SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN: Form 990, tax year 2014

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: 2014-01-01 to 2014-12-31
Filed: 2015-06-19
IRS object ID: 201521709349300502
Schema version: 2014v5.0
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
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	2015-06-19T07:43:37-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-06-18	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$9,748,112	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	87	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,610,567	PYContributionsGrantsAmt
CY Contributions Grants	$2,782,206	CYContributionsGrantsAmt
PY Program Service Revenue	$362,166	PYProgramServiceRevenueAmt
CY Program Service Revenue	$363,185	CYProgramServiceRevenueAmt
PY Investment Income	$168,945	PYInvestmentIncomeAmt
CY Investment Income	$1,407,135	CYInvestmentIncomeAmt
PY Other Revenue	-$636	PYOtherRevenueAmt
CY Other Revenue	-$41,815	CYOtherRevenueAmt
PY Total Revenue	$3,141,042	PYTotalRevenueAmt
CY Total Revenue	$4,510,711	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	$2,243,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,361,969	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$786,228	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,384,220	PYOtherExpensesAmt
CY Other Expenses	$1,823,767	CYOtherExpensesAmt
PY Total Expenses	$3,627,453	PYTotalExpensesAmt
CY Total Expenses	$4,185,736	CYTotalExpensesAmt
PY Revenues Less Expenses	-$486,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$324,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,535,968	TotalAssetsBOYAmt
Total Assets EOY	$8,720,602	TotalAssetsEOYAmt
Total Liabilities BOY	$758,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$756,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,777,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,964,470	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE 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	$3,046,264	ExpenseAmt
Revenue	$408,370	RevenueAmt
Desc	SPCA TAMPA BAY RESCUES, REHABS AND RE-HOMES DOGS, CATS, RABBITS, BIRDS, FERRETS AND POCKET PETS - HAMSTERS, GUINEA PIGS, MICE AND RATS. WE ALSO NETWORK WITH LARGE ANIMAL AND WILDLIFE RESCUES TO PLACE OTHER ANIMALS. EACH YEAR THE SPCA SERVES MORE THAN 8,500 ANIMALS IN NEED. HERE IS AN OVERVIEW OF OUR PROGRAMS AND SERVICES FOR THE TAMPA BAY COMMUNITY.SPCA TAMPA BAY HAS BEEN AT THE FOREFRONT OF HUMANE CARE IN PINELLAS COUNTY SINCE ITS BEGINNINGS IN 1940. SPCA SERVICES FOR THE COMMUNITY INCLUDE ANIMAL CRUELTY INVESTIGATION, LOST/FOUND PET ASSISTANCE, ANIMAL ADMISSION AND PET CREMATION ASSISTANCE, PET ADOPTION, ANIMAL TRANSPORT FOR SICK/INJURED STRAYS AND ESTATE PLANNING WITH PETS IN MIND. LOCATED ON TEN ACRES IN LARGO, FLORIDA, SPCA PROGRAMS INCLUDE A FREE PET BEHAVIOR HELPLINE SERVICE, CANINE TRAINING, CAT AND CRITTER CARE WORKSHOPS THROUGH ITS SNIFF UNIVERSITY, AND CHILDREN'S SUMMER CAMPS. 24-HOUR EMERGENCY AMBULANCE FOR SICK & INJURED ANIMALS: SICK AND INJURED ANIMALS THAT ARE FOUND ANYWHERE IN PINELLAS COUNTY CAN RECEIVE AROUND-THE-CLOCK AMBULANCE PICKUP AND EMERGENCY MEDICAL CARE. ALL IT TAKES IS A CALL FROM YOU. IF YOU SEE A SICK OR INJURED ANIMAL CALL 727-586-3591 IMMEDIATELY AND FOLLOW THE EMERGENCY INSTRUCTIONS. WE ASK THAT YOU CONTAIN THE ANIMAL IN NEED, AND WAIT FOR OUR AMBULANCE DRIVER TO ARRIVE. THERE'S NO COST TO YOU AND YOU MAY HELP SAVE SOMEONE'S BELOVED PET.ADOPTIONS: DOGS, PUPPIES, CATS, KITTENS, RABBITS, FERRETS, POCKET PETS AND BIRDS. SPCA TAMPA BAY HAS THOUSANDS OF ADORABLE, ADOPTABLE ANIMALS AVAILABLE FOR ADOPTION EACH YEAR. PERSONALIZED PET INTRODUCTION SERVICE HELPS YOU MATCH A NEW PET WITH YOUR OTHER ANIMALS. YOUR NEW PET'S ADOPTION FEE INCLUDES:- SPAYING OR NEUTERING - CATS, DOGS, RABBITS- MICROCHIP - IN CASE YOUR PET GETS LOST- VACCINATIONS INCLUDING RABIES (ANIMALS 3 MONTHS AND OLDER) - COUNTY LICENSE TAG (FOR PINELLAS RESIDENTS ONLY)- PET INSURANCE FOR 30 DAYS- UNCONDITIONAL LOVE AND COMPANIONSHIPADMISSIONS: SPCA TAMPA BAY IS AN OPEN ADMISSION FACILITY - OWNERS WHO FIND THAT THEY CAN NO LONGER KEEP THEIR PETS CAN ADMIT THEM TO OUR CARE SIX DAYS A WEEK. SICK/INJURED STRAY DOGS AND CATS ARE ALSO ADMITTED.PETS THAT ARE MEDICALLY AND EMOTIONALLY SUITABLE FOR ADOPTION ARE PROVIDED WITH SHELTER, FOOD AND MEDICAL CARE UNTIL NEW HOMES ARE FOUND FOR THEM. THE ADMISSION PROCESS INCLUDES THE COMPLETION OF A PET PERSONALITY PROFILE DESIGNED TO HELP SPCA STAFF, VOLUNTEERS AND NEW PET OWNERS LEARN ABOUT THE PET'S PREVIOUS LIFE AND HABITS.OWNERS WHO SELECT OUR CALL-BACK PROGRAM HAVE 48 HOURS AFTER NOTIFICATION TO RECLAIM THEIR PET. WHEN YOU RECLAIM YOUR PET, YOU WILL ALSO BE RESPONSIBLE FOR RABIES AND THE COUNTY LICENSE IF YOUR PET IS NOT UP TO DATE. THIS SERVICE IS CURRENTLY AVAILABLE FOR ANIMALS BROUGHT IN BY THEIR OWNERS.LOST & FOUND ANIMAL ASSISTANCE: SPCA TAMPA BAY OFFERS AN ONLINE REPORTING AND SEARCH FUNCTION AT: WWW.SPCATAMPABAY.ORG. THIS SERVICE ALLOWS YOU TO POST A LOST PET PHOTO AND ADVISORY ONLINE. OUR STAFF CHECKS THE POSTINGS EACH DAY AND COMPARES YOUR INFORMATION WITH THE SICK/INJURED STRAYS IN OUR CARE. IF WE HAVE YOUR LOST PET, WE WILL CONTACT YOU IMMEDIATELY. PET BEHAVIOR HELP & TRAINING AT SNIFF UNIVERSITY: WE HAVE THE EXPERIENCE TO HELP YOU AND YOUR PET SHARE A HARMONIOUS LIFE TOGETHER. IMAGINE THE EXPERIENCE OUR TRAINERS HAVE WORKING AS THEY DO WITH THOUSANDS OF DOGS AND CATS IN OUR CARE EACH YEAR. FREE BEHAVIOR HELPLINE: GET TIPS AND ADVICE FROM EXPERIENCED TRAINERS. CALL 24 HOURS A DAY, 7 DAYS A WEEK TO LEAVE A MESSAGE: 727-586-3591 EXT. 133. TELL US WHAT TYPE OF ANIMAL YOU HAVE, THE BEHAVIOR THAT YOU WOULD LIKE TO CORRECT, AND DON'T FORGET TO LEAVE YOUR NAME AND PHONE NUMBER. A QUALIFIED TRAINER WILL RETURN YOUR CALL PROMPTLY.BASIC CANINE CLASSES INCLUDE OPTIONS FOR PUPPIES AND ADULTS, IN GROUP SESSIONS OR IN A PRIVATE LESSON. PRIVATE LESSONS AT YOUR HOME ARE ALSO AVAILABLE.PARTICIPATE IN ACTIVITIES & SOCIAL OUTINGS ON THE SPCA CAMPUS. WE OFFER A VARIETY OF PET-FRIENDLY ACTIVITIES ON OUR 10-ACRE CAMPUS. BE SURE TO VISIT OUR WEBSITE SPCATAMPABAY.ORG AND WATCH FOR EMAILS! SPAY-NEUTER ASSISTANCE: SPCA TAMPA BAY PARTNERS WITH ORGANIZATIONS SUCH AS "SPOT" TO PROVIDE LOW COST SPAY-NEUTER CLINIC TO HELP LOWER THE BIRTH RATE OF ANIMALS MOST AT-RISK OF ENDING UP IN PINELLAS COUNTY SHELTERS.CHILDREN'S PROGRAMS AT SPCA TAMPA BAY - WE OFFER SOME WONDERFUL ACTIVITIES THAT ALLOW CHILDREN TO LEARN ABOUT DOGS, CATS, FARM ANIMALS, BIRDS, SMALL ANIMALS AND WILD ANIMALS AS WELL AS FLORIDA MAMMALS. THESE INCLUDE BROWNIE & JUNIOR GIRL SCOUT WORKSHOPS AND SUMMER CAMPS GEARED TO VARIOUS AGE GROUPS. HANDS-ON ACTIVITIES AND CRAFTS PROVIDED. TOURS & SPEAKER'S BUREAU PRESENTATIONS - YOU CAN GET A BEHIND-THE-SCENES TOUR OF OUR 10-ACRE FACILITY. WE WELCOME AFTER-SCHOOL GROUPS, ORGANIZATIONS, SCOUT TROOPS, CHURCHES AND COMMUNITY GROUPS. EDUCATIONAL TOURS PROVIDE A HISTORICAL PERSPECTIVE ON HUMANE ANIMAL SHELTERING. MEET OUR RESIDENT FARM ANIMALS AND LEARN ABOUT THE CARE WE PROVIDE FOR MORE THAN 8,500 HOMELESS PETS EACH YEAR. WE ALSO PROVIDE ON-LOCATION PRESENTATION ON TOPICS SUCH AS "THE CYCLE OF HUMAN-ANIMAL ABUSE."VOLUNTEER OPPORTUNITIES - THE MANY SERVICES OFFERED BY SPCA TAMPA BAY WOULD NOT BE POSSIBLE WITHOUT THE HELP OF OUR VOLUNTEERS.	Desc
Total Program Service Expenses	$3,046,264	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	0	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 PAST PRESIDENT	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
TREASURER/FINANCE CHAIR	2.00	Yes (X)	$0	$0	$0
MARK MARTUKOVICH
SECRETARY	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	2.00	Yes (X)	$0	$0	$0
JOHN F RALPH JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARTHA BODEN
CEO	40.00		$118,889	$0	$3,715	Yes (X)
BIBI SHAFFIA GOEDDERT
DIRECTOR OF BUSINESS ADMINISTRATION	40.00		$62,749	$0	$2,259	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,974	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 MEDIA GROUP LLC	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/COMMUNICATIONS	ServicesDesc
Compensation	$259,628	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$203,133	FundraisingAmt
Government Grants	$27,950	GovernmentGrantsAmt
All Other Contributions	$2,551,123	AllOtherContributionsAmt
Noncash Contributions	$30,506	NoncashContributionsAmt
Total Contributions	$2,782,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	812910	$161,125	$161,125
CREMATION	812910	$45,855	$45,855
MEDICAL & AMBULANCE FEES	812910	$39,784	$39,784
EDUCATIONAL PROGRAMS	812910	$33,702	$33,702
PET WELLNESS	812910	$28,241	$28,241

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,478	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$363,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,993	TotalRevenueColumnAmt
Exclusion	$101,993	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,415,262	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,110,120	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,305,142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305,142	TotalRevenueColumnAmt
Exclusion	$1,305,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$203,133	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$94,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$87,000	TotalRevenueColumnAmt
Exclusion	-$87,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$72,053	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$33,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,892	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,293	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,510,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$408,370	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,320,135	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,611	TotalAmt
Program Services	$99,565	ProgramServicesAmt
Management And General	$75,786	ManagementAndGeneralAmt
Fundraising	$12,260	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,801,289	TotalAmt
Program Services	$1,471,834	ProgramServicesAmt
Fundraising	$329,455	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,920	TotalAmt
Program Services	$7,481	ProgramServicesAmt
Management And General	$3,905	ManagementAndGeneralAmt
Fundraising	$2,534	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,122	TotalAmt
Program Services	$129,094	ProgramServicesAmt
Management And General	$17,035	ManagementAndGeneralAmt
Fundraising	$35,993	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,027	TotalAmt
Program Services	$152,362	ProgramServicesAmt
Management And General	$9,889	ManagementAndGeneralAmt
Fundraising	$14,776	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Program Services	$125	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,400	TotalAmt
Management And General	$11,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,524	TotalAmt
Management And General	$38,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$501,227	TotalAmt
Program Services	$339,651	ProgramServicesAmt
Management And General	$112,462	ManagementAndGeneralAmt
Fundraising	$49,114	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$125,076	TotalAmt
Program Services	$82,754	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$42,052	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,271	TotalAmt
Program Services	$78,458	ProgramServicesAmt
Management And General	$41,333	ManagementAndGeneralAmt
Fundraising	$161,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,004	TotalAmt
Program Services	$42,840	ProgramServicesAmt
Management And General	$5,236	ManagementAndGeneralAmt
Fundraising	$29,928	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,039	TotalAmt
Program Services	$149,305	ProgramServicesAmt
Management And General	$12,887	ManagementAndGeneralAmt
Fundraising	$33,847	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,692	TotalAmt
Program Services	$19,712	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt
Fundraising	$2,926	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,381	TotalAmt
Program Services	$6,884	ProgramServicesAmt
Management And General	$3,430	ManagementAndGeneralAmt
Fundraising	$23,067	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,168	TotalAmt
Program Services	$138,535	ProgramServicesAmt
Management And General	$12,122	ManagementAndGeneralAmt
Fundraising	$22,511	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,270	TotalAmt
Program Services	$56,375	ProgramServicesAmt
Management And General	$7,155	ManagementAndGeneralAmt
Fundraising	$15,740	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINIC MEDICINE & SUPPL	$163,287	$163,287
KENNEL FOOD & SUPPLIES	$78,539	$77,923	$256	$360
DONATED SUPPLIES	$21,954	$18,904		$3,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,810	TotalAmt
Program Services	$11,175	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$7,135	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,185,736	TotalAmt
Program Services	$3,046,264	ProgramServicesAmt
Management And General	$353,244	ManagementAndGeneralAmt
Fundraising	$786,228	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$950,805	BOYAmt
EOY	$596,302	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$68,762	BOYAmt
EOY	$197,896	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,034	BOYAmt
EOY	$257,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,839	BOYAmt
EOY	$16,250	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,981	BOYAmt
EOY	$28,003	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,313	BOYAmt
EOY	$62,118	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,953,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,818,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,202,001	BOYAmt
EOY	$2,134,945	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,054,233	BOYAmt
EOY	$5,402,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,535,968	BOYAmt
EOY	$8,720,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,746	BOYAmt
EOY	$192,430	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$514,657	BOYAmt
EOY	$563,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$758,903	BOYAmt
EOY	$756,132	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,174,541	BOYAmt
EOY	$6,282,606	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$757,041	BOYAmt
EOY	$836,381	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	$8,777,065	BOYAmt
EOY	$7,964,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,535,968	BOYAmt
EOY	$8,720,602	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$324,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,034,843	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$102,727	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,879,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,185,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,379,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,610,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,782,206	CurrentTaxYearAmt
Total	$12,838,287	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,879,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,185,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,379,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,610,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,782,206	CurrentTaxYearAmt
Total	$12,838,287	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,649,713	SubstantialContributorsTotAmt
Public Support Total170	$11,188,574	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,993	CurrentTaxYearAmt
Total	$756,121	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,293	CurrentTaxYearAmt
Total	$40,677	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,635,085	TotalSupportAmt
Gross Receipts Rltd Activities	$2,378,568	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82060	PublicSupportCY170Pct
Public Support PY170	0.83590	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	$5,523,362	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,318,552	BeginningYearBalanceAmt
Contributions	$696,936	ContributionsAmt
Investment Earnings Or Losses	$428,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$505,550	OtherExpendituresAmt
Administrative Expenses	$22,654	AdministrativeExpensesAmt
End Year Balance	$4,915,719	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70350	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14750	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	$32,302	OtherCostOrOtherBasisAmt
Book Value	$32,302	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,386,136	OtherCostOrOtherBasisAmt
Depreciation	$1,458,628	DepreciationAmt
Book Value	$1,927,508	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,935	OtherCostOrOtherBasisAmt
Depreciation	$322,800	DepreciationAmt
Book Value	$175,135	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,956	OtherCostOrOtherBasisAmt
Depreciation	$36,956	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,134,945	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATION UNDER GIFT ANNUITIES	Desc
Amt	$563,702	Amt

Field	Value	IRS element (for citing)
Total Liability	$563,702	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,349,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,034,843	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,964	DonatedServicesAndUseFcltsAmt
Other Revenue	-$102,727	OtherRevenueAmt
Revenue Not Reported	-$1,122,606	RevenueNotReportedAmt
Revenue Subtotal	$4,472,187	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,524	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$38,524	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,510,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,162,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,964	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,964	ExpensesNotReportedAmt
Expenses Subtotal	$4,147,212	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,524	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$38,524	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,185,736	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, 2011 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS -102,727.
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	$147,667	GrossReceiptsEvent1Amt
Charitable Contri Event1	$147,667	CharitableContriEvent1Amt
Non Cash Prizes Event1	$2,749	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$17,014	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,944	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,744	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$61,678	GrossReceiptsEvent2Amt
Charitable Contri Event2	$54,558	CharitableContriEvent2Amt
Gross Revenue Event2	$7,120	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,036	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,500	FoodAndBeverageEvent2Amt
Entertainment Event2	$200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,533	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$209,345	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,225	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,120	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,749	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,050	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,444	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$57,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,120	DirectExpenseSummaryEventsAmt
Net Income Summary	-$87,000	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,744	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET SUPPLIES	176	$18,904	FAIR MARKET VALUE
Yes (X)	EVENT SUPPLIES	18	$5,858	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
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	AS SPCA TAMPA BAY STRIVES TO BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY, WE HAVE IDENTIFIED AN OPPORTUNITY TO SERVE THE BROADER COMMUNITY WITH MORE ACCESSIBLE PET WELLNESS CARE. TO MEET THIS IMMEDIATE NEED AND SUPPORT OUR VISION, SPCA TAMPA BAY BEGAN OFFERING PET WELLNESS SERVICES AT ITS LARGO FACILITY IN JUNE 2014. OUR WELLNESS CLINIC SERVICE HAS BEEN DEVELOPED TO SUPPORT THE ORGANIZATION'S CURRENT AND FUTURE SERVICES AS WELL AS OUR STRATEGIC COMMUNITY ALLIANCES. THE CLINIC'S FOCUS IS ON WELLNESS CARE - E.G. VACCINES, HEARTWORMS TESTS, DEWORMING.
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 A "DETERMINATION LETTER" IN THE EVENT THAT THEY NEED TO REQUEST FOR DETERMINATION CONCERNING POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS DETERMINED 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 -102,727.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT CPA. THE COMMITTEE REVIEWS THE MONTHLY STATEMENT OF ACTIVITIES, INVESTMENT ACTIVITIES, REVIEW REPORTS, AND ACTIVELY PARTICIPATES IN THE FINANCIAL DECISION MAKING OF THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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	$41,115	TotalIncomeAmt
End Of Year Assets	$91,876	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