2019-08-27T15:55:29-05:00 2018-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2018-01-01 590715928 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC SOCI 7275863591 9099 130TH AVENUE NORTH LARGO FL 33773 MARTHA BODEN CEO 7275863591 2019-08-27 1 SHAUN MCCLUNG P00627037 7275721400 71.41.95.34 2019-08-27 15:08:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8795436A6D2F947286B80284B86DAF385C7935EA 2018 2019-02-21 02:37:17Z SPCA TAMPA BAY JONATHAN BROWY 9099 130TH AVENUE NORTH LARGO FL 33773 9963213 0 X WWW.SPCATAMPABAY.ORG X 1940 FL 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 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. 12 12 122 300 0 0 3168262 5405946 1814154 2447673 242611 231083 -7938 -11348 5217089 8073354 0 0 0 0 3264153 3675014 0 226831 1007645 2645334 2699125 5909487 6600970 -692398 1472384 11888152 13062298 3423043 3245675 8465109 9816623 X SPCA TAMPA BAY'S MISSION IS TO TRANSFORM THE LIVES OF ANIMALS THROUGH PASSIONATE COLLABORATION WITH OUR COMMUNITY. 0 0 2779461 593560 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. THE ORGANIZATION ALSO INVESTIGATES REPORTS OF ANIMAL ABUSE, CRUELTY AND NEGLECT IN PINELLAS COUNTY. WORKING CLOSELY WITH PINELLAS COUNTY ANIMAL SERVICES AND LOCAL LAW ENFORCEMENT OFFICERS, SPCA TAMPA BAY'S HUMANE OFFICERS INVESTIGATE REPORTS, AND WHEN NECESSARY, BRING ANIMALS TO SPCA TAMPA BAY FOR VETERINARY CARE AND REHABILITATION. THE HUMANE OFFICERS ALSO COORDINATE WITH THE STATE ATTORNEY'S OFFICE TO BRING CHARGES AGAINST OFFENDERS AND SEEK JUSTICE FOR THE ANIMALS. ADDITIONAL COMMUNITY SERVICES INCLUDE TRANSPORT FOR SICK OR INJURED ANIMALS, PEBBLE'S FOOD BANK, SUMMER CAMPS AND OTHER COMMUNITY OUTREACH PROGRAMS. 2360966 1886885 IN 2018, 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 7,540 EXAMS AND 13,324 VACCINATIONS TO KEEP ANIMALS SAFE AND HEALTHY. MORE THAN 3,050 ANIMALS WERE GIVEN CRITICAL PARASITE PREVENTION TESTING AND OVER 4,000 ANIMALS RECEIVED PREVENTATIVES OR TREATMENT FOR PARASITES. PERMANENT PET IDENTIFICATION IN THE FORM OF MICROCHIPPING WAS COMPLETED FOR 1,208 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 2,751 CATS AND DOGS WERE SPAYED OR NEUTERED AND OFTEN VACCINATED IN 2018. 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 238 PETS AT A DISCOUNT AND EXTRAORDINARY MEDICAL SERVICES WERE PROVIDED TO 44 SPCA TAMPA BAY SHELTER ANIMALS IN PREPARATION FOR ADOPTION. 5140427 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 43 0 1 122 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 12 12 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JUDY THOMPSON CFO 7275863591 9099 130TH AVE N LARGO FL 33773 JONATHAN BROWY PRESIDENT 2.00 X 0 0 0 JOHN R RALPH JR CPA PRESIDENT (1/1/18-2/28/18) 2.00 X 0 0 0 MARILYN HULSEY VICE PRESIDENT 2.00 X 0 0 0 CARRIE O'BRION VICE PRESIDENT 2.00 X 0 0 0 KELLY HAYDEN VICE PRESIDENT 2.00 X 0 0 0 DONNA HOSTNICK SECRETARY 2.00 X 0 0 0 KATIE PEMBLE TREASURER 2.00 X 0 0 0 CHRIS ALLEN TREASURER (1/1/18-2/28/18) 2.00 X 0 0 0 MICHELE EGERTER DIRECTOR 2.00 X 0 0 0 D REP DELOACH III DIRECTOR (1/1/18-10/30/18) 2.00 X 0 0 0 JESSICA R EILERMAN DIRECTOR 2.00 X 0 0 0 LISA NUMMI DIRECTOR (1/1/18-6/30/18) 2.00 X 0 0 0 RITA PETERMAN DIRECTOR (1/1/18-3/31/18) 2.00 X 0 0 0 AMY MAGUIRE DIRECTOR (8/28/18-12/31/18) 2.00 X 0 0 0 KEN RONECKER DIRECTOR (5/29/18-12/31/18) 2.00 X 0 0 0 ANDY GAUNCE DIRECTOR (8/28/18-12/31/18) 2.00 X 0 0 0 SIMONE B DELOACH DIRECTOR (11/27/18-12/31/18) 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 122141 0 7952 JUDITH THOMPSON CFO 40.00 X 62666 0 7907 KIRSTEN DODSON CFO CONSULTANT 4.00 X 0 0 0 184807 0 15859 1 0 0 0 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 303921327 LABORATORY SERVICES AND SUPPLIES 208311 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL FUNDRAISING 180334 2 139737 5266209 64890 5405946 VETERINARY SERVICES 541940 1887488 1887488 ADOPTIONS 812910 263776 263776 INTAKE AND INVESTIGATIONS 812910 174554 174554 BEHAVIORAL TRAINING 812910 93935 93935 OPERATIONS OUTREACH 812910 27920 27920 2447673 152394 152394 1901070 1500 1822919 962 78151 538 78689 78689 0 139737 44120 -44120 -44120 48041 21858 26183 26183 6589 6589 6589 8073354 2480445 0 186963 200665 79713 94933 26019 2914258 2466904 136404 310950 10147 4895 4346 906 317445 263190 30053 24202 232499 191617 16022 24860 2862 62 2800 15050 15050 226831 226831 37623 37623 332376 317251 15125 186230 162882 1185 22163 454252 180321 27141 246790 139200 77118 12155 49927 204593 168297 19336 16960 22186 18440 1214 2532 43683 27604 10989 5090 129964 129964 335321 292214 22991 20116 84029 71035 6930 6064 CLINIC MEDICINE AND SUP 581606 581606 KENNEL FOOD AND SUPPLIE 61665 61444 221 DONATED SUPPLIES 53134 43215 9919 BAD DEBT EXPENSE 428 428 14923 2227 1401 11295 6600970 5140427 452898 1007645 466414 461449 62469 70014 119624 325801 22119 21781 68007 69216 119330 69474 7685067 2843172 5112187 4841895 5765989 7057932 152013 144736 11888152 13062298 213148 375766 50000 2667272 2605949 542623 213960 3423043 3245675 X 6751943 8347949 867683 623191 845483 845483 8465109 9816623 11888152 13062298 X 1472384 -411761 290891 X X 1 X 0 1 0 X 2782206 2264484 5730033 3168262 5405946 19350931 2782206 2264484 5730033 3168262 5405946 19350931 5652064 13698867 101993 119203 107363 126881 152394 607834 6293 14016 494 20803 19979568 6081465 0.68560 0.75740 X 0 0 0 0 0 0 1 694 0 0 694 0 PART II-B, LINE 1: THE CEO MET WITH STATE LEGISLATORS REGARDING ANIMAL WELFARE BILLS AND PARTICIPATED IN A PRESS CONFERENCE. 4675123 2251919 -145668 452789 28403 6300182 4389906 67550 320364 80186 22511 4675123 4146315 46204 295796 80540 17869 4389906 5376831 44838 -81725 1171711 21918 4146315 5286607 53031 132844 74394 21257 5376831 0.83950 0.13420 0.02630 1 0 338062 338062 6320857 2133459 4187398 985565 670557 315008 40583 39156 1427 4841895 OBLIGATION UNDER GIFT ANNUITIES 167848 CAPITAL LEASE OBLIGATION 46112 213960 X 7941497 -411761 12452 -18190 -417499 8358996 37623 -323265 -285642 8073354 6567199 12452 12452 6554747 37623 8600 46223 6600970 PART V, LINE 4: THE SOCIETY'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE SOCIETY'S TOTAL ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: 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, 2014 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - TR -6,590. SATISFACTION OF CAPITAL EXPENDUITURE RESTRICTIONS -3,000. GENERAL FUNDRAISING EXPENSES RECLASSIFIED FROM EVENT EXPENSES -8,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS -333,610. DONATED EQUIPMENT 9,807. GAIN ON DISPOSAL OF EQUIPMENT 538. PART XII, LINE 4B - OTHER ADJUSTMENTS: GENERAL FUNDRAISING EXPENSES RECLASSIFIED FROM EVENT EXPENSES 8,600. PARTS XI & XII - RECONCILIATION OF INCOME AND EXPENSES: 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. X X X X X X X 1 VERITUS GROUP LLC 838 EAST HIGH ST 292 LEXINGTON KY 40502 MANAGE MAJOR GIFT AND MID-LEVEL DONOR PROGRAM 0 420214 36343 383871 TRUESENSE MARKETING PO BOX 64114 PITTSBURGH PA 15264 DIRECT MAIL 0 386840 180334 206506 LORING STERNBERG & ASSOCIATES 7557 HOOVER RD INDIANAPOLIS IN 46260 CAPITAL CAMPAIGN FEASIBILITY STUDY 0 0 10155 -10155 807054 226832 580222 FL 3K PET WALK 130906 130906 2330 11768 1232 3796 12204 HUMANIMALITY LUNCHEON 8831 8831 900 7088 2421 2381 139737 139737 2330 12668 8320 6217 14585 44120 -44120 PART I, LINE 2B, FUNDRAISING ACTIVITIES: VERITUS GROUP, LLC WAS ENGAGED TO MANAGE A MAJOR GIFT AND MID-LEVEL DONOR PROGRAM. VERITUS CONSULTED WITH SPCA TAMPA BAY STAFF TO DEVELOP A PROGRAM FOR STAFF TO IMPLEMENT BY CONTACTING EXISTING DONORS CLASSIFIED AS MID-LEVEL OR MAJOR. VERITUS DID NOT SOLICIT OR COLLECT CONTRIBUTIONS - ALL RECEIPTS RELATED TO THE PROGRAM WERE COLLECTED BY SPCA TAMPA BAY DIRECTLY. THE GROSS RECEIPTS REPORTED IN PART I REPRESENT THE TOTAL MAJOR AND MID-LEVEL GIFTS DURING THE YEAR. RECEIPTS UNDER THIS PROGRAM INCREASED 21% OVER PRIOR YEAR AS A RESULT OF THESE EFFORTS. LORING, STERNBERG & ASSOCIATES WAS ENGAGED TO CONDUCT A FEASIBILITY STUDY TO DETERMINE IF THERE IS ENOUGH SUPPORT IN THE COMMUNITY TO FUND A CAMPAIGN. AS OF DECEMBER 31, 2018, THE RESULTS WERE PENDING; THUS, NO CONTRIBUTIONS HAVE BEEN SOLICITED OR RECEIVED FOR THE CAMPAIGN AND NO RECEIPTS HAVE BEEN REPORTED IN COLUMN (IV) FOR THIS VENDOR. KEN RONECKER BOARD MEMBER 0 SEE PART V 0 PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: 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, 2018, SPCA HAD TOTAL DEPOSITS OF $525,683 AND AN OUTSTANDING LOAN BALANCE OF $2,602,867 WITH THE BANK. BANKING FEES PAID IN THE NORMAL COURSE OF BUSINESS TOTALED $94 FOR THE YEAR. X 1 600 FAIR MARKET VALUE X 1 2962 FAIR MARKET VALUE X PET SUPPLIES 433 41734 FAIR MARKET VALUE X DEVELOPMENT SUPPLIES 47 9853 FAIR MARKET VALUE X VETERINARY SUPPLIES 3 7791 FAIR MARKET VALUE X PET WALK 2 1950 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS D. "REP" DELOACH III AND SIMONE DELOACH ARE MARRIED BUT DID NOT SERVE CONCURRENTLY ON THE BOARD. REP'S TERM ENDED 10/30/18 AND SIMONE'S TERM BEGAN 11/27/18. FORM 990, PART VI, SECTION A, LINE 3 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 2018, CFO STRATEGIC PARTNERS RECEIVED COMPENSATION OF $31,624. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO AND FINANCE STAFF AS WELL AS MADE AVAILABLE TO THE BOARD TO REVIEW BEFORE APPROVAL. ONCE APPROVED THE REPORT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF SPLIT INTEREST 290,891. FORM 990, PART XII, LINE 2C: 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. STB VENTURES LLC 9099 130TH AVE N LARGO FL 33773 462185547 WELLNESS INITIATIVE FOR SPCA TAMPA BAY - CURRENTLY INACTIVE FL 0 0 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC