SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN (EIN 59-0715928)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-18
IRS object ID: 201642319349300419
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-18T09:39:10-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-08-15	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARILYN HULSEY	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	$5,431,797	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,782,206	PYContributionsGrantsAmt
CY Contributions Grants	$2,264,484	CYContributionsGrantsAmt
PY Program Service Revenue	$363,185	PYProgramServiceRevenueAmt
CY Program Service Revenue	$400,582	CYProgramServiceRevenueAmt
PY Investment Income	$1,407,135	PYInvestmentIncomeAmt
CY Investment Income	$25,577	CYInvestmentIncomeAmt
PY Other Revenue	-$41,815	PYOtherRevenueAmt
CY Other Revenue	$40,785	CYOtherRevenueAmt
PY Total Revenue	$4,510,711	PYTotalRevenueAmt
CY Total Revenue	$2,731,428	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	$2,361,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,308,531	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$650,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,823,767	PYOtherExpensesAmt
CY Other Expenses	$1,706,349	CYOtherExpensesAmt
PY Total Expenses	$4,185,736	PYTotalExpensesAmt
CY Total Expenses	$4,014,880	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,283,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,720,602	TotalAssetsBOYAmt
Total Assets EOY	$8,220,341	TotalAssetsEOYAmt
Total Liabilities BOY	$756,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,691,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,964,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,528,963	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,123,073	ExpenseAmt
Revenue	$480,311	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 7,500 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. THE WELLNESS CLINIC IS OPEN FOUR DAYS EACH WEEK AND OVER 2,000 PET OWNERS HAVE BEEN SERVED SINCE IT OPENED IN 2014.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	$3,123,073	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	106	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	CONNIE PHILLIPS ACCOUNTING MANAGER	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARILYN HULSEY
PRESIDENT	2.00	Yes (X)	$0	$0	$0
CHRIS ALLEN
VICE PRESIDENT/IMMEDIATE P	2.00	Yes (X)	$0	$0	$0
LYNDY JENNINGS
VICE PRESIDENT/DEVELOPMENT CHAIR	2.00	Yes (X)	$0	$0	$0
JONATHAN BROWY
VICE PRESIDENT/GOVERNANCE CHAIR	2.00	Yes (X)	$0	$0	$0
JIM MCGINTY
SECRETARY	2.00	Yes (X)	$0	$0	$0
RITA PETERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHELE EGERTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JESSICA EILERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TARA MILLER
DIRECTOR/FACILITIES CHAIR	2.00	Yes (X)	$0	$0	$0
JOHN F RALPH JR
TREASURER/FINANCE CHAIR	2.00	Yes (X)	$0	$0	$0
MARTHA BODEN
CEO	40.00		$119,738	$0	$1,500	Yes (X)
KIRSTEN DODSEN
CONTRACT CFO	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,500	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	CHAPPELL ROBERTS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 E 8TH AVE STE A-133	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33605	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING/COMM & STRATEGIC PLANNING	ServicesDesc
Compensation	$162,220	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$113,347	FundraisingAmt
All Other Contributions	$2,151,137	AllOtherContributionsAmt
Noncash Contributions	$61,588	NoncashContributionsAmt
Total Contributions	$2,264,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	812910	$195,427	$195,427
MEDICAL & AMBULANCE FEES	812910	$40,908	$40,908
CREMATION	812910	$39,889	$39,889
PET WELLNESS	812910	$38,902	$38,902
EDUCATIONAL PROGRAMS	812910	$31,631	$31,631

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,825	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$400,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,203	TotalRevenueColumnAmt
Exclusion	$119,203	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,498,051	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,591,677	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$93,626	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$93,626	TotalRevenueColumnAmt
Exclusion	-$93,626	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$113,347	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,944	TotalRevenueColumnAmt
Exclusion	-$38,944	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$135,461	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$69,748	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,713	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,016	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,731,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,367	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,238	TotalAmt
Program Services	$72,743	ProgramServicesAmt
Management And General	$36,371	ManagementAndGeneralAmt
Fundraising	$12,124	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,838,086	TotalAmt
Program Services	$1,551,048	ProgramServicesAmt
Management And General	$18,808	ManagementAndGeneralAmt
Fundraising	$268,230	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,777	TotalAmt
Program Services	$2,990	ProgramServicesAmt
Management And General	$2,201	ManagementAndGeneralAmt
Fundraising	$1,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$188,100	TotalAmt
Program Services	$156,677	ProgramServicesAmt
Management And General	$8,582	ManagementAndGeneralAmt
Fundraising	$22,841	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,330	TotalAmt
Program Services	$138,894	ProgramServicesAmt
Management And General	$3,662	ManagementAndGeneralAmt
Fundraising	$11,774	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,650	TotalAmt
Management And General	$11,650	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,055	TotalAmt
Management And General	$32,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$373,598	TotalAmt
Program Services	$297,859	ProgramServicesAmt
Management And General	$54,615	ManagementAndGeneralAmt
Fundraising	$21,124	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$183,898	TotalAmt
Program Services	$137,442	ProgramServicesAmt
Management And General	$16,437	ManagementAndGeneralAmt
Fundraising	$30,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,362	TotalAmt
Program Services	$51,350	ProgramServicesAmt
Management And General	$20,170	ManagementAndGeneralAmt
Fundraising	$150,842	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,908	TotalAmt
Program Services	$23,490	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$3,709	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,059	TotalAmt
Program Services	$122,691	ProgramServicesAmt
Management And General	$8,881	ManagementAndGeneralAmt
Fundraising	$34,487	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,445	TotalAmt
Program Services	$11,450	ProgramServicesAmt
Management And General	$1,131	ManagementAndGeneralAmt
Fundraising	$3,864	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,879	TotalAmt
Program Services	$8,041	ProgramServicesAmt
Management And General	$5,309	ManagementAndGeneralAmt
Fundraising	$28,529	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$177,339	TotalAmt
Program Services	$142,511	ProgramServicesAmt
Management And General	$12,190	ManagementAndGeneralAmt
Fundraising	$22,638	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,886	TotalAmt
Program Services	$90,774	ProgramServicesAmt
Management And General	$4,714	ManagementAndGeneralAmt
Fundraising	$9,398	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CLINIC MEDICINE & SUPPL	$196,163	$196,163
KENNEL FOOD & SUPPLIES	$88,838	$88,838
DONATED SUPPLIES	$20,277	$18,554	$1,723

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,992	TotalAmt
Program Services	$11,558	ProgramServicesAmt
Management And General	$489	ManagementAndGeneralAmt
Fundraising	$27,945	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,014,880	TotalAmt
Program Services	$3,123,073	ProgramServicesAmt
Management And General	$240,974	ManagementAndGeneralAmt
Fundraising	$650,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$596,302	BOYAmt
EOY	$404,353	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$197,896	BOYAmt
EOY	$71,778	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,751	BOYAmt
EOY	$72,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,250	BOYAmt
EOY	$9,969	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,003	BOYAmt
EOY	$25,044	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,118	BOYAmt
EOY	$64,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,121,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,992,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,134,945	BOYAmt
EOY	$3,129,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,402,337	BOYAmt
EOY	$4,383,546	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$59,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,720,602	BOYAmt
EOY	$8,220,341	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,430	BOYAmt
EOY	$134,440	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$980,708	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$563,702	BOYAmt
EOY	$576,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,132	BOYAmt
EOY	$1,691,378	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,282,606	BOYAmt
EOY	$4,928,093	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,381	BOYAmt
EOY	$755,387	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	$7,964,470	BOYAmt
EOY	$6,528,963	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,720,602	BOYAmt
EOY	$8,220,341	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,283,452	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$77,305	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$74,750	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	$1,185,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,379,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,610,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,782,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,264,484	CurrentTaxYearAmt
Total	$12,223,073	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,185,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,379,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,610,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,782,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,264,484	CurrentTaxYearAmt
Total	$12,223,073	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,126,447	SubstantialContributorsTotAmt
Public Support Total170	$10,096,626	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,203	CurrentTaxYearAmt
Total	$679,172	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,016	CurrentTaxYearAmt
Total	$45,155	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,947,400	TotalSupportAmt
Gross Receipts Rltd Activities	$2,249,563	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77980	PublicSupportCY170Pct
Public Support PY170	0.82060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II	FormAndLineReferenceDesc
Explanation	NOTE: INFORMATION REPORTED FOR 2011 REPRESENTS THE SHORT YEAR BEGINNING JULY 1, 2011 AND ENDING DECEMBER 31, 2011. PRIOR TO THIS PERIOD, THE ORGANIZATION REPORTED ON A FISCAL YEAR BASIS ENDING JUNE 30TH. TAX YEAR 2012 IS THE FIRST FULL CALENDAR YEAR REPORTED.	ExplanationTxt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,915,719	BeginningYearBalanceAmt
Contributions	$432,362	ContributionsAmt
Investment Earnings Or Losses	-$85,646	InvestmentEarningsOrLossesAmt
Other Expenditures	$422,352	OtherExpendituresAmt
Administrative Expenses	$9,980	AdministrativeExpensesAmt
End Year Balance	$4,830,103	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17500	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	$4,209,677	OtherCostOrOtherBasisAmt
Depreciation	$1,580,351	DepreciationAmt
Book Value	$2,629,326	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,734	OtherCostOrOtherBasisAmt
Depreciation	$375,093	DepreciationAmt
Book Value	$158,641	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,055	OtherCostOrOtherBasisAmt
Depreciation	$37,077	DepreciationAmt
Book Value	$2,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,129,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATION UNDER GIFT ANNUITIES	Desc
Amt	$576,230	Amt

Field	Value	IRS element (for citing)
Total Liability	$576,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,561,937	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$77,305	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,619	DonatedServicesAndUseFcltsAmt
Other Revenue	-$74,750	OtherRevenueAmt
Revenue Not Reported	-$137,436	RevenueNotReportedAmt
Revenue Subtotal	$2,699,373	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,055	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$32,055	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,731,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,997,444	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,619	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,619	ExpensesNotReportedAmt
Expenses Subtotal	$3,982,825	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,055	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$32,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,014,880	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 -74,750.
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 AS 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	$113,347	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,347	CharitableContriEvent1Amt
Cash Prizes Event1	$1,250	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,732	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,862	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$113,347	GrossReceiptsTotalAmt
Charitable Contributions Tot	$113,347	CharitableContributionsTotAmt
Cash Prizes Total Events	$1,250	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,732	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,862	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,944	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,944	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$39,317	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	89	$18,149	FAIR MARKET VALUE
Yes (X)	DEVELOPMENT SUPPLIES	10	$2,128	FAIR MARKET VALUE
Yes (X)	PET WALK	3	$1,994	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2015 CFO STRATEGIC PARTNERS RECEIVED COMPENSATION OF $43,137.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CEO AND CFO CONSULTANT. 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 AGREEMENT -74,750.

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	PLANNING INITIATIVES FOR SPCA TAMPA BAY	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$78,159	TotalIncomeAmt
End Of Year Assets	$123,479	EndOfYearAssetsAmt

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