2017-05-15T08:38:00-05:00 2016-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR STE 400 CLEARWATER FL 33762 990 2016-01-01 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 2017-05-12 1 BETTY ISLER CPA P00541979 7275721400 71.41.95.34 2017-05-12 16:25:51 ED P C0EB24EB1AB13687633C03F7EC1E2BC352659773 4732DDC698B9DBEF1921037AD876F0B52D6451E7 2016 2021-01-29 14:40:06Z SPCA TAMPA BAY JOHN RALPH 9099 130TH AVENUE NORTH LARGO FL 33773 7501822 0 X WWW.SPCATAMPABAY.ORG X 1940 FL ANIMAL ADVOCACY: PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE & REDUCING PET OVERPOPULATION 15 15 107 320 0 0 2264484 5730033 400582 604794 25577 164964 40785 37913 2731428 6537704 0 0 0 0 2308531 2735806 0 0 791812 1706349 1902790 4014880 4638596 -1283452 1899108 8220341 12534281 1691378 3590646 6528963 8943635 X SPCA TAMPA BAY'S MISSION IS TO IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. 1 0 3521225 684215 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. 3521225 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 26 0 1 107 1 0 0 0 0 0 0 0 0 0 1 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JUDY THOMPSON 7275863591 9099 130TH AVE N LARGO FL 33773 JOHN F RALPH PRESIDENT 2.00 X 0 0 0 JONATHAN BROWY VICE PRESIDENT 2.00 X 0 0 0 LYNDY JENNINGS DIRECTOR 2.00 X 0 0 0 TARA MILLER VICE PRESIDENT 2.00 X 0 0 0 JIM MCGINTY SECRETARY 2.00 X 0 0 0 CHRIS ALLEN TREASURER 2.00 X 0 0 0 MARILYN HULSEY PAST PRESIDENT 2.00 X 0 0 0 JESSICA EILERMAN DIRECTOR 2.00 X 0 0 0 MICHELE EGERTER VICE PRESIDENT 2.00 X 0 0 0 RITA PETERMAN DIRECTOR 2.00 X 0 0 0 CHARLES FISHER DIRECTOR 2.00 X 0 0 0 KELLY HAYDEN DIRECTOR 2.00 X 0 0 0 DONNA HOSTNICK DIRECTOR 2.00 X 0 0 0 CARRIE O'BRION DIRECTOR 2.00 X 0 0 0 KATIE PEMBLE DIRECTOR 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 115248 0 3374 KIRSTEN DODSON CONTRACT CFO 8.00 X 0 0 0 115248 0 3374 1 0 0 0 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MARKETING/COMM & STRATEGIC PLANNING 133687 1 123357 5606676 60947 5730033 ADOPTIONS 812910 251815 251815 MEDICAL AND AMBULANCE 812910 170727 170727 WELLNESS PROGRAM 812910 42113 42113 CREMATION 812910 38024 38024 EDUCATIONAL PROGRAMS 812910 28398 28398 73717 73717 604794 107363 107363 903252 845651 57601 57601 57601 0 123357 41508 -41508 -41508 156380 76959 79421 79421 6537704 684215 0 123456 118623 71173 23725 23725 2204258 1831529 63471 309258 8000 5196 2519 285 224303 177924 24856 21523 180622 147162 7798 25662 1688 1688 13100 13100 28496 28496 343026 204917 77048 61061 145171 118305 721 26145 313078 87983 33786 191309 36818 30536 2617 3665 177775 139517 10612 27646 18026 14511 1292 2223 43825 3749 13721 26355 33472 33472 221726 187534 14231 19961 115485 100958 6054 8473 CLINIC MEDICINE AND SUP 242819 242819 KENNEL FOOD AND SUPPLIE 81044 81044 DONATED SUPPLIES 35175 34470 705 52066 8426 1512 42128 4638596 3521225 325559 791812 404353 476669 71778 96076 72932 1264167 9969 381414 25044 78719 64406 55527 7574858 2210606 3129007 5364252 4383546 4761152 59306 56305 8220341 12534281 134440 267923 980708 2716289 576230 606434 1691378 3590646 X 4928093 6243536 755387 1854616 845483 845483 6528963 8943635 8220341 12534281 X 1899108 227328 288236 X 1 X 0 1 0 X 3379947 2610567 2782206 2264484 5730033 16767237 3379947 2610567 2782206 2264484 5730033 16767237 2641669 14125568 171679 163632 101993 119203 107363 663870 3903 3088 6293 14016 27300 17458407 2750335 0.80910 0.77980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4315374 2565186 324292 1536450 28496 5639906 5671722 199467 -49670 1474090 32055 4315374 5523362 300112 132844 246072 38524 5671722 4961824 329647 598517 340912 25714 5523362 4830103 303643 398006 549846 20082 4961824 0.52130 0.14990 0.32880 1 0 338062 338062 6274262 1722832 4551430 896621 448725 447896 65913 39049 26864 5364252 OBLIGATION UNDER GIFT ANNUITIES 565411 CAPITAL LEASE OBLIGATION 41023 606434 X 6689075 227328 5973 -53434 179867 6509208 28496 28496 6537704 4616073 5973 5973 4610100 28496 28496 4638596 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. 3K PET WALK 123357 123357 1325 1091 9133 633 3302 26024 123357 123357 1325 1091 9133 633 3302 26024 41508 -41508 X 1 17949 FAIR MARKET VALUE X 3 6733 STOCK QUOTE X PET SUPPLIES 151 34470 FAIR MARKET VALUE X PET WALK 3 1090 FAIR MARKET VALUE X DEVELOPMENT SUPPLIES 3 705 FAIR MARKET VALUE 0 0 0 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. STB VENTURES LLC 9099 130TH AVE N LARGO FL 33773 462185547 WELLNESS INITIATIVE FOR SPCA TAMPA BAY - CURRENTLY INACTIVE FL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC