2015-11-13T07:52:54-06:00 2014-12-31 200427530 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2014-01-01 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 2015-11-12 true JOHN E PARSLEY CPA CVA P00370596 3362488281 2015-11-11 2014 2016-02-25 16:41:14Z KIM JANZEN 200 PETFINDER LANE RALEIGH NC 27603 2717931 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. 22 22 36 1371 0 1825354 2162429 220173 253549 7606 79211 -17527 29227 2035606 2524416 0 0 1322373 1396082 0 246685 1371019 1206857 2693392 2602939 -657786 -78523 3973341 3976702 751230 747704 3222111 3228998 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 1530567 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. 384276 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. 50829 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. 1965672 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 4 0 36 true false false false false false false false false false false X 22 22 false false true false false false false true true false false true true true true false 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 SECRETARY 1.00 X X 0 0 0 ERIK STRUNCK VICE PRESIDE 1.00 X 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 PRESIDENT 1.00 X X 0 0 0 MATTHEW S CUNNINGHAM PRESIDENT 1.00 X X 0 0 0 JAY SHARPE INTERIM TREA 1.00 X X 0 0 0 KELLY MARGOLIS DAGGER MEMBER 1.00 X 0 0 0 GEORGE GHNEIM MEMBER 1.00 X 0 0 0 CHUCK HOWE MEMBER 1.00 X 0 0 0 MISSY ORR MEMBER 1.00 X 0 0 0 STEVEN PEEDIN MEMBER 1.00 X 0 0 0 MELANIE REEVE MEMBER 1.00 X 0 0 0 CAROL KIMBALL STAHL MEMBER 1.00 X 0 0 0 KIM JANZEN EXECUTIVE DI 40.00 X 94373 0 5310 KIM BEAVER DIRECTOR OF 40.00 X 49707 0 6147 144080 11457 false false false 467017 1695412 140072 2162429 ADOPTION/RECLAIM FEES 222788 222788 OTHER PROGRAM REVENUE 30761 30761 253549 8457 8457 38818 38818 38818 38818 70754 70754 70754 70754 58665 467017 141683 -83018 125259 51832 73427 73427 2524416 436548 8457 155537 119172 24544 11821 1240545 863044 218487 159014 5833 5833 29469 29469 170 170 136153 47599 58099 30455 121038 118822 1566 650 5060 4475 585 26047 25417 444 186 135027 132543 1755 729 13796 12889 848 59 SHELTER SUPPLIES & SERVIC 421396 421396 MEDICAL/VETERINARIAN 158237 158237 EVENT EXPENSES 74853 25119 6877 42857 MERCHANT AND BANK FEES 41293 41293 38485 36959 1197 329 2602939 1965672 390582 246685 186865 302780 10000 10000 9027 15034 19151 15018 21793 12451 4774108 1609635 3259846 3164473 420544 408852 46115 48094 3973341 3976702 101421 101474 5172 2557 614637 588673 30000 55000 751230 747704 X 3202432 3209212 9200 9200 10479 10586 3222111 3228998 3973341 3976702 -78523 -49745 135155 X false true true false X 1964483 2115773 1910091 1825354 2162429 9978130 641013 369509 305078 391482 476291 2183373 2605496 2485282 2215169 2216836 2638720 12161503 21277 71961 52645 154716 300599 245835 158112 133180 30760 11190 579077 245835 179389 205141 83405 165906 879676 11281827 7198 8868 9817 7606 8457 41946 7198 8868 9817 7606 8457 41946 2612694 2494150 2224986 2224442 2647177 12203449 0.92450 0.92800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15102 15102 4162898 1451306 2711592 596108 158329 437779 3164473 EQUITY SECURITIES 408852 F 408852 LINE OF CREDIT 55000 55000 2803341 -49745 135155 193515 278925 2524416 2524416 2796454 193515 193515 2602939 2602939 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 141,683 COST OF SALES INCLUDED NET OF REVENUE ON 990 51,832 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 141,683 COST OF SALES INCLUDED NET OF REVENUE ON 990 51,832 DOG WALK 251571 232396 19175 325 47774 FUR BALL 222770 188270 34500 4000 79628 2 51341 46351 4990 9956 525682 467017 58665 4325 137358 141683 -83018 X FOOD & ANIMAL 5 140072 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE AMENDED IN 2014. CHANGES AFFECTED MEMBERSHIPS. THERE ARE NO LONGER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL 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 THERE IS NO OFFICER COMPENSATION. COMPENSATION FOR KEY EMPLOYEES 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 THERE IS NO OFFICER COMPENSATION. COMPENSATION FOR KEY EMPLOYEES 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 990 141,683 COST OF SALES INCLUDED NET OF REVENUE ON 990 51,832 FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -141,683 COST OF SALES INCLUDED NET OF REVENUE ON 990 -51,832