2013-08-21T11:09:35-05:00 2012-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVENUE SUITE 1000 CHARLOTTE NC 28204 990 2012-01-01 560891732 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC SOCI 9197722326 200 PETFINDER LANE RALEIGH NC 27603 MONDY LAMB 9197722326 2013-08-21 1 JANICE A RATICA P00358837 7043771678 2012 2016-02-24 21:20:13Z MONDY LAMB 200 PETFINDER LANE RALEIGH NC 27603 2301316 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. 18 18 54 1430 0 0 2115773 1910091 208975 190769 19821 16444 -31446 -13096 2313123 2104208 0 0 0 0 1329824 1286015 0 0 84211 1235080 1089484 2564904 2375499 -251781 -271291 4353766 4240843 747827 738187 3605939 3502656 X FOUNDED IN RALEIGH IN 1967, THE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) OF WAKE COUNTY IS DEDICATED TO CREATING A MORE HUMANE COMMUNITY WHERE EVERY ADOPTABLE ANIMAL HAS A HOME. EACH YEAR THE SPCA REHOMES OVER 3,000 ANIMALS THROUGH ITS INNOVATIVE ADOPTION PROGRAMS AND LOST AND FOUND EFFORTS. 0 0 1426188 180639 SHELTERING AND ADOPTION: THE SPCA OF WAKE COUNTY PROVIDES SHELTER, SAFETY AND MEDICAL CARE TO THOUSANDS OF NEEDY ANIMALS EACH YEAR. ON ANY GIVEN DAY, THE SPCA HAS 500 ANIMALS IN THEIR CARE AT ONE TIME. IN ADDITION TO PROVIDING ON-SITE VET CARE, THE SPCA MEDICAL STAFF PROVIDES RECORDS AND TESTIMONY TO ASSIST IN THE PROSECUTION OF ANIMAL CRUELTY CASES. THE SPCA IS A NO-KILL ORGANIZATION WORKING TOWARDS A NO-KILL COMMUNITY. THE SPCA PLACES AROUND 3,300 COMPANION ANIMALS IN TO NEW HOMES EACH YEAR. 538035 68155 SPAY/NEUTER: A CORE MISSION OF THE SPCA IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED BY PREVENTING THE BIRTHS OF FUTURE UNWANTED ANIMALS. THE SPCA MANDATES THAT ALL SPCA-ADOPTED ANIMALS ARE STERILIZED PRE-ADOPTION. IN ADDITION, THE SPCA'S BOLD SPAY/NEUTER INITIATIVE - THE SAVING LIVES SPAY/NEUTER ANIMAL CLINIC - WAS BUILT IN ORDER TO PREVENT TOMORROW'S ANIMALS SUFFERING TODAY BY STERILIZING MORE THAN 6,500 ANIMALS EACH YEAR AT A LOW-COST TO THE PUBLIC. 60749 7695 COMMUNITY OUTREACH PROGRAM: THE SPCA'S COMMUNTIY OUTREACH PROGRAM IS COMPRISED OF A CLUSTER OF SERVICES THAT STRIVE TO HELP ANIMALS BY HELPING PEOPLE WHO CARE FOR THEM. THE ANIMEALS PROGAM PROVIDES HOME DELIVERY OF PET FOOD TO DISABLED AND SENIOR SHUT-IN PET OWNERS. THE SPCA'S BEHAVIOR OUTREACH COUNSELS PET OWNERS EXPERIENCING PROBLEMS WITH THEIR PETS AND HELPS PROVIDE THEM WITH SOLUTIONS. THE HUMANE EDUCATION PROGRAM REACHES OUT TO CHILDREN AND ADULTS TO EQUIP THEM WITH THE UNDERSTANDING AND KNOWLEDGE TO BE MORE RESPONSIBLE PET OWNERS. 2024972 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 9 0 54 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X KIM BEAVER 9197722326 200 PETFINDER LANE RALEIGH NC 27603 KATHI BENTLEY 1.00 X 0 0 0 KEVIN T CONCANNON 1.00 X 0 0 0 KELLY L DAVIS 1.00 X 0 0 0 CALLEY GERBER 1.00 X 0 0 0 LAUREL GRON 1.00 X 0 0 0 SHANNON R JOSEPH 1.00 X 0 0 0 LAURA KNEAVEL 1.00 X 0 0 0 GERALD OWENS 1.00 X 0 0 0 MARILYN FORBES 1.00 X 0 0 0 KELLY LEE 1.00 X 0 0 0 DAVE J REYNOLDS 1.00 X 0 0 0 JOHN N ROYAL 1.00 X 0 0 0 ERIK STRUNCK 1.00 X 0 0 0 CRAIG W MITCHELL 1.00 X 0 0 0 DONNA PREIS 1.00 X 0 0 0 CINDY VOGLER 1.00 X X 0 0 0 DANNY WILSON 1.00 X X 0 0 0 MATTHEW S CUNNINGHAM 1.00 X X 0 0 0 HOPE HANCOCK 40.00 X 0 90861 5815 KIM BEAVER 40.00 X 0 47918 5815 MONDY LAMB 40.00 X 0 0 0 0 138779 11630 0 0 0 0 0 6252 478151 1425688 121688 1910091 ADOPTION/RECLAIM FEES 900099 180639 180639 OTHER PROGRAM REVENUE 900099 10130 10130 190769 9817 9817 4625 6534 4399 133 226 6401 6627 6627 65171 478151 143987 -78816 -78816 114309 48589 65720 65720 2104208 256489 0 -62372 150409 60691 80050 9668 933165 802591 72843 57731 113113 90117 15960 7036 89328 71168 12604 5556 3999 3999 13800 13800 47496 44129 2725 642 98671 96855 1283 533 53039 48229 4556 254 2033 2033 8207 7488 471 248 28259 27739 367 153 136979 134458 1781 740 34012 33386 442 184 SHELTER SUPPLIES & SERV 221698 221698 EVENT EXPENSES 205152 194970 10182 MEDICAL/VETERINARIAN/SP 162210 162210 BANK FEES 37668 37668 36261 27210 7585 1466 2375499 2024972 266316 84211 302645 326700 10000 10000 69138 6731 2941 4810 26644 24411 15586 17401 4859431 1472042 3506055 3387389 375876 420908 44881 42493 4353766 4240843 74305 97438 15587 4934 657935 635815 747827 738187 X 3552062 3477547 45685 16200 8192 8909 3605939 3502656 4353766 4240843 -271291 40181 127827 0 X X 0 1 X 1 0 X 1155174 1543041 1964483 2115773 1910091 8688562 625901 847059 641013 369509 305078 2788560 1781075 2390100 2605496 2485282 2215169 11477122 21277 71961 93238 76416 245907 158201 133180 613704 76416 245907 179478 205141 706942 10770180 33983 20169 7198 8868 9817 80035 33983 20169 7198 8868 9817 80035 18941 18941 1815058 2429210 2612694 2494150 2224986 11576098 0.93040 0.94710 0.00690 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15102 15102 4141992 1254712 2887280 702337 217330 485007 3387389 EQUITY SECURITIES 420908 F 420908 X 2464792 40181 127827 168008 2296784 -192576 -192576 2104208 2568075 192576 192576 2375499 0 2375499 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -143,987. COST OF SALES INCLUDED NET OF REVENUE ON 990 -48,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 143,987. COST OF SALES INCLUDED NET OF REVENUE ON 990 48,589. FUR BALL 223153 190338 32815 4000 76664 DOG WALK 288157 260135 28022 250 54642 1 32012 27678 4334 8431 543322 478151 65171 4250 139737 143987 -78816 X FOOD & ANIMAL SUPPLIES 12131 46398 FMV X MISCELLANEOUS GOODS 471 75290 FMV 0 0 0 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C ONCE A YEAR, EACH BOARD MEMBER IS ASKED TO SIGN A QUESTIONNAIRE DETAILING ANY TRANSACTIONS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 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 DICUSSIONS 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. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND THE TREASURER OVERSEES THE AUDIT.THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.