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      <ActivityOrMissionDesc>SPCA TAMPA BAY IS A 501(C)(3) NONPROFIT ORGANIZATION THAT TRANSFORMS THE LIVES OF ANIMALS THROUGH PASSIONATE COLLABORATION WITH ITS COMMUNITY. IT OPERATES PINELLAS COUNTY'S ONLY NONPROFIT FOR-ALL ANIMAL SHELTER THAT ASSISTS ALL ANIMALS IN NEED, REGARDLESS OF SPECIES OR CIRCUMSTANCE, AT ITS 10-ACRE CAMPUS IN LARGO. IT ALSO OPERATES A FULL-SERVICE VETERINARY HOSPITAL IN ST. PETERSBURG THAT IS OPEN TO ALL PET OWNERS AND PROVIDES PETS WITH A LIFETIME OF HIGH-QUALITY CARE INCLUDING DENTAL AND SURGICAL PROCEDURES, DIAGNOSTIC TESTING, ANNUAL EXAMS, VACCINES AND SPAY/NEUTER. FOUNDED IN 1940, SPCA TAMPA BAY HAS CARED FOR MILLIONS OF HOMELESS, SURRENDERED, AND INJURED ANIMALS. FOR MORE INFORMATION: SPCATAMPABAY.ORG.</ActivityOrMissionDesc>
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      <Desc>SPCA TAMPA BAY ACCEPTS ALL PETS SURRENDERED BY THEIR OWNERS AND INJURED WILDLIFE IN PINELLAS COUNTY, FLORIDA. AS THE LARGEST PRIVATE OPEN-ADMISSION ANIMAL SHELTER IN PINELLAS COUNTY, SPCA TAMPA BAY ACCEPTS ANY ANIMAL REGARDLESS OF SPECIES, BREED, TEMPERAMENT OR SIZE, AND IT IS THE ONLY PINELLAS COUNTY SHELTER CONSISTENTLY ACCEPTING SICK OR INJURED WILDLIFE. ANIMALS RECEIVE IMMUNIZATIONS, MEDICAL CARE, BEHAVIOR TRAINING AND ENRICHMENT, AND LOVING CARE WHILE THEY LIVE AT OUR SHELTER.(CONTINUED ON SCHEDULE O)SPCA TAMPA BAY CARES FOR MORE THAN 8,000 ANIMALS THAT ARE ADMITTED EACH YEAR, AND WORKS TO MATCH FAMILIES WITH A NEW PET. ADOPTION COUNSELORS AT SPCA TAMPA BAY FOCUS HEAVILY ON MATCHMAKING SO FAMILIES EXPERIENCE A SUCCESSFUL PET ADOPTION AND PETS GAIN A HOME WHERE THEY WILL THRIVE. IT ALSO PROVIDES SUPPORT FOR ADOPTING FAMILIES WITH SERVICES SUCH AS TRAINING CLASSES THROUGH NEW DAWN ANIMAL BEHAVIOR CENTER AND A FREE BEHAVIOR HELP LINE TO ASSIST NEW FAMILIES WITH THE ADDITION OF A NEW PET WELL AFTER THE ADOPTION.ADDITIONAL COMMUNITY SERVICES INCLUDE TRANSPORT FOR SICK OR INJURED ANIMALS, PEBBLE'S FOOD BANK, OTHER COMMUNITY OUTREACH PROGRAMS.</Desc>
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        <Desc>SINCE 2016, THE SPCA TAMPA BAY VETERINARY CENTER REALIZED THE AGENCY'S OVERALL MISSION OF PASSIONATE COLLABORATION WITH THE COMMUNITY THAT TRANSFORMS THE LIVES OF ANIMALS BY OFFERING ESSENTIAL VETERINARY SERVICES TO KEEP PETS HEALTHY AND IN THEIR HOMES. THROUGH ITS INNOVATIVE, ACCESSIBLE FACILITY, THE VETERINARY CENTER PROVIDED 8,311 EXAMS AND 14,770 VACCINATIONS TO KEEP ANIMALS SAFE AND HEALTHY. MORE THAN 4,100 ANIMALS WERE GIVEN CRITICAL PARASITE PREVENTION TESTING AND OVER 6,100 ANIMALS RECEIVED PREVENTATIVES OR TREATMENT FOR PARASITES. PERMANENT PET IDENTIFICATION IN THE FORM OF MICROCHIPPING WAS COMPLETED FOR 1,350 PETS. THESE SERVICES ARE COMPLEMENTED BY A FULL RANGE OF DIAGNOSTIC AND TREATMENT PROGRAMS AVAILABLE TO SUPPORT A LIFETIME OF CARE FOR PETS. (CONTINUED ON SCHEDULE O)WITH MORE THAN 20,000 ANIMALS FACING HOMELESSNESS IN PINELLAS COUNTY EACH YEAR, THE VETERINARY CENTER'S LOW-COST, HIGH QUALITY HIGH VOLUME SPAY AND NEUTER PROGRAM IS CRITICAL TO STEMMING THE FLOW OF ANIMALS COMING INTO LOCAL SHELTERS. THROUGH THIS PROGRAM 3,124 CATS AND DOGS WERE SPAYED OR NEUTERED AND OFTEN VACCINATED IN 2019 WITH OVER 660 FUNDED BY A GRANT. NOT ONLY WILL THIS ELIMINATE THE POTENTIAL FOR THOUSANDS OF KITTENS AND PUPPIES TO BE BORN, BUT THE STERILIZATION PROCEDURE CAN LEAD TO A LONGER, HEALTHIER LIFE FOR THE ANIMALS.THE VETERINARY CENTER ALSO PROVIDED SERVICES TO LOW INCOME CLIENTS BASED ON ABILITY TO PAY WITH DISCOUNTS OF 25-100% UNDER ITS CALDWELL KEEPING FAMILIES TOGETHER (CKFT) FUND. THE CKFT IS DESIGNED TO KEEP ANIMALS IN THEIR LOVING HOMES RATHER THAN BEING SURRENDERED DUE TO INABILITY TO AFFORD NECESSARY SERVICES. SERVICES WERE PROVIDED FREE TO 328 RECENTLY ADOPTED PETS FROM SPCA TAMPA BAY AND OTHER LOCAL SHELTERS. AN EARLY VETERINARY RELATIONSHIP LEADS TO A SUCCESSFUL LIFETIME HOME WITH THE ADOPTERS. LOCAL 501(C)(3) ANIMAL RESCUE ORGANIZATIONS RECEIVED SERVICES FOR 266 PETS AT A DISCOUNT AND EXTRAORDINARY MEDICAL SERVICES WERE PROVIDED TO 37 SPCA TAMPA BAY SHELTER ANIMALS IN PREPARATION FOR ADOPTION.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SIMONE B DELOACH</PersonNm>
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        <PersonNm>RICK FLOWERS</PersonNm>
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        <PersonNm>ANDY GAUNCE</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK MARTUKOVICH</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN VAN SLYKE</PersonNm>
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        <PersonNm>MICHELE EGERTER</PersonNm>
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        <PersonNm>JESSICA R EILERMAN</PersonNm>
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        <PersonNm>AMY MAGUIRE</PersonNm>
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        <PersonNm>KIRSTEN DODSON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <ContractorCompensationGrp>
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          <USAddress>
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        <RelatedOrExemptFuncIncomeAmt>2505</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>11563</RelatedOrExemptFuncIncomeAmt>
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        <ManagementAndGeneralAmt>3041</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>18850</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>22252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1898</ManagementAndGeneralAmt>
        <FundraisingAmt>3574</FundraisingAmt>
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        <ProgramServicesAmt>126348</ProgramServicesAmt>
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        <ProgramServicesAmt>670793</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>4751</FundraisingAmt>
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        <CurrentTaxYearMinus4YearsAmt>119203</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>107363</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126881</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>152394</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171655</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>14016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>494</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>14510</TotalAmt>
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      <TotalSupportAmt>20142136</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>8504606</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.68560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>1</PublicationsOrBroadcastInd>
      <PublicationsOrBroadcastAmt>5077</PublicationsOrBroadcastAmt>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>1</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>2395</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>4750</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>12222</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOBBYING ACTIVITIES DURING THE YEAR INCLUDE EFFORTS REGARDING: (1) VETERINARY CRUELTY REPORTING STATUTE; (2) SOCIALLY CONSCIOUS ANIMAL SHELTERING BILL; AND (3) PET LEASING BILL. THE ORGANIZATION PAID A LOBBYIST AND THE CEO MET WITH STATE LEGISLATORS REGARDING THESE ANIMAL WELFARE BILLS AND STATUTES.</ExplanationTxt>
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        <InvestmentEarningsOrLossesAmt>320364</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>22511</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>4675123</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>295796</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>17869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>4389906</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>21918</AdministrativeExpensesAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>338062</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>4014926</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>719315</DepreciationAmt>
        <BookValueAmt>274911</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32234</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>702</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OBLIGATION UNDER GIFT ANNUITIES</Desc>
        <Amt>141698</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>35202</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>176900</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5816305</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>576908</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>18788</OtherRevenueAmt>
      <RevenueNotReportedAmt>595696</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5220609</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>913610</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>6989944</TotExpnsEtcAuditedFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOCIETY'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. INCLUDED IN THE ENDOWMENTS IS AN OPERATING RESERVE DESIGNATED BY THE BOARD IN THE AMOUNT OF $5,706,061.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOCIETY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE SOCIETY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SOCIETY IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE SOCIETY HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - TR 18,788.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 854,101. LOSS ON DISPOSAL OF EQUIPMENT -1,492. NONCASH CONTRIBUTIONS 22,785.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITE OFF OF UNCOLLECTIBLE PLEDGES 50,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>NONCASH CONTRIBUTIONS 22,785.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTS XI &amp; XII - RECONCILIATION OF INCOME AND EXPENSES:</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTS XI AND XII ARE NOT REQUIRED TO BE COMPLETED AS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED, RATHER THAN AUDITED. THE ORGANIZATION HAS ELECTED TO PROVIDE A RECONCILATION OF INCOME AND EXPENSES PER THE REVIEWED FINACIAL STATEMENTS TO FORM 990.</ExplanationTxt>
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      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
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      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
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          <BusinessNameLine1Txt>VERITUS GROUP LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>838 EAST HIGH ST 292</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40502</ZIPCd>
        </USAddress>
        <ActivityTxt>MANAGE MAJOR GIFT AND MID-LEVEL DONOR PROGRAM</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
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      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>TRUESENSE MARKETING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>MAILING SERVICES OF PITTSBURGH PO</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15264</ZIPCd>
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      <FundraiserActivityInfoGrp>
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          <BusinessNameLine1Txt>LORING STERNBERG &amp; ASSOCIATES</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>7557 HOOVER RD</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46260</ZIPCd>
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        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>10003</RetainedByContractorAmt>
        <NetToOrganizationAmt>-10003</NetToOrganizationAmt>
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        <EntertainmentEvent1Amt>7000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>31781</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PETWALK</Event2Nm>
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        <CharitableContriEvent2Amt>4005</CharitableContriEvent2Amt>
        <NonCashPrizesEvent2Amt>275</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>300</RentFacilityCostsEvent2Amt>
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        <RentFcltyCostsTotalEventsAmt>6760</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>68363</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>33443</OthDirectExpnssTotalEventsAmt>
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        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V)</FormAndLineReferenceDesc>
        <ExplanationTxt>VERITUS GROUP, LLC WAS ENGAGED TO DEVELOP THE STRUCTURE FOR AND MANAGE THE MAJOR GIFT AND MID-LEVEL DONOR PROGRAMS. VERITUS CONSULTED WITH SPCA TAMPA BAY STAFF TO IDENTIFY EXISTING DONORS TO BE CLASSIFIED AS MID-LEVEL OR MAJOR GIFT AND DEVELOP A STEWARDSHIP AND SOLICITATION STRATEGY FOR EACH PROGRAM. VERITUS DID NOT SOLICIT OR COLLECT CONTRIBUTIONS - ALL RECEIPTS RELATED TO THE PROGRAM WERE COLLECTED BY SPCA TAMPA BAY DIRECTLY. LORING, STERNBERG &amp; ASSOCIATES WAS ENGAGED TO CONDUCT A FEASIBILITY STUDY TO ASSESS THE CAPITAL CAMPAIGN READINESS OF SPCA TAMPA BAY AND TO DETERMINE IF THERE IS ENOUGH COMMUNITY AND DONOR SUPPORT TO FUND SAID CAMPAIGN. THEY REPORTED THEIR RESULTS IN APRIL OF 2019. THEIR ROLE WAS TO INTERVIEW PROSPECTIVE DONORS AND COMMUNITY LEADERS AS AN IMPARTIAL PARTY, AS WELL AS EVALUATE AND REPORT ON SPCA TAMPA BAY'S INSTITUTIONAL READINESS. THEY DID NOT SOLICIT ANY DONATIONS. A CAMPAIGN WAS NOT STARTED DURING 2019 NOR WERE SOLICITATIONS MADE AS A RESULT OF THIS ENGAGEMENT THUS THERE ARE NO GROSS RECEIPTS REPORTED WITH RESPECT TO THIS AGREEMENT. A COMMITTEE HAS BEEN FORMED AND THE CONSULTANTS WILL HELP THE COMMITTEE PLAN AND CONDUCT TRAINING GOING FORWARD. THERE WAS ONE COMMITTEE MEETING DURING 2019.</ExplanationTxt>
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        <NameOfInterested>
          <PersonNm>KEN RONECKER</PersonNm>
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        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
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        <TransactionDesc>SEE PART V</TransactionDesc>
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        <FormAndLineReferenceDesc>PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBER IS PRESIDENT OF BANK OZK'S PINELLAS AND NORTH FLORIDA DIVISIONS. SPCA TAMPA BAY HAS BOTH DEPOSIT AND LOAN ACCOUNTS WITH THE BANK. THE BANK ALSO HANDLES LOCKBOX PROCESSING FOR SPCA. AS OF DECEMBER 31, 2019, SPCA HAD TOTAL DEPOSITS OF $364,453 AND AN OUTSTANDING LOAN BALANCE OF $2,540,115 WITH THE BANK.</ExplanationTxt>
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        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>14879</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STOCK QUOTE</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PET SUPPLIES</Desc>
        <ContributionCnt>456</ContributionCnt>
        <NoncashContributionsRptF990Amt>38271</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>48</ContributionCnt>
        <NoncashContributionsRptF990Amt>28400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DEVELOPMENT SUPPLIES</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>2218</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <Form8283ReceivedCnt>1</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
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        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES DONATE FOR CHARITY TO ADMINISTER THE CAR DONATION PROGRAM. NO VEHICLES WERE DONATED DURING 2019.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY USES A MANAGEMENT COMPANY, CFO STRATEGIC PARTNERS, TO FILL ITS CFO POSITION. KIRSTEN DODSON PERFORMS THE CFO DUTIES AND IS CONTRACTED THROUGH CFO STRATEGIC PARTNERS. FOR TAX YEAR 2019, CFO STRATEGIC PARTNERS RECEIVED COMPENSATION OF $22,010.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE CEO AND CFO AS WELL AS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD PRESIDENT TO REVIEW BEFORE APPROVAL. ONCE APPROVED THE REPORT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS, SENIOR STAFF AND KEY FUNDRAISING EMPLOYEES. ANY EXISTING AND NEW RELATIONSHIPS ARE DISCUSSED AND LISTED ON THE FORM SIGNED BY EACH INDIVIDUAL. ANY PERSON WHO ISN'T CERTAIN WHETHER A RELATIONSHIP COULD REPRESENT A CONFLICT OF INTEREST FILLS OUT A DIFFERENT FORM ASKING FOR A REVIEW OF THE POTENTIAL CONFLICT BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO REVIEW IS CONDUCTED ANNUALLY BY THE BOARD PRESIDENT AND AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE. THE CEO COMPLETES THE REVIEW PAPERWORK AND SUBMITS IT FOR THEIR CONSIDERATION. THE TWO BOARD MEMBERS ADD THEIR COMMENTS, THEN DISTRIBUTE TO THE ENTIRE EXECUTIVE COMMITTEE FOR REVIEW AND FINAL EDITS. ONCE THE EXECUTIVE COMMITTEE HAS AGREED ON THE REVIEW CONTENT, THEY DISCUSS ANY POTENTIAL RAISE AND/OR BONUS USING INDUSTRY SALARY DATA. THE REVIEW IS DELIVERED TO THE CEO IN PERSON BY THE PRESIDENT. THE FULL BOARD OF DIRECTORS IS NOTIFIED OF THE REVIEW RESULTS AND ANY COMPENSATION CHANGES IN A SUBSEQUENT EXECUTIVE SESSION. COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. COMPENSATION INCREASES ARE BASED ON THE BUDGET AS WELL AS A BI-ANNUAL SALARY STUDY COMPLETED BY THE HR DEPARTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS 13,882. WRITE OFF OF UNCOLLECTIBLE PLEDGES -50,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD ACTS AS THE AUDIT COMMITTEE. ANNUALLY THE COMMITTEE DISCUSSES THE CURRENT VENDOR AND DETERMINES WHETHER TO RENEW OR SEEK OTHER PROPOSALS. THE INDEPENDENT ACCOUNTANT PRESENTS THE REVIEW TO THE FINANCE COMMITTEE AS WELL AS ANY OTHER BOARD MEMBERS THAT CHOSE TO ATTEND. THE FINAL REPORT IS SHARED WITH ALL OF THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>STB VENTURES LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>9099 130TH AVE N</AddressLine1Txt>
          <CityNm>LARGO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33773</ZIPCd>
        </USAddress>
        <EIN>462185547</EIN>
        <PrimaryActivitiesTxt>WELLNESS INITIATIVE FOR SPCA TAMPA BAY - CURRENTLY INACTIVE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <TotalIncomeAmt>0</TotalIncomeAmt>
        <EndOfYearAssetsAmt>0</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>