2018-05-11T10:48:57-05:00 2017-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2017-01-01 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 2018-05-11 1 ALICIA BROWN P01337755 7275721400 2017 2022-09-23 18:48:47Z SPCA TAMPA BAY JOHN RALPH 9099 130TH AVENUE NORTH LARGO FL 33773 6468741 0 X WWW.SPCATAMPABAY.ORG X 1940 FL ANIMAL ADVOCACY: PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE & REDUCING PET OVERPOPULATION 13 13 130 300 0 0 5730033 3168262 604794 1814154 164964 242611 37913 -7938 6537704 5217089 0 0 0 0 2735806 3264153 0 0 792618 1902790 2645334 4638596 5909487 1899108 -692398 12534281 11888152 3590646 3423043 8943635 8465109 X SPCA TAMPA BAY'S MISSION IS TO IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. 0 0 2664861 485019 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. (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. 2028636 1356832 IN OCTOBER 2016, SPCA TAMPA BAY EXPANDED ITS PROGRAMMING TO CARE FOR PETS STILL IN THEIR HOMES BY OPENING A FULL SERVICE VETERINARY CENTER IN ST. PETERSBURG, FL THAT HELPS MEET THE DEMAND FOR MORE ACCESSIBLE VETERINARY CARE. THE STATE-OF-THE-ART, 10,000-SQUARE-FOOT FACILITY OFFERS A LIFETIME OF HIGH-QUALITY MEDICAL CARE INCLUDING DENTAL AND SURGICAL PROCEDURES, DIAGNOSTIC TESTING, ANNUAL EXAMS, VACCINES, AND SPAY-NEUTER SERVICES. THE VETERINARY CENTER INCLUDES A PHARMACY, EIGHT EXAM ROOMS, CRITICAL CARE SPACE AND ISOLATION AREAS.(CONTINUED ON SCHEDULE O)A PORTION OF ALL REVENUE FROM THE VETERINARY CENTER HELPS "PAW IT FORWARD" TO SUPPORT THE PROGRAMS AND SERVICES AT SPCA TAMPA BAY'S ANIMAL SHELTER IN LARGO, AS WELL AS TO HELP OTHER FAMILIES PROVIDE VETERINARY CARE FOR THEIR PETS THROUGH THE CALDWELL KEEPING FAMILIES TOGETHER FUND. IN 2017, THE FUND PROVIDED $48,151 OF SERVICES TO CLIENTS WITH LIMITED INCOME. THE VET CENTER ALSO PROVIDED $48,872 IN DISCOUNTS TO COMMUNITY RESCUE AND TNVR (TRAP, NEUTER, VACCINATE AND RELEASE) NONPROFITS, AND 2,286 CATS AND DOGS WERE SPAYED OR NEUTERED THROUGH OUR LOW COST, HIGH-QUALITY/HIGH-VOLUME SPAY AND NEUTER PROGRAM. 4693497 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 1 0 0 0 0 1 39 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X JUDY THOMPSON 7275863591 9099 130TH AVE N LARGO FL 33773 JOHN F RALPH PRESIDENT 2.00 X 0 0 0 MARILYN HULSEY PAST PRESIDENT 2.00 X 0 0 0 CARRIE O'BRION SECRETARY 2.00 X 0 0 0 CHRIS ALLEN TREASURER 2.00 X 0 0 0 MICHELE EGERTER VICE PRESIDENT 2.00 X 0 0 0 JONATHAN BROWY VICE PRESIDENT 2.00 X 0 0 0 KELLY HAYDEN VICE PRESIDENT 2.00 X 0 0 0 D REP DELOACH III DIRECTOR 2.00 X 0 0 0 JESSICA EILERMAN DIRECTOR 2.00 X 0 0 0 DONNA HOSTNICK DIRECTOR 2.00 X 0 0 0 LISA NUMMI DIRECTOR 2.00 X 0 0 0 KATIE PEMBLE DIRECTOR 2.00 X 0 0 0 RITA PETERMAN DIRECTOR 2.00 X 0 0 0 TARA MILLER DIRECTOR 2.00 X 0 0 0 CHARLES CHIP FISHER DIRECTOR 2.00 X 0 0 0 LYNDY JENNINGS DIRECTOR 2.00 X 0 0 0 MARY STANLEY DIRECTOR 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 119957 0 8154 KIRSTEN DODSON CONTRACT CFO 8.00 X 0 0 0 RIZAL LOPEZ SR DIRECTOR OF VETERINARY SERVICES 45.00 X 108496 0 7792 228453 0 15946 2 0 0 0 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 MARKETING COMMUNICATIONS 184979 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 303921327 LAB SUPPLIES & SERVICES 110194 2 143674 3024588 26576 3168262 VETERINARY SERVICES 541940 1371426 1371426 ADOPTIONS 812910 264720 264720 INTAKE AND INVESTIGATIONS 812910 117506 117506 OPERATIONS OUTREACH 812910 33386 33386 BEHAVIORAL TRAINING 812910 27116 27116 1814154 126881 126881 1309648 1192221 1697 117427 -1697 115730 115730 0 143674 35635 -35635 -35635 49302 22099 27203 27203 494 494 494 5217089 1841851 0 206976 128111 64055 32028 32028 2648139 2231022 107062 310055 6889 2882 3102 905 263619 221756 23495 18368 217395 180301 10892 26202 1988 1988 14700 14700 33740 33740 462349 312000 119320 31029 119035 100292 319 18424 433065 161891 18999 252175 87773 40581 10653 36539 184710 156938 12796 14976 19092 14838 1280 2974 39195 17921 9045 12229 132888 132888 353676 312145 19168 22363 90632 76014 6473 8145 CLINIC MEDICINE AND SUP 550057 550057 KENNEL FOOD AND SUPPLIE 61423 61423 BAD DEBT EXPENSE 32943 32943 DONATED SUPPLIES 24196 22516 1680 3872 1034 300 2538 5909487 4693497 423372 792618 476669 466414 96076 62469 1264167 119624 381414 22119 78719 68007 55527 119330 7668260 2556073 5364252 5112187 4761152 5765989 56305 152013 12534281 11888152 267923 213148 2716289 2667272 606434 542623 3590646 3423043 X 6243536 6751943 1854616 867683 845483 845483 8943635 8465109 12534281 11888152 X -692398 204326 9546 X 1 X 0 1 0 X 2610567 2782206 2264484 5730033 3168262 16555552 2610567 2782206 2264484 5730033 3168262 16555552 3528915 13026637 163632 101993 119203 107363 126881 619072 3088 6293 14016 494 23891 17198515 4092915 0.75740 0.80910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4389906 67550 320364 80186 22511 4675123 4146315 46204 295796 80540 17869 4389906 5376831 44838 -81725 1171711 21918 4146315 5286607 53031 132844 74394 21257 5376831 4611903 81962 720420 106543 21135 5286607 0.67980 0.18080 0.13940 1 0 338062 338062 6280998 1932889 4348109 982068 578100 403968 67132 45084 22048 5112187 OBLIGATION UNDER GIFT ANNUITIES 486168 CAPITAL LEASE OBLIGATION 56455 542623 X 5073369 204326 5750 210076 4863293 33740 320056 353796 5217089 5881497 5750 5750 5875747 33740 33740 5909487 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 ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN 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, 2013 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -1,697. INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 321,753. 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. 3K PET WALK 130499 130499 2775 10893 2083 3770 8275 HUMANIMALITY LUNCHEON 13175 13175 4879 2120 840 143674 143674 2775 10893 6962 5890 9115 35635 -35635 X PET SUPPLIES 279 22392 FAIR MARKET VALUE X PET WALK 3 2380 FAIR MARKET VALUE X DEVELOPMENT SUPPLIES 38 1680 FAIR MARKET VALUE X VETERINARY SUPPLIES 1 124 FAIR MARKET VALUE 0 0 0 0 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 2017, CFO STRATEGIC PARTNERS RECEIVED COMPENSATION OF $49,715. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS AMENDED 10/30/17 TO UPDATE TENURE: TO PROVIDE LEADERSHIP CONTINUITY, A DIRECTOR MAY SERVE NO MORE THAN THREE (3) ADDITIONAL ONE-YEAR TERMS IMMEDIATELY FOLLOWING SIX (6) CONSECUTIVE YEARS, IF APPROVED BY A TWO-THIRDS (2/3) MAJORITY VOTE OF THE DIRECTORS AND SUPPORTED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO CONSULTANT AND FINANCE DIRECTOR. ONCE IT HAS BEEN APPROVED, IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN AN "ANNUAL CONFLICT OF INTEREST STATEMENT" REAFFIRMING THEIR ACKNOWLEGEMENT OF THE POLICY. IT IS REQUIRED THAT THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OFFICERS, EMPLOYEES, AND OTHER REPRESENTATIVES SUBMIT FOR A "DETERMINATION LETTER" IN THE EVENT OF A POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE MARKET AND COMPETITION. 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 9,546. 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