SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN: Form 990, tax year 2016
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- Organization
- SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN (EIN 59-0715928)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349301854
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:38:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR STE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590715928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1Txt |
| Business Name Line2 | ANIMALS TAMPA BAY FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7275863591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA BODEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7275863591 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETTY ISLER CPA | PreparerPersonNm |
| PTIN | P00541979 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.95.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 16:25:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0EB24EB1AB13687633C03F7EC1E2BC352659773 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4732DDC698B9DBEF1921037AD876F0B52D6451E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA TAMPA BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN RALPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,501,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCATAMPABAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL ADVOCACY: PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE & REDUCING PET OVERPOPULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,264,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,730,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,785 | PYOtherRevenueAmt |
| CY Other Revenue | $37,913 | CYOtherRevenueAmt |
| PY Total Revenue | $2,731,428 | PYTotalRevenueAmt |
| CY Total Revenue | $6,537,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,308,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,735,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $791,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,706,349 | PYOtherExpensesAmt |
| CY Other Expenses | $1,902,790 | CYOtherExpensesAmt |
| PY Total Expenses | $4,014,880 | PYTotalExpensesAmt |
| CY Total Expenses | $4,638,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,283,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,899,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,220,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,534,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,590,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,528,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,943,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPCA TAMPA BAY'S MISSION IS TO IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,521,225 | ExpenseAmt |
| Revenue | $684,215 | RevenueAmt |
| 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. [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 ITS SNIFF UNIVERSITY AND A FREE BEHAVIOR HELP LINE TO ASSIST NEW FAMILIES WITH THE ADDITION OF A NEW PET WELL AFTER THE ADOPTION. SPCA TAMPA BAY PROVIDES SERVICES TO ADDRESS A MAIN REASON THAT OWNERS SURRENDER PETS: COST OF CARE. SPCA TAMPA BAY PROVIDES ACCESSIBLE WELLNESS CARE FOR DOGS AND CATS, LIKE HEARTWORM TESTS AND PREVENTION, VACCINES, NAIL TRIMMING AND MICROCHIPS THROUGH ITS WELLNESS CLINIC WHICH OPENED IN 2014. IN OCTOBER 2016, SPCA TAMPA BAY OPENED A FULL SERVICE VETERINARY CENTER IN ST. PETERSBURG, FL. THE VETERINARY CENTER OFFERS SPAYING AND NEUTERING, TRADITIONAL VETERINARY HOSPITAL SERVICES, AND A PHARMACY IN A 10,000 SQUARE FOOT FACILITY, WITH 8 EXAM ROOMS AS WELL AS CRITICAL CARE AND ISOLATION AREAS. 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. | Desc |
| Total Program Service Expenses | $3,521,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275863591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVE N | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN F RALPH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BROWY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDY JENNINGS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MILLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCGINTY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ALLEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN HULSEY | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA EILERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE EGERTER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA PETERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES FISHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HAYDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HOSTNICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE O'BRION | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE PEMBLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BODEN | ||||||
| CEO | 40.00 | $115,248 | $0 | $3,374 | Yes (X) | |
| KIRSTEN DODSON | ||||||
| CONTRACT CFO | 8.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING/COMM & STRATEGIC PLANNING | ServicesDesc |
| Compensation | $133,687 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,357 | FundraisingAmt |
| All Other Contributions | $5,606,676 | AllOtherContributionsAmt |
| Noncash Contributions | $60,947 | NoncashContributionsAmt |
| Total Contributions | $5,730,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 812910 | $251,815 | $251,815 |
| MEDICAL AND AMBULANCE | 812910 | $170,727 | $170,727 |
| WELLNESS PROGRAM | 812910 | $42,113 | $42,113 |
| CREMATION | 812910 | $38,024 | $38,024 |
| EDUCATIONAL PROGRAMS | 812910 | $28,398 | $28,398 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,363 | TotalRevenueColumnAmt |
| Exclusion | $107,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $903,252 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $845,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,601 | TotalRevenueColumnAmt |
| Exclusion | $57,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,508 | TotalRevenueColumnAmt |
| Exclusion | -$41,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $156,380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $76,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,421 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,537,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $684,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,456 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,623 | TotalAmt |
| Program Services | $71,173 | ProgramServicesAmt |
| Management And General | $23,725 | ManagementAndGeneralAmt |
| Fundraising | $23,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,258 | TotalAmt |
| Program Services | $1,831,529 | ProgramServicesAmt |
| Management And General | $63,471 | ManagementAndGeneralAmt |
| Fundraising | $309,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $5,196 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,303 | TotalAmt |
| Program Services | $177,924 | ProgramServicesAmt |
| Management And General | $24,856 | ManagementAndGeneralAmt |
| Fundraising | $21,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,622 | TotalAmt |
| Program Services | $147,162 | ProgramServicesAmt |
| Management And General | $7,798 | ManagementAndGeneralAmt |
| Fundraising | $25,662 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688 | TotalAmt |
| Fundraising | $1,688 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Management And General | $13,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,496 | TotalAmt |
| Management And General | $28,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,026 | TotalAmt |
| Program Services | $204,917 | ProgramServicesAmt |
| Management And General | $77,048 | ManagementAndGeneralAmt |
| Fundraising | $61,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,171 | TotalAmt |
| Program Services | $118,305 | ProgramServicesAmt |
| Management And General | $721 | ManagementAndGeneralAmt |
| Fundraising | $26,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,078 | TotalAmt |
| Program Services | $87,983 | ProgramServicesAmt |
| Management And General | $33,786 | ManagementAndGeneralAmt |
| Fundraising | $191,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,818 | TotalAmt |
| Program Services | $30,536 | ProgramServicesAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,775 | TotalAmt |
| Program Services | $139,517 | ProgramServicesAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
| Fundraising | $27,646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,026 | TotalAmt |
| Program Services | $14,511 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,825 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
| Management And General | $13,721 | ManagementAndGeneralAmt |
| Fundraising | $26,355 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,472 | TotalAmt |
| Program Services | $33,472 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,726 | TotalAmt |
| Program Services | $187,534 | ProgramServicesAmt |
| Management And General | $14,231 | ManagementAndGeneralAmt |
| Fundraising | $19,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,485 | TotalAmt |
| Program Services | $100,958 | ProgramServicesAmt |
| Management And General | $6,054 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLINIC MEDICINE AND SUP | $242,819 | $242,819 | |
| KENNEL FOOD AND SUPPLIE | $81,044 | $81,044 | |
| DONATED SUPPLIES | $35,175 | $34,470 | $705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,066 | TotalAmt |
| Program Services | $8,426 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $42,128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,596 | TotalAmt |
| Program Services | $3,521,225 | ProgramServicesAmt |
| Management And General | $325,559 | ManagementAndGeneralAmt |
| Fundraising | $791,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,353 | BOYAmt |
| EOY | $476,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,778 | BOYAmt |
| EOY | $96,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,932 | BOYAmt |
| EOY | $1,264,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969 | BOYAmt |
| EOY | $381,414 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,044 | BOYAmt |
| EOY | $78,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,406 | BOYAmt |
| EOY | $55,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,574,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,210,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,007 | BOYAmt |
| EOY | $5,364,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,546 | BOYAmt |
| EOY | $4,761,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,306 | BOYAmt |
| EOY | $56,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,341 | BOYAmt |
| EOY | $12,534,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,440 | BOYAmt |
| EOY | $267,923 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,708 | BOYAmt |
| EOY | $2,716,289 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,230 | BOYAmt |
| EOY | $606,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,378 | BOYAmt |
| EOY | $3,590,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,093 | BOYAmt |
| EOY | $6,243,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,387 | BOYAmt |
| EOY | $1,854,616 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,483 | BOYAmt |
| EOY | $845,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,963 | BOYAmt |
| EOY | $8,943,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,341 | BOYAmt |
| EOY | $12,534,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,899,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $288,236 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,379,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,610,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,782,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,730,033 | CurrentTaxYearAmt |
| Total | $16,767,237 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,379,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,610,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,782,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,730,033 | CurrentTaxYearAmt |
| Total | $16,767,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,641,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,125,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,363 | CurrentTaxYearAmt |
| Total | $663,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,016 | CurrentTaxYearMinus1YearAmt |
| Total | $27,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,458,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,750,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,315,374 | BeginningYearBalanceAmt |
| Contributions | $2,565,186 | ContributionsAmt |
| Investment Earnings Or Losses | $324,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,536,450 | OtherExpendituresAmt |
| Administrative Expenses | $28,496 | AdministrativeExpensesAmt |
| End Year Balance | $5,639,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,671,722 | BeginningYearBalanceAmt |
| Contributions | $199,467 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,474,090 | OtherExpendituresAmt |
| Administrative Expenses | $32,055 | AdministrativeExpensesAmt |
| End Year Balance | $4,315,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,523,362 | BeginningYearBalanceAmt |
| Contributions | $300,112 | ContributionsAmt |
| Investment Earnings Or Losses | $132,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,072 | OtherExpendituresAmt |
| Administrative Expenses | $38,524 | AdministrativeExpensesAmt |
| End Year Balance | $5,671,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,961,824 | BeginningYearBalanceAmt |
| Contributions | $329,647 | ContributionsAmt |
| Investment Earnings Or Losses | $598,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,912 | OtherExpendituresAmt |
| Administrative Expenses | $25,714 | AdministrativeExpensesAmt |
| End Year Balance | $5,523,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,830,103 | BeginningYearBalanceAmt |
| Contributions | $303,643 | ContributionsAmt |
| Investment Earnings Or Losses | $398,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $549,846 | OtherExpendituresAmt |
| Administrative Expenses | $20,082 | AdministrativeExpensesAmt |
| End Year Balance | $4,961,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,062 | OtherCostOrOtherBasisAmt |
| Book Value | $338,062 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,274,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,832 | DepreciationAmt |
| Book Value | $4,551,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,725 | DepreciationAmt |
| Book Value | $447,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,049 | DepreciationAmt |
| Book Value | $26,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,364,252 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION UNDER GIFT ANNUITIES | $565,411 |
| CAPITAL LEASE OBLIGATION | $41,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606,434 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,689,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $227,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,973 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$53,434 | OtherRevenueAmt |
| Revenue Not Reported | $179,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,509,208 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,496 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,537,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,616,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,973 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,610,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,496 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,638,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD OF DIRECTORS HAS INTERPRETED THE WISHES OF DONORS AND STATE LAW AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| 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 ORGANIZATION'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, 2012 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS -53,434. |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3K PET WALK | Event1Nm |
| Gross Receipts Event1 | $123,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,357 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $1,325 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,091 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,133 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $633 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,302 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,024 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,357 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,325 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,091 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,133 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $633 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,302 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,508 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET SUPPLIES | 151 | $34,470 | FAIR MARKET VALUE |
| Yes (X) | PET WALK | 3 | $1,090 | FAIR MARKET VALUE |
| Yes (X) | DEVELOPMENT SUPPLIES | 3 | $705 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN OCTOBER 2016, SPCA TAMPA BAY OPENED A FULL SERVICE VETERINARY CENTER IN ST. PETERSBURG, FL. THE VETERINARY CENTER OFFERS SPAYING AND NEUTERING, TRADITIONAL VETERINARY HOSPITAL SERVICES, AND A PHARMACY IN A 10,000 SQUARE FOOT FACILITY, WITH 8 EXAM ROOMS AS WELL AS CRITICAL CARE AND ISOLATION AREAS. SERVICES RANGE FROM SPAY/NEUTER AND GENERAL WELLNESS TO MEDICAL SERVICES AND CLIENT EDUCATION: - SENIOR CARE - PEDIATRICS - GENERAL INTERNAL MEDICINE - DERMATOLOGY - OPHTHALMOLOGY - GENERAL SURGERY - ACUPUNCTURE - GENERAL DENTISTRY - EMERGENCY CARE - ROUTINE VACCINATIONS AND EXAMS - LAB SERVICES - DIGITAL RADIOGRAPHY ALL VETERINARY CENTER REVENUE WILL HELP "PAW IT FORWARD AND SUPPORT THE NONPROFIT PROGRAMS AND SERVICES AT OUR SHELTER, AS WELL AS HELP FAMILIES UNABLE TO AFFORD THEIR PETS MEDICAL BILLS THROUGH OUR CALDWELL KEEPING FAMILIES TOGETHER FUND. |
| 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 2016, CFO STRATEGIC PARTNERS RECEIVED COMPENSATION OF $46,994. |
| 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 VALUE OF SPLIT INTEREST A -53,434. SETTLEMENT INCOME 341,670. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STB VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVE N | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462185547 | EIN |
| Primary Activities | WELLNESS INITIATIVE FOR SPCA TAMPA BAY - CURRENTLY INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC | BusinessNameLine1Txt |
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