2019-02-01T10:31:16-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2017-07-01 560891732 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC SOCI 9197722326 200 PETFINDER LANE RALEIGH NC 27603 KIM JANZEN PRESIDENT/CEO 9197722326 2019-01-31 1 JOHN NORMAN P01506766 9197813581 67.137.57.251 2019-01-31 09:03:52 ES P E6A0C83F9AD34C566D8707BD1B63F824EA830523 CD9691E6246E35602B78F9D4F53E5FF68A98E4CC 2017 2019-02-21 02:37:17Z SPCA OF WAKE COUNTY INC KIM JANZEN 200 PETFINDER LANE RALEIGH NC 27603 3636362 0 X WWW.SPCAWAKE.ORG X 1967 NC TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION. 17 17 62 1200 0 0 922780 2631004 129587 306907 9537 34652 20364 89021 1082268 3061584 0 0 0 0 827488 1882841 0 0 336519 664964 1550443 1492452 3433284 -410184 -371700 4361171 4001953 734036 739026 3627135 3262927 TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION. 0 0 2157838 388785 SHELTERING AND ADOPTION: THE SPCA IS A MANAGED-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. BETWEEN JULY 2017 AND JUNE 2018, THE SPCA OF WAKE COUNTY TOOK IN NEARLY 3,450 HOMELESS PETS IN NEED AND PROVIDED SHELTER, SAFETY, BEHAVIOR SUPPORT, MEDICAL CARE AND ADOPTION SERVICES. 542180 8085 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. ALL ANIMALS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION FROM THE SPCA OF WAKE COUNTY. BETWEEN JULY 2017 AND JUNE 2018, OVER 6,030 ANIMALS RECEIVED SPAY/NEUTER SURGERY THROUGH PROGRAMS PROVIDED BY THE SPCA. 69155 19142 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 HELPS KEEP BELOVED PETS IN THEIR HOMES BY PROVIDING 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. 2769173 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 62 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KIM BEAVER 9197722326 200 PETFINDER LANE RALEIGH NC 27603 MISSY ORR BOARD OF DIRECTORS CHAIR 1.00 X X 0 0 0 SHANE JOHNSTON BOARD OF DIRECTORS CHAIR-E 1.00 X X 0 0 0 MELANIE REEVE BD OF DIR/IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STEVE LINDSEY BD OF DIR/TREASURER 1.00 X X 0 0 0 JOELLEN WILKES BOARD OF DIRECTORS SECRETA 1.00 X X 0 0 0 MICHELLE D CONNELL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 NATALIE COOPER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ERIC CURRAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 DANA DORROH BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 J KENNETH EDWARDS BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 GEORGE S GHNEIM BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JESSICA HOLLAND BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 HERMAN JEFFER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JOHN LANE BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ERIC LATALLADI BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 STEVEN PEEDIN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JAY SHARPE BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 KIMBERLY JANZEN PRESIDENT / CEO 40.00 X 106102 0 7392 KIM BEAVER DIRECTOR OF FINANCE 40.00 X 53906 0 10068 160008 0 17460 1 0 0 0 0 470874 2160130 212043 2631004 ADOPTION AND SURRENDER 900099 279680 279680 OTHER PROGRAM REVENUE 900099 27227 27227 306907 12318 12318 43041 0 43041 43041 43041 398120 375786 22334 22334 22334 128760 470874 150488 -21728 -21728 114568 48504 66064 66064 INCREASE IN CSV 900099 1644 1644 1644 3061584 416012 0 14568 164934 81982 77509 5443 1410230 1222884 108203 79143 185291 153495 21846 9950 122386 101385 14429 6572 18930 18930 6000 6000 122513 107918 12384 2211 110812 109473 946 393 3322 3315 5 2 22458 21915 383 160 161082 158118 2094 870 17926 17061 804 61 EVENT EXPENSES 484487 234924 20406 229157 SHELTER SUPPLIES AND SE 272263 272263 0 0 MEDICAL/VETERINARIAN 202879 202879 0 0 MERCHANT & BANK FEES 49845 17778 32067 0 77926 63783 11586 2557 3433284 2769173 327592 336519 767326 461835 13000 3551 9134 25792 36318 18656 23196 4941371 2072608 2994514 2868763 510456 547187 40876 42520 4361171 4001953 180722 225144 871 871 527529 495562 24914 17449 734036 739026 X 3514361 3148422 9819 9850 102955 104655 3627135 3262927 4361171 4001953 -371700 7492 0 X 0 1 X 1 0 X 2162429 2864442 2717747 865978 2631004 11241600 476291 297917 309893 129587 306907 1520595 2638720 3162359 3027640 995565 2937911 12762195 154716 65356 25543 21712 38722 306049 11190 11190 165906 65356 25543 21712 38722 317239 12444956 8457 51033 51452 24272 55359 190573 8457 51033 51452 24272 55359 190573 2647177 3213392 3079092 1019837 2993270 12952768 0.96080 0.95860 0.01470 0.01170 X 103574 1700 1010 979 105305 102955 826 311 518 103574 101525 1430 102955 101525 101525 0.99400 0.00600 1 0 501762 501762 3600818 1384272 2216546 188071 178668 9403 623451 489053 134398 27269 20615 6654 2868763 INVESTMENTS 547187 F 547187 COPIER LEASE LIABILITY 9173 CURRENT PORTION OF LEASE LIABILITY 8276 17449 X 3637711 7492 369643 198992 576127 3061584 0 3061584 4001919 369643 198992 568635 3433284 0 3433284 PART V, LINE 4: THE ORGANIZATION ESTABLISHED AN ENDOWMENT THROUGH THE NORTH CAROLINA COMMUNITY FOUNDATION. EACH YEAR 5% OF THE ANNUAL INTEREST EARNED, AFTER FEES, IS TO BE DISPENSED TO THE ORGANIZATION WITH THE REMAINING 95% BEING REINVESTED IN THE FUND. THE BOARD OF TRUSTEES OF THE NORTH CAROLINA COMMUNITY FOUNDATION HAS THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSES OR TO THE SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE BOARD, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED. DURING THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT DETERMINED THIS AMOUNT SHOULD NO LONGER BE RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS THE NORTH CAROLINA COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 150,488. COGS 48,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 150,488. COGS 48,504. DOG WALK 209438 197486 11952 5948 37370 FUR BALL 356549 244111 112438 4700 94341 1 33647 29277 4370 950 7179 599634 470874 128760 11598 138890 150488 -21728 X 8 111903 X FOOD AND ANIMAL CARE SUPPLIES 17973 100140 COST TO PURCHASE DIR 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE 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 EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.