2016-10-31T09:58:03-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2015-01-01 560891732 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC SOCI 9197722326 200 PETFINDER LANE RALEIGH NC 27603 KIM JANZEN EXECUTIVE DIRECTOR 9197722326 2016-10-27 1 JOHN NORMAN P01506766 7049985200 2016-10-27 2015 2017-02-10 21:41:12Z SPCA OF WAKE COUNTY INC KIM JANZEN 200 PETFINDER LANE RALEIGH NC 27603 3477413 0 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. 20 20 52 1400 0 0 2162429 2864442 253549 297917 79211 11052 29227 106611 2524416 3280022 0 0 0 0 1396082 1475892 0 0 285800 1206857 1327524 2602939 2803416 -78523 476606 3976702 4539195 747704 846318 3228998 3692877 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 0 0 1718499 278277 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. IN 2015, THE SPCA TOOK IN OVER 3,600 HOMELESS PETS IN NEED AND PROVIDED SHELTER, SAFETY, BEHAVIOR SUPPORT, MEDICAL CARE AND ADOPTION SERVICES. 431460 10227 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. IN 2015, OVER 6,300 ANIMALS RECEIVED SPAY/NEUTER SURGERY THROUGH PROGRAMS PROVIDED BY THE SPCA. 57070 9413 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. 2207029 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 2 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DANNY WILSON BOARD PRESIDENT 1.00 X X 0 0 0 JOHN ROYAL BOARD VICE-PRESIDENT 1.00 X X 0 0 0 MELANIE REEVE BOARD TREASURER 1.00 X X 0 0 0 MISSY ORR BOARD SECRETARY 1.00 X X 0 0 0 GEETA BHAT BOARD MEMBER 1.00 X 0 0 0 KATHI BENTLEY BOARD MEMBER 1.00 X 0 0 0 ADIN BRADLEY BOARD MEMBER 1.00 X 0 0 0 MARK CARLTON BOARD MEMBER 1.00 X 0 0 0 WARREN GINTIS BOARD MEMBER 1.00 X 0 0 0 FRANK MCCANN BOARD MEMBER 1.00 X 0 0 0 KELLY MARGOLIS DAGGER BOARD MEMBER 1.00 X 0 0 0 GEORGE GHNEIM BOARD MEMBER 1.00 X 0 0 0 JILL HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 CHUCK HOWE BOARD MEMBER 1.00 X 0 0 0 SHANE JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KELLY LEE BOARD MEMBER 1.00 X 0 0 0 STEVEN PEEDIN BOARD MEMBER 1.00 X 0 0 0 DEBRA SASSER BOARD MEMBER 1.00 X 0 0 0 JAY SHARPE BOARD MEMBER 1.00 X 0 0 0 CAROL KIMBALL STAHL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY JANZEN EXECUTIVE DIRECTOR 40.00 X 96416 0 6889 KIM BEAVER DIRECTOR OF FINANCE 40.00 X 49662 0 9179 146078 0 16068 0 0 0 0 0 400116 2464326 164934 2864442 ADOPTION/RECLAIM FEES 900099 278277 278277 OTHER PROGRAM REVENUE 900099 19640 19640 297917 11052 11052 39981 0 39981 39981 39981 131492 400116 142955 -11463 -11463 130900 54436 76464 76464 INCREASE IN CSV 900099 1629 1629 1629 3280022 414362 0 1218 162146 124852 16215 21079 1313746 981182 187015 145549 12202 12202 6000 6000 96178 66117 16589 13472 113815 111978 1296 541 3664 3069 210 385 26094 25463 445 186 147631 144915 1919 797 15920 14972 873 75 SHELTER SUPPLIES AND SE 341776 341776 EVENT EXPENSES 237679 117802 19496 100381 MEDICAL/VETERINARIAN 189496 189496 MERCHANT & BANK FEES 41216 12858 28358 95853 72549 19969 3335 2803416 2207029 310587 285800 302780 954125 10000 15034 7374 15018 18559 12451 13272 4867526 1757267 3164473 3110259 408852 396472 48094 39134 3976702 4539195 101474 239102 2557 1727 588673 570724 55000 34765 747704 846318 X 3209212 3582152 9200 9200 10586 101525 3228998 3692877 3976702 4539195 476606 -12727 0 X X 0 1 X 1 0 X 2115773 1910091 1825354 2162429 2864442 10878089 369509 305078 391482 476291 297917 1840277 2485282 2215169 2216836 2638720 3162359 12718366 21277 71961 52645 154716 65356 365955 158112 133180 30760 11190 659609 992851 179389 205141 83405 165906 724965 1358806 11359560 8868 9817 7606 8457 51033 85781 8868 9817 7606 8457 51033 85781 2494150 2224986 2224442 2647177 3213392 12804147 0.88720 0.92450 0.00670 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101525 44 101569 1.00000 1 0 15102 15102 4198150 1403896 2794254 654274 353371 300903 3110259 INVESTMENTS 396472 F 396472 COPIER LEASE LIABILITY 28369 CURRENT PORTION OF LEASE LIABILITY 6396 34765 3674589 -12727 209903 197391 394567 3280022 0 3280022 3210710 209903 197391 407294 2803416 0 2803416 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 BALANCE OF THE FUND WAS APPROXIMATELY $10,600 AS OF DECEMBER 31, 2014. 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 142,955. COGS 54,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 142,955. COGS 54,436. DOG WALK 251850 232255 19595 1150 43148 FUR BALL 242181 138058 104123 4300 83630 2 37577 29803 7774 10727 531608 400116 131492 5450 137505 142955 -11463 X 24047 103674 COST X VARIOUS AUCTION ITEMS 54 61260 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. THE ORGANIZATION USES THE BANK OF ONE OF THE BOARD MEMBERS. PER THE CONFLICT OF INTEREST POLICY, THIS BOARD MEMBER EXCUSES HIMSELF FROM ANY VOTES INVOLVING THAT BANK. 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. THERE IS NO OFFICER COMPENSATION. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.