2016-04-29T10:20:56-05:00 2015-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 986 DOUGLAS AVENUE SUITE 100 ALTAMONTE SPRINGS FL 32714 990 2014-07-01 590637883 PET ALLIANCE OF GREATER ORLANDO INC PETA 4073517722 2727 CONROY ROAD ORLANDO FL 328392106 EFRAIN FRAILY RODRIGUEZ INTERIM CO-PRESIDENT 4073517722 2016-04-29 1 THOMAS R TSCHOPP P00836892 4078752760 2014 2016-08-17 19:52:53Z EFRAIN FRAILY RODRIGUEZ 2727 CONROY ROAD ORLANDO FL 328392106 6662606 0 X WWW.PETALLIANCEORLANDO.ORG X 1960 FL PET ALLIANCE OF GREATER ORLANDO EDUCATES, SHELTERS, PLACES, AND HEALS PETS AND THEIR FAMILIES WITH COMPASSIONATE, RESPONSIBLE CARE MAINTAINED TO THE VERY HIGHEST PROFESSIONAL STANDARDS. 16 16 130 1021 0 0 2367536 1929607 4613430 4399111 75468 20279 23847 87832 7080281 6436829 0 0 0 0 4122261 4310830 0 0 229623 2816621 2945230 6938882 7256060 141399 -819231 7536896 6795562 321537 396225 7215359 6399337 PET ALLIANCE OF GREATER ORLANDO EDUCATES, SHELTERS, PLACES, AND HEALS PETS AND THEIR FAMILIES WITH COMPASSIONATE, RESPONSIBLE CARE MAINTAINED TO THE VERY HIGHEST PROFESSIONAL STANDARDS. 0 0 6707837 4399111 AS THE GO-TO PET EXPERTS FOR CENTRAL FLORIDA, THE ORGANIZATION DOES GOOD THINGS FOR DOGS AND CATS AND THE PEOPLE WHO LOVE THEM. FORMERLY THE SPCA OF CENTRAL FLORIDA, THE ORGANIZATION'S GOAL IS TO PROVIDE COMPASSIONATE AND KNOWLEDGEABLE SERVICES FOR PETS AND TO BE LEADERS IN INNOVATIVE ANIMAL CARE AND VETERINARY MEDICINE. MORE THAN 10,000 HOMELESS DOGS AND CATS WILL TURN TO THE ORGANIZATION FOR CARING, COMPASSION, AND HOPE THROUGH ITS TWO ANIMAL SHELTERS THIS YEAR. HIGHLY SKILLED VETERINARIANS WILL HELP AND HEAL AN ADDITIONAL 45,000 ANIMALS THROUGH TWO VETERINARY CLINICS. PROVIDING SHELTER FOR ANIMALS IN CRISIS, DISASTER RESPONSE EFFORTS, AND PET FOOD PANTRY PROGRAMS FOR DOGS AND CATS IN NEED, THOUSANDS OF ADDITIONAL ANIMALS ARE HELPED EACH YEAR. VISIT WWW.PETALLIANCEORLANDO.ORG FOR MORE INFORMATION. 6707837 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 0 1 6 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X X MAX CASE 4073517722 2727 CONROY ROAD ORLANDO FL 328392106 DOUGLAS GLICKEN CHAIRMAN 4.00 X X 0 0 0 JOHN SALAS VICE-CHAIR 4.00 X X 0 0 0 REY CURVA III TREASURER 4.00 X X 0 0 0 DEBBIE HALL SECRETARY 4.00 X X 0 0 0 DONNA HILYARD EX OFFICIO - PAST CHAIR 2.00 X X 0 0 0 KIM HONE DIRECTOR 2.00 X 0 0 0 BRENDA LOUNSBERRY DIRECTOR 2.00 X 0 0 0 BETSEY JACOBS DIRECTOR 2.00 X 0 0 0 DAVID SMITH DIRECTOR 2.00 X 0 0 0 DAISY STANISZKIS DIRECTOR 2.00 X 0 0 0 WILLIAM VOSE DIRECTOR 2.00 X 0 0 0 MARK WEIMER DIRECTOR 2.00 X 0 0 0 TANYA ZEIHER DIRECTOR 2.00 X 0 0 0 JERRY SWETNAM DIRECTOR 2.00 X 0 0 0 MICHAEL THOMAS DIRECTOR 2.00 X 0 0 0 CHRISTINE ELLIOTT O'NEAL DIRECTOR 2.00 X 0 0 0 KERRI BURNS PRESIDENT 60.00 X 123256 0 11890 MAX CASE FINANCE DIRECTOR 40.00 X 55537 0 1388 DR REBECCA RHOADES VICE PRESIDENT OPERATIONS 60.00 X 110023 0 11890 288816 0 25168 2 0 0 0 APPLETON CREATIVE 599 DELANEY AVENUE ORLANDO FL 32801 MARKETING AND DESIGN SERVICES 130401 1 195790 1733817 305052 1929607 PUBLIC MEDICAL CLINIC 621300 3993579 3993579 ADOPTION AND RELATED F 900099 349673 349673 EDUCATION REVENUE 900099 55859 55859 4399111 20279 20279 173984 195790 173984 0 139625 51793 87832 87832 6436829 4399111 0 108111 192517 173910 11603 7004 3433763 3101894 206959 124910 42103 38034 2538 1531 370393 334595 22324 13474 272054 245760 16397 9897 9500 9500 13969 12838 1131 34670 34670 246811 198360 10100 38351 130269 102852 7981 19436 412819 383358 21614 7847 19080 18393 281 406 2575 2575 255194 247538 5104 2552 MEDICAL SUPPLIES 1493307 1493307 0 0 SHELTER SUPPORT 296431 296431 0 0 BUSINESS COSTS 17372 10089 3068 4215 EDUCATION/CAMP 13233 13233 0 0 7256060 6707837 318600 229623 X 270149 468152 255788 45328 1697623 1302410 0 17081 65945 111245 6995444 3347201 3749533 3648243 1449245 1168571 48613 34532 7536896 6795562 321537 315264 0 80961 321537 396225 X 6417736 5099826 797623 1299511 7215359 6399337 7536896 6795562 X -819231 -5369 8578 X 0 1 X 1 0 X 1698622 3322700 2015227 2367536 1733817 11137902 1698622 3322700 2015227 2367536 1733817 11137902 2630363 8507539 27773 29136 56467 18318 20279 151973 22407 22407 11312282 23288630 0.75210 0.73660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RELATED TO THE ORGANIZATIONS EXEMPT FUNCTION - 2013 AMOUNT: $ 22,407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29465 -317 29148 26808 2657 29465 24946 1862 26808 35570 -623 10001 24946 31253 4317 35570 1.00000 1 0 5489162 2116179 3372983 1129350 922600 206750 376932 308422 68510 3648243 X 6951156 -5369 459325 8578 462534 6488622 -51793 -51793 6436829 7767178 459325 51793 511118 7256060 0 7256060 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE SOCIETY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2012. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION -317. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 8,895. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF RESALE MERCHANDISE -51,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RESALE MERCHANDISE 51,793. FUR BALL 150007 50893 99114 99114 PAWS IN THE PARK 105643 52106 53537 53537 2 114124 92791 21333 21333 369774 195790 173984 173984 173984 0 X SHELTER SUPPLIES 500 261815 FMV/DONOR VALUE X MEDICAL SUPPLIES 2 32054 FMV/DONOR VALUE X SOFTWARE AND FEES 1 11183 FMV/DONOR VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEDICAL SUPPLIES, SHELTER SUPPLIES, AND SOFTWARE AND FEES IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A COPY IS GIVEN TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ALSO RECEIVE A COPY AND PERFORM AN IN DEPTH REVIEW OF THE FORMS. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES A FINAL VERSION TO THE CLIENT FOR APPROVAL TO BE ELECTRONCIALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE 990 TAX RETURN AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION -317. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 8,895.