2012-10-11T15:10:46-05:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 500 VIRGINIA BEACH VA 23452 990 2011-07-01 561590963 OUTER BANKS SPCA OUTE 2524751587 PO BOX 2477 MANTEO NC 27954 LORI DIBERNARDO 2524751587 2012-10-01 1 CARON CROUSE P00630336 7574578400 2011 2016-02-24 21:20:13Z LORI DIBERNARDO PO BOX 2477 MANTEO NC 27945 572535 0 X WWW.OBXSPCA.ORG X 1988 NC TO PROVIDE CARE AND PROTECTION OF ANIMALS, TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS, TO SHELTER AND PROVIDE HUMANE CARE TO HOMELESS ANIMALS, TO REUNITE LOST PETS WITH THEIR OWNER, TO ADOPT DOMESTIC ANIMALS IN GOOD HEALTH AND TEMPERAMENT TO SUITABLE HOMES, TO PROVIDE HUMANE EUTHANSIA FOR UNADOPTABLE ANIMALS, TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP IN OUR COMMUNITY, AND TO ENFORCE THE LAWS PERTAINING TO THE REGULATION AND HUMANE KEEPING OF ANIMALS. 9 9 19 50 0 0 422740 500855 75439 60525 2142 93 7670 9109 507991 570582 0 0 0 0 298420 364155 0 0 1278 206081 181722 504501 545877 3490 24705 347492 388042 1029 3512 346463 384530 X TO PROVIDE CARE AND PROTECTION OF ANIMALS, TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS, TO SHELTER AND PROVIDE HUMANE CARE TO HOMELESS ANIMALS, TO REUNITE LOST PETS WITH THEIR OWNER, TO ADOPT DOMESTIC ANIMIALS IN GOOD HEALTH AND TEMPERAMENT TO SUITABLE HOMES, TO PROVIDE HUMANE EUTHANASIA FOR UNADOPTABLE ANIMALS, TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP IN OUR COMMUNITY, AND TO ENFORCE THE LAWS PERTAINING OT THE REGULATION AND HUMANE KEEPING OF ANIMALS. 0 0 467956 36410 THE ORGANIZATION PROVIDED ANIMAL CONTROL OFFICERS TO PICK UP ANIMALS AND PROVIDED CARE AND SHELTERED THEM UNTIL THEY WERE RECLAIMED, ADOPTED OR EUTHANIZED. 23638 17979 THE ORGANIZATION PROVIDES A SPAY/NEUTER PROGRAM TO HELP REDUCE THE NUMBER OF UNCLAIMED ANIMALS THAT MAY NEED TO BE ADOPTED OR EUTHANIZED. 12537 7304 THE ORGANIZATION HAS AN ADOPTION PROGRAM FOR UNCLAIMED ANIMALS. THIS PROGRAM ALSO EDUCATES THE PUBLIC ON PET HEALTH AND SAFETY ISSUES. 504131 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NC X OUTER BANKS SPCA 2524751587 PO BOX 2477 MANTEO NC 27954 X DAVID RHODES 1.00 X X 0 0 0 PAUL CAGIANO 1.00 X X 0 0 0 LORI DIBERNARDO 1.00 X X 0 0 0 PENNY INGRAM 1.00 X X 0 0 0 SARAH TYLER 1.00 X 0 0 0 MARTIN PATT 1.00 X 0 0 0 JAY TAYLOR 1.00 X 0 0 0 GRAHM NORWOOD 1.00 X 0 0 0 DEB DOWTY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 360414 140441 33538 500855 SPAY/NEUTER FEES - CUS 900099 17979 17979 DARE COUNTY - LICENSES 900099 15812 15812 ADOPTION FEES 900099 7304 7304 DARE COUNTY - RECLAIM 900099 4465 4465 DARE COUNTY - BOARDING 900099 3650 3650 11315 11315 60525 93 93 3121 1953 1168 1168 OTHER INCOME 900099 7941 7941 7941 570582 61693 0 8034 322600 289159 33441 41555 36984 4571 3335 3335 954 954 10442 10442 1010 1010 12613 12613 195 195 3433 1775 1158 500 15167 15167 VETERINARIAN SERVICES 41479 41479 ANIMAL CARE & SUPPLIES 31659 31659 ANIMAL CONTROL 15658 15658 MISCELLANEOUS 14642 14528 114 31135 29173 1184 778 545877 504131 40468 1278 30988 27317 71605 91191 385 886 1492 74752 35633 28800 39119 215176 228538 37 347492 388042 921 3449 108 63 1029 3512 X 96595 117924 249868 266606 346463 384530 347492 388042 X 24705 13362 X 0 0 0 X 378213 400465 390176 422740 500855 2092449 48751 49198 52988 75439 60525 286901 2510 2100 2251 4251 3121 14233 429474 451763 445415 502430 564501 2393583 0 0 0 2393583 12981 5338 3450 2738 93 24600 12981 5338 3450 2738 93 24600 3286 3286 2549 3773 828 3738 7941 18829 445004 460874 452979 508906 572535 2440298 0.98090 0.97700 0.01010 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41817 17627 24190 32343 17414 14929 592 592 0 39119 EDWARD JONES MUTUAL FUNDS 228538 F 228538 SALES TAX PAYABLE 63 63 X 114 8392 FAIR VALUE X SUPPLIES/LITTER/TOYS ETC 64 3848 FAIR VALUE X SUPPLIES - GENERAL & OFFICE 8 2191 FAIR VALUE X OTHER GIFTS/DONATIONS 18 4835 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,362. FORM 990, PART X, LINE 27 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.