2016-08-18T09:39:10-05:00 2015-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR STE 400 CLEARWATER FL 33762 990 2015-01-01 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 2016-08-15 1 BETTY ISLER CPA P00541979 7275721400 2015 2016-12-15 16:53:06Z MARILYN HULSEY 9099 130TH AVENUE NORTH LARGO FL 33773 5431797 0 X WWW.SPCATAMPABAY.ORG X 1940 FL ANIMAL ADVOCACY: PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE & REDUCING PET OVERPOPULATION 10 10 106 250 0 0 2782206 2264484 363185 400582 1407135 25577 -41815 40785 4510711 2731428 0 0 0 0 2361969 2308531 0 0 650833 1823767 1706349 4185736 4014880 324975 -1283452 8720602 8220341 756132 1691378 7964470 6528963 X SPCA TAMPA BAY'S MISSION IS TO IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. 0 0 3123073 480311 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. 3123073 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 23 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X CONNIE PHILLIPS ACCOUNTING MANAGER 7275863591 9099 130TH AVE N LARGO FL 33773 MARILYN HULSEY PRESIDENT 2.00 X 0 0 0 CHRIS ALLEN VICE PRESIDENT/IMMEDIATE P 2.00 X 0 0 0 LYNDY JENNINGS VICE PRESIDENT/DEVELOPMENT CHAIR 2.00 X 0 0 0 JONATHAN BROWY VICE PRESIDENT/GOVERNANCE CHAIR 2.00 X 0 0 0 JIM MCGINTY SECRETARY 2.00 X 0 0 0 RITA PETERMAN DIRECTOR 2.00 X 0 0 0 MICHELE EGERTER DIRECTOR 2.00 X 0 0 0 JESSICA EILERMAN DIRECTOR 2.00 X 0 0 0 TARA MILLER DIRECTOR/FACILITIES CHAIR 2.00 X 0 0 0 JOHN F RALPH JR TREASURER/FINANCE CHAIR 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 119738 0 1500 KIRSTEN DODSEN CONTRACT CFO 40.00 X 0 0 0 119738 0 1500 1 0 0 0 CHAPPELL ROBERTS 1600 E 8TH AVE STE A-133 TAMPA FL 33605 MARKETING/COMM & STRATEGIC PLANNING 162220 1 113347 2151137 61588 2264484 ADOPTIONS 812910 195427 195427 MEDICAL & AMBULANCE FEES 812910 40908 40908 CREMATION 812910 39889 39889 PET WELLNESS 812910 38902 38902 EDUCATIONAL PROGRAMS 812910 31631 31631 53825 53825 400582 119203 119203 2498051 2591677 -93626 -93626 -93626 0 113347 38944 -38944 -38944 135461 69748 65713 65713 14016 14016 14016 2731428 480311 0 -13367 121238 72743 36371 12124 1838086 1551048 18808 268230 6777 2990 2201 1586 188100 156677 8582 22841 154330 138894 3662 11774 11650 11650 32055 32055 373598 297859 54615 21124 183898 137442 16437 30019 222362 51350 20170 150842 30908 23490 3709 3709 166059 122691 8881 34487 16445 11450 1131 3864 41879 8041 5309 28529 177339 142511 12190 22638 104886 90774 4714 9398 CLINIC MEDICINE & SUPPL 196163 196163 KENNEL FOOD & SUPPLIES 88838 88838 DONATED SUPPLIES 20277 18554 1723 39992 11558 489 27945 4014880 3123073 240974 650833 596302 404353 197896 71778 257751 72932 16250 9969 28003 25044 62118 64406 5121528 1992521 2134945 3129007 5402337 4383546 25000 59306 8720602 8220341 192430 134440 980708 563702 576230 756132 1691378 X 6282606 4928093 836381 755387 845483 845483 7964470 6528963 8720602 8220341 X -1283452 -77305 -74750 X 1 X 0 1 0 X 1185869 3379947 2610567 2782206 2264484 12223073 1185869 3379947 2610567 2782206 2264484 12223073 2126447 10096626 122665 171679 163632 101993 119203 679172 17855 3903 3088 6293 14016 45155 12947400 2249563 0.77980 0.82060 X SCHEDULE A, PART II 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5671722 199467 -49670 1474090 32055 4315374 5523362 300112 132844 246072 38524 5671722 4961824 329647 598517 340912 25714 5523362 4830103 303643 398006 549846 20082 4961824 4915719 432362 -85646 422352 9980 4830103 0.62900 0.19600 0.17500 1 0 338062 338062 4209677 1580351 2629326 533734 375093 158641 40055 37077 2978 3129007 OBLIGATION UNDER GIFT ANNUITIES 576230 576230 X 2561937 -77305 14619 -74750 -137436 2699373 32055 32055 2731428 3997444 14619 14619 3982825 32055 32055 4014880 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. 3K PET WALK 113347 113347 1250 5700 1732 400 29862 113347 113347 1250 5700 1732 400 29862 38944 -38944 X 4 39317 STOCK QUOTE X PET SUPPLIES 89 18149 FAIR MARKET VALUE X DEVELOPMENT SUPPLIES 10 2128 FAIR MARKET VALUE X PET WALK 3 1994 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY USES A MANAGEMENT COMPANY, CFO STRATEGIC PARTNERS, TO FILL ITS CFO POSITION. KIRSTEN DODSON PERFORMS THE CFO DUTIES AND IS CONTRACTED THROUGH CFO STRATEGIC PARTNERS, FOR TAX YEAR 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. STB VENTURES LLC 9099 130TH AVE N LARGO FL 33773 462185547 PLANNING INITIATIVES FOR SPCA TAMPA BAY FL 78159 123479 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC