$2,480$24,251
No Ball Ball Fu$15,590$15,590$214$15,376
Total Events$42,321$42,321$2,694$39,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spca of Northeastern North Carolina
EIN
58-1674663
Phone
2523357724
Address
102 ENTERPRISE DRIVE, ELIZABETH CITY, NC 27906-1772

Signing Officer

Name
Kathryn Henderson
Title
President
Phone
2523385222
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Henderson
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Raw XML AppendixShowing 400 of 470 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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