2024-12-20T14:42:02-05:00 2024-06-30 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2023-07-01 581674663 SPCA OF NORTHEASTERN NORTH CAROLINA SPCA 2523357724 102 ENTERPRISE DRIVE ELIZABETH CITY NC 279061772 KATHRYN HENDERSON TREASURER 2523385222 2024-12-17 true true DONNA H WINBORNE P00162772 2524828461 2024-12-18 2023 2024-10-15 13:58:12Z KATHRYN HENDERSON 1611 FORREST DRIVE ELIZABETH CITY NC 27909 648242 false X WWW.SPCAOFNENC.ORG X THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS, ABUSED, AND ABANDONED ANIMALS. THE SHELTER ALSO PROVIDES AN OPPORTUNITY FOR ADOPTION OF THESE ANIMALS 15 15 26 0 387866 519327 36202 54682 1816 6420 56008 57405 481892 637834 0 0 273436 305087 0 0 287675 318536 561111 623623 -79219 14211 1567049 1559129 438348 407894 1128701 1151235 THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS, ABUSED, AND ABANDONED ANIMALS. THE SHELTER ALSO PROVIDES AN OPPORTUNITY FOR ADOPTION OF THESE ANIMALS false false 474383 THE ORGANIZATION PROVIDES SHELTER AND MEDICAL ATTENTION FOR HOMELESS ABUSED AND ABANDONED ANIMALS. THE SHELTER ALSO PROVIDES OPPORTUNITIES FOR ADOPTION OF THESE ANIMALS. THE SPCA COLLECTS DOG TAG LICENSE FEES WHICH ARE USED TOWARD REPAIRS AND MAINTENANCE OF THE SHELTER. 113218 THE SPCA ALSO PROVIDES LOW OR NO COST FOR SPAY AND NEUTER SERVICES AND RABIES VACCINATIONS. 587601 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 1 0 26 true false false false false false false false false 15 15 false false false false false false false true true false false false false false false false false false X DOREEN WARREN 2523357724 721 GRADY STREET ELIZABETH CITY NC 27909 X LISA HARMAN-WAKEFIELD PRESIDENT X X 0 0 0 SHANNON HAYDEN VICE PRESIDE X X 0 0 0 SUZANNE OTT SECRETARY X X 0 0 0 KATHRYN HENDERSON TREASURER X X 0 0 0 BETTIE LYONS BOARD MEMBER X 0 0 0 JAN LAUTEN BOARD MEMBER X 0 0 0 ABBEY SIMMONS BOARD MEMBER X 0 0 0 TINA CRADDOCK BOARD MEMBER X 0 0 0 ANDREW HOWLE BOARD MEMBER X 0 0 0 ANN HOFFMAN BOARD MEMBER X 0 0 0 LIL MALAND BOARD MEMBER X 0 0 0 LAURIE EDWARDS BOARD MEMBER X 0 0 0 BETH WOODHOUSE BOARD MEMBER X 0 0 0 ANN TWIDDY BOARD MEMBER X 0 0 0 EMILY LEWIS BOARD MEMBER X 0 0 0 false false false 3674 9556 358126 147971 519327 SHELTER INCOME 54662 54662 RABIES CLINICS 20 20 54682 2073 2073 10000 5653 4347 4347 4347 54980 4755 50225 HEARTWORM FUND 2545 2545 SALES TAX REFUNDS 1768 1768 FEE REFUND 1167 1167 1700 1700 7180 637834 66209 2073 X 282316 269316 13000 22771 21706 1065 6702 6702 300 300 2467 2467 29118 29118 242 242 11404 11404 49176 49176 21213 21213 SUPPLIES EXPENSE 39589 39589 VET FEES & MEDICATIONS 33684 33684 VET FEES & CARE 29836 29836 GRANT AND ALLOCATION 23903 23903 70902 67051 3851 623623 587601 36022 0 9453 62750 70247 54375 1787559 399391 1442236 1388168 38659 47624 4487 3846 1967 2366 1567049 1559129 13074 3255 414677 400101 10597 4538 438348 407894 X 1128701 1151235 1128701 1151235 1567049 1559129 14211 8323 X false true true X 277204 334756 362993 387866 519327 1882146 118252 84444 147086 94269 116842 560893 395456 419200 510079 482135 636169 2443039 2443039 1941 1539 524 1816 2073 7893 1941 1539 524 1816 2073 7893 397397 420739 510603 483951 638242 2450932 0.99680 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163107 163107 1570033 355717 1214316 54419 43674 10745 1388168 PAYROLL TAXES PAYABLE 4538 4538 637834 637834 637834 623623 623623 623623 OTHER FUNDRAISE 41815 41815 4557 NO BALL BALL FU 13165 13165 198 54980 54980 4755 4755 50225 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 FORM 990, PART IX, LINE 24E SNIP GRANT EXPENSE 15,135 0 0 SPAY/NEUTER FEES 14,149 0 0 COMMUNITY SPAY/NEUTER 13,140 0 0 REPAIRS & MAINTENANCE EXP 12,010 0 0 ALTER SHELTER ANIMALS PRO 5,953 0 0 MISCELLANEOUS 0 3,495 0 HEARTWORM TREATMENT 2,843 0 0 JOB TRAINING 1,654 0 0 FERAL CAT TNR 1,321 0 0 BANK CHARGES 0 325 0 HOPE VET CARE 306 0 0 TAXES & LICENSES 243 0 0 PET RETENTION 198 0 0 DOG TRAINING 99 0 0 PAYPAL FEE 0 31 0 TOTAL 67,051 3,851 0