2014-10-08T16:12:02-05:00 2013-12-31 200427530 RIVES & ASSOCIATES LLP 702 OBERLIN RD STE 410 RALEIGH NC 27605 990 2013-01-01 560891732 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC SOCI 9197722326 200 PETFINDERS LANE RALEIGH NC 27603 KIM JANZEN EXECUTIVE DIRECTOR 9197722326 2014-08-27 true JUSTIN G BOYD CPA P01549044 9198326848 2014-10-08 2013 2015-11-30 17:44:51Z KIM JANZEN 200 PETFINDER LANE RALEIGH NC 27603 2224442 false X WWW.SPCAWAKE.ORG X 1967 NC TO PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. 18 18 38 1515 0 1910091 1825354 190769 220173 16444 7606 -13096 -17527 2104208 2035606 0 0 1286015 1322373 0 111263 1089484 1371019 2375499 2693392 -271291 -657786 4240843 3973341 738187 751230 3502656 3222111 TO PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. false false 1767774 205539 SHELTERING AND ADOPTION: THE SPCA IS A LIMITED-ADMISSION, NO-KILL ORGANIZATION COMMITTED TO PROVIDING QUALITY CARE, COMPASSION AND A SECOND CHANCE WITH A LOVING FAMILY TO THOUSANDS OF HOMELESS PETS IN WAKE AND SURROUNDING COUNTIES. THE SPCA PROVIDES SHELTER, SAFETY, BEHAVIOR SUPPORT, MEDICAL CARE AND ADOPTION SERVICES TO APPROXIMATELY 3,300 HOMELESS PETS EACH YEAR. 443831 32467 SPAY/NEUTER: A CORE MISSION OF THE SPCA IS TO REDUCE THE NUMBER OF HOMELESS ANIMALS IN OUR COMMUNITY BY PROVIDING SPAY/NEUTER SERVICES IN AND AROUND WAKE COUNTY. THE SPCA'S SAVING LIVES SPAY/NEUTER CLINIC PREVENTS FUTURE ANIMAL SUFFERING BY STERILIZING MORE THAN 6,500 ANIMALS EACH YEAR. ALL ANIMALS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION FROM THE SPCA OF WAKE COUNTY. 58706 COMMUNITY OUTREACH PROGRAM: THE SPCA'S COMMUNITY OUTREACH PROGRAM IS COMPRISED OF A CLUSTER OF SERVICES THAT STRIVE TO HELP ANIMALS BY HELPING THE PEOPLE WHO CARE FOR THEM. THE ANIMEALS PROGRAM PROVIDES HOME DELIVERY OF PET FOOD TO PEOPLE WITH DISABILITIES AND HOME-BOUND SENIORS. THE SPCA'S BEHAVIOR OUTREACH HELPS PET OWNERS EXPERIENCING BEHAVIOR PROBLEMS WITH THEIR PETS BY PROVIDING TRAINING AND OTHER POSITIVE, REWARD-BASED SOLUTIONS. THE HUMANE EDUCATION PROGRAM PROMOTES RESPONSIBLE PET CARE, COMPASSION AND RESPECT FOR ALL LIVING THINGS TO CHILDREN AND ADULTS. 2270311 true true false false false false false false false false true true 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 true false false false false false false false false true 8 0 38 true false false false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false NC X X KIM BEAVER 9197722326 200 PETFINDER LANE RALEIGH NC 27603 KATHI BENTLEY MEMBER 1.00 X 0 0 0 KEVIN T CONCANNON MEMBER 1.00 X 0 0 0 KELLY DAVIS MEMBER 1.00 X 0 0 0 CALLEY GERBER MEMBER 1.00 X 0 0 0 LAUREL GRON MEMBER 1.00 X 0 0 0 LAURA KNEAVEL SECRETARY 1.00 X X 0 0 0 KELLY LEE MEMBER 1.00 X 0 0 0 DAVE J REYNOLDS MEMBER 1.00 X 0 0 0 JOHN N ROYAL MEMBER 1.00 X 0 0 0 ERIK STRUNCK MEMBER 1.00 X 0 0 0 CRAIG W MITCHELL MEMBER 1.00 X 0 0 0 DONNA PREISS MEMBER 1.00 X 0 0 0 CINDY VOGLER TREASURER 1.00 X X 0 0 0 DANNY WILSON VICE PRESIDE 1.00 X X 0 0 0 MATTHEW S CUNNINGHAM PRESIDENT 1.00 X X 0 0 0 MONDY LAMB INTERIM EX. 40.00 X 0 66428 5115 KIM BEAVER DIRECTOR OF 40.00 X 0 49862 5115 HOPE HANCOCK EXECUTIVE DI 40.00 X 0 48421 2575 KIM JANZEN EXECUTIVE DI 40.00 X 0 12788 0 177499 12805 false false false 3265 468823 1353266 170031 1825354 ADOPTION/RECLAIM FEES 205539 205539 CRUELTY BOARDING FEES 8200 8200 OTHER PROGRAM REVENUE 6434 6434 220173 7606 7606 59624 468823 142510 -82886 111685 46326 65359 65359 2035606 285532 7606 164711 126828 26353 11530 946231 724376 148954 72901 122427 93804 19319 9304 89004 68195 14045 6764 5000 5000 22771 22771 46276 45293 801 182 119058 105369 6420 7269 42758 34553 7378 827 2272 2272 9470 7969 651 850 23228 22666 396 166 136844 134326 1779 739 43744 42939 569 236 MEDICAL/VETERINARIAN 443831 443831 SHELTER SUPPLIES & SERVIC 273972 273972 EVENT EXPENSES 107553 99849 7704 REPAIRS & MAINTENANCE 43906 43060 597 249 50336 1009 49081 246 2693392 2270311 311818 111263 326700 186865 10000 10000 6731 4810 9027 24411 19151 17401 21793 4833112 1573266 3387389 3259846 420908 420544 42493 46115 4240843 3973341 97438 101421 4934 5172 635815 614637 30000 738187 751230 X 3477547 3202432 16200 9200 8909 10479 3502656 3222111 4240843 3973341 -657786 58850 318391 X false true true false X 1543041 1964483 2115773 1910091 1825354 9358742 847059 641013 369509 305078 391482 2554141 2390100 2605496 2485282 2215169 2216836 11912883 21277 71961 52645 145883 76025 245835 158112 133180 30760 643912 76025 245835 179389 205141 83405 789795 11123088 20169 7198 8868 9817 7606 53658 20169 7198 8868 9817 7606 53658 18941 18941 2429210 2612694 2494150 2224986 2224442 11985482 0.92800 0.93040 0.00000 0.01000 X PART II, LINE 12 18,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15102 15102 4141992 1353009 2788983 676018 220257 455761 3259846 EQUITY SECURITIES 420544 F 420544 LINE OF CREDIT 30000 30000 2601683 58850 318391 377241 2224442 -188836 -188836 2035606 2882228 188836 188836 2693392 2693392 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 -46,326 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 46,326 FUR BALL 260634 220949 39685 4000 83542 DOG WALK 221823 206754 15069 325 44677 2 45990 41120 4870 9966 528447 468823 59624 4325 138185 142510 -82886 X FOOD & ANIMAL 1 170031 FMV false false false FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, THE ACCOUNTING MANAGER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE 990 WILL BE POSTED ON THE BOARD OF DIRECTORS' WEBSITE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ONCE A YEAR, EACH BOARD MEMBER IS ASKED TO SIGN A QUESTIONNAIRE DETAILING ANY TRANSACTION THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT DURING THE YEAR, THAT MEMBER WOULD EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE. THE ORGANIZATION USES THE BANK OF ONE OF THE BOARD MEMBERS. PER THE CONFLICT OF INTEREST POLICY, THIS BOARD MEMBER EXCUSES HERSELF FROM ANY VOTES ON BANKING ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PERIODICALLY REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. ADDITIONALLY, COMPENSATION SURVEYS ARE CONDUCTED AND FORMS 990 OF SIMILARLY SIZED ORGANIZATIONS ARE REVIEWED TO CONFIRM THAT COMPENSATION IS REASONABLE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S INDEPENDENT EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS PERIODICALLY REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. ADDITIONALLY, COMPENSATION SURVEYS ARE CONDUCTED AND FORMS 990 OF SIMILARLY SIZED ORGANIZATIONS ARE REVIEWED TO CONFIRM THAT COMPENSATION IS REASONABLE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S INDEPENDENT EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 46,326 FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 -46,326