SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC

EIN: 560891732 501(c)(3) Animal-Related

RALEIGH, NC

Total Revenue
$8,082,073
Total Expenses
$7,495,332
Total Assets
$23,366,943
Net Assets
$22,204,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NC
Principal Officer
KIMBERLY JANZEN
Phone
9197722326
Tax Period
2024-07-01 to 2025-06-30

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $8.1M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $7.5M left a modest 7% surplus.

Mission

TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,266,240
Program Service Revenue $624,584
Investment Income $167,593
Other Revenue $23,656
TOTAL REVENUE $8,082,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,821,265
Fundraising Expenses $862,716
Program Expenses $5,926,827
Other Expenses $2,674,067
TOTAL EXPENSES $7,495,332

Year-over-Year Comparison

2024 2023 Change
Revenue $8,082,073 $11,626,244 -0.3%
Expenses $7,495,332 $7,251,364 +0.0%
Net Income $586,741 $4,374,880 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
97
Volunteers
478

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$176,722
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BUSBY CHAIR 1.00
Officer Director
$0 $0 $0
DAVID COATS CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
PATRICK WALSH TREASURER 1.00
Officer Director
$0 $0 $0
JILL NEWBOLD SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE D CONNELL IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
CYNTHIA BASTOS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
DANA GUZZO BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE JENKINS-FULLER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE KEESEE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA LESLIE BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX MIHAJLOV BOARD MEMBER 1.00
Director
$0 $0 $0
ARLEM MORA BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH MUSSLER BOARD MEMBER 1.00
Director
$0 $0 $0
CHAN NAMGONG BOARD MEMBER 1.00
Director
$0 $0 $0
MISSY ORR BOARD MEMBER 1.00
Director
$0 $0 $0
JODI REED BOARD MEMBER 1.00
Director
$0 $0 $0
MARIEA ROSS-ESTRADA BOARD MEMBER 1.00
Director
$0 $0 $0
MARYANNE VOLKRINGER BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY JANZEN PRESIDENT / CEO 40.00
Officer
$169,282 $7,440 $176,722
MONDAMIN LAMB VP OF DEVELOPMENT 40.00
Highest
$101,884 $7,060 $108,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,082,073 $7,495,332 $23,366,943 $586,741
2024 $11,626,244 $7,251,364 $23,208,124 $4,374,880
2024 $11,626,244 $7,251,364 $23,208,124 $4,374,880
2023 $12,721,178 $6,688,888 $18,137,216 $6,032,290
2022 $9,330,044 $5,237,730 $12,010,498 $4,092,314
2021 $7,190,412 $3,966,277 $8,102,588 $3,224,135
2020 $3,642,433 $3,472,836 $5,119,603 $169,597
2019 $3,676,683 $3,466,965 $4,271,331 $209,718
2018 $3,061,584 $3,433,284 $4,001,953 $-371,700
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