Nonprofit · EIN 58-1674663
SPCA OF NORTHEASTERN NORTH CAROLINA INC
Tax-exempt · ELIZABETH CTY, NC 27906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $836,555 | $586,954 | $249,601 | $1,816,198 | $407,732 | $1,408,466 |
| June 30, 2024 | 990 | $637,834 | $623,623 | $14,211 | $1,559,129 | $407,894 | $1,151,235 |
| June 30, 2023 | 990 | $481,892 | $561,111 | -$79,219 | $1,567,049 | $438,348 | $1,128,701 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $738,805
- of which government grants
- $322,500
- Membership dues
- $11,043
- Program service revenue
- $44,615
- Investment income
- $5,274
- Net gain from sales of assets
- $597
- Net income from fundraising events
- $39,627
- Other revenue
- $47,861
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $247,442
- Salaries, compensation and benefits (total)
- $267,767
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $29,671
- Travel
- $178
- Depreciation
- $50,868
- Program services (functional)
- $549,856
- Management and general (functional)
- $37,098
Balance sheet and other
- Total assets, start of year
- $1,559,129
- Total assets, end of year
- $1,816,198
- Total liabilities, end of year
- $407,732
- Net assets, end of year
- $1,408,466
- Land, buildings and equipment
- $1,440,901
- Publicly traded securities
- $68,894
- Net assets without donor restrictions
- $1,408,466
- Gross receipts
- $839,249
- Employees
- 15
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HENDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| SHANNON HAYDEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUZANNE OTT | SECRETARY Trustee or director, Officer | – | $0 |
| STACY ANDERSON | BOARD MEMBER Trustee or director | – | $0 |
| CATRINA GOODMAN | BOARD MEMBER Trustee or director | – | $0 |
| ABBEY SIMMONS | BOARD MEMBER Trustee or director | – | $0 |
| KIM ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HOWLE | BOARD MEMBER Trustee or director | – | $0 |
| JANE EDMONDSON-CAMPBELL | BOARD MEMBER Trustee or director | – | $0 |
| LIL MALAND | BOARD MEMBER Trustee or director | – | $0 |
| LAURIE EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| BETH WOODHOUSE | BOARD MEMBER Trustee or director | – | $0 |
| ANN TWIDDY | BOARD MEMBER Trustee or director | – | $0 |
| EMILY LEWIS | BOARD MEMBER Trustee or director | – | $0 |
| KARINA KAKAREKA | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HARMAN-WAKEFIELD | PRESIDENT Trustee or director, Officer | – | $0 |
| SHANNON HAYDEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUZANNE OTT | SECRETARY Trustee or director, Officer | – | $0 |
| KATHRYN HENDERSON | TREASURER Trustee or director, Officer | – | $0 |
| BETTIE LYONS | BOARD MEMBER Trustee or director | – | $0 |
| JAN LAUTEN | BOARD MEMBER Trustee or director | – | $0 |
| ABBEY SIMMONS | BOARD MEMBER Trustee or director | – | $0 |
| TINA CRADDOCK | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HOWLE | BOARD MEMBER Trustee or director | – | $0 |
| ANN HOFFMAN | BOARD MEMBER Trustee or director | – | $0 |
| LIL MALAND | BOARD MEMBER Trustee or director | – | $0 |
| LAURIE EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| BETH WOODHOUSE | BOARD MEMBER Trustee or director | – | $0 |
| ANN TWIDDY | BOARD MEMBER Trustee or director | – | $0 |
| EMILY LEWIS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HARMAN-WAKEFIELD | PRESIDENT Trustee or director, Officer | – | $0 |
| SHANNON HAYDEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUZANNE OTT | SECRETARY Trustee or director, Officer | – | $0 |
| KATHRYN HENDERSON | TREASURER Trustee or director, Officer | – | $0 |
| BETTIE LYONS | BOARD MEMBER Trustee or director | – | $0 |
| JAN LAUTEN | BOARD MEMBER Trustee or director | – | $0 |
| ABBEY SIMMONS | BOARD MEMBER Trustee or director | – | $0 |
| TINA CRADDOCK | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HOWLE | BOARD MEMBER Trustee or director | – | $0 |
| LIL MALAND | BOARD MEMBER Trustee or director | – | $0 |
| LAURIE EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3233, ELIZABETH CTY, NC 27906-3233
- Principal officer (990 for 2024)
- KATHRYN HENDERSON, 1611 FORREST DRIVE, ELIZABETH CITY, NC 27909
- Signed the 990
- KATHRYN HENDERSON, PRESIDENT
- Phone
- (252) 335-7724
- Website
- WWW.SPCAOFNENC.ORG
- Return prepared by
- DONNA H WINBORNE CPA PC
Mission
THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS, ABUSED, AND ABANDONED ANIMALS. THE SHELTER ALSO PROVIDES AN OPPORTUNITY FOR ADOPTION OF THESE ANIMALS
Program accomplishments
- THE ORGANIZATION PROVIDES SHELTER AND MEDICAL ATTENTION FOR HOMELESS ABUSED AND ABANDONED ANIMALS. THE SHELTER ALSO PROVIDES OPPORTUNITIES FOR ADOPTION OF THESE ANIMALS.Expenses $475,113
- THE SPCA COLLECTS DOG TAG LICENSE FEES WHICH ARE USED TOWARD REPAIRS AND MAINTENANCE OF THE SHELTER.
- THE SPCA ALSO PROVIDES LOW OR NO COST FOR SPAY AND NEUTER SERVICES AND RABIES VACCINATIONS.Expenses $74,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1674663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,816,198
- Income (IRS master file)
- $839,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $836,555 | $586,954 | $1,816,198 | IRS |
| 990 | June 2024 | $637,834 | $623,623 | $1,559,129 | XML |
| 990 | June 2023 | $481,892 | $561,111 | $1,567,049 | XML |
| 990 | June 2022 | $508,022 | $490,401 | $1,662,780 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1674663).
Questions about SPCA OF NORTHEASTERN NORTH CAROLINA INC
- What is the EIN of SPCA OF NORTHEASTERN NORTH CAROLINA INC?
- The employer identification number (EIN) of SPCA OF NORTHEASTERN NORTH CAROLINA INC is 58-1674663.
- Is SPCA OF NORTHEASTERN NORTH CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SPCA OF NORTHEASTERN NORTH CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPCA OF NORTHEASTERN NORTH CAROLINA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPCA OF NORTHEASTERN NORTH CAROLINA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPCA OF NORTHEASTERN NORTH CAROLINA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPCA OF NORTHEASTERN NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 names KATHRYN HENDERSON.
- Who are the officers and directors of SPCA OF NORTHEASTERN NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SPCA OF NORTHEASTERN NORTH CAROLINA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $836,555, expenses of $586,954 and total assets of $1,816,198 at year end.
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