2015-06-19T07:43:37-05:00 2014-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR STE 400 CLEARWATER FL 33762 990 2014-01-01 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 2015-06-18 1 BETTY ISLER CPA P00541979 7275721400 2014 2016-02-25 16:41:14Z MARILYN HULSEY 9099 130TH AVENUE NORTH LARGO FL 33773 9748112 0 X WWW.SPCATAMPABAY.ORG X 1940 FL ANIMAL ADVOCACY: PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE & REDUCING PET OVERPOPULATION 10 10 87 275 0 0 2610567 2782206 362166 363185 168945 1407135 -636 -41815 3141042 4510711 0 0 0 0 2243233 2361969 0 0 786228 1384220 1823767 3627453 4185736 -486411 324975 9535968 8720602 758903 756132 8777065 7964470 X WE IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. 1 0 3046264 408370 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. 3046264 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 18 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 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 PAST PRESIDENT 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 TREASURER/FINANCE CHAIR 2.00 X 0 0 0 MARK MARTUKOVICH SECRETARY 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 2.00 X 0 0 0 JOHN F RALPH JR DIRECTOR 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 118889 0 3715 BIBI SHAFFIA GOEDDERT DIRECTOR OF BUSINESS ADMINISTRATION 40.00 X 62749 0 2259 181638 0 5974 1 0 0 0 CHAPPELL ROBERTS MEDIA GROUP LLC 1600 E 8TH AVE STE A-133 TAMPA FL 33605 MARKETING/COMMUNICATIONS 259628 1 203133 27950 2551123 30506 2782206 ADOPTIONS 812910 161125 161125 CREMATION 812910 45855 45855 MEDICAL & AMBULANCE FEES 812910 39784 39784 EDUCATIONAL PROGRAMS 812910 33702 33702 PET WELLNESS 812910 28241 28241 54478 54478 363185 101993 101993 6415262 5110120 1305142 1305142 1305142 7120 203133 94120 -87000 -87000 72053 33161 38892 38892 6293 6293 6293 4510711 408370 0 1320135 187611 99565 75786 12260 1801289 1471834 329455 13920 7481 3905 2534 182122 129094 17035 35993 177027 152362 9889 14776 125 125 11400 11400 38524 38524 501227 339651 112462 49114 125076 82754 270 42052 281271 78458 41333 161480 78004 42840 5236 29928 196039 149305 12887 33847 22692 19712 54 2926 33381 6884 3430 23067 173168 138535 12122 22511 79270 56375 7155 15740 CLINIC MEDICINE & SUPPL 163287 163287 KENNEL FOOD & SUPPLIES 78539 77923 256 360 DONATED SUPPLIES 21954 18904 3050 19810 11175 1500 7135 4185736 3046264 353244 786228 950805 596302 68762 197896 186034 257751 3839 16250 13981 28003 31313 62118 3953329 1818384 2202001 2134945 6054233 5402337 25000 25000 9535968 8720602 243746 192430 500 514657 563702 758903 756132 X 7174541 6282606 757041 836381 845483 845483 8777065 7964470 9535968 8720602 X 324975 -1034843 -102727 X X 1 X 0 1 0 X 2879698 1185869 3379947 2610567 2782206 12838287 2879698 1185869 3379947 2610567 2782206 12838287 1649713 11188574 196152 122665 171679 163632 101993 756121 9538 17855 3903 3088 6293 40677 13635085 2378568 0.82060 0.83590 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 5523362 300112 132844 246072 38524 5671722 4961824 329647 598517 340912 25714 5523362 4830103 303643 398006 549846 20082 4961824 4915719 432362 -85646 422352 9980 4830103 4318552 696936 428435 505550 22654 4915719 0.70350 0.14900 0.14750 1 0 32302 32302 3386136 1458628 1927508 497935 322800 175135 36956 36956 0 2134945 OBLIGATION UNDER GIFT ANNUITIES 563702 563702 X 3349581 -1034843 14964 -102727 -1122606 4472187 38524 38524 4510711 4162176 14964 14964 4147212 38524 38524 4185736 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. 3K PET WALK 147667 147667 2749 17014 1944 400 46744 GALA 61678 54558 7120 7036 7500 200 10533 209345 202225 7120 2749 24050 9444 600 57277 94120 -87000 X 1 5744 STOCK QUOTE X PET SUPPLIES 176 18904 FAIR MARKET VALUE X EVENT SUPPLIES 18 5858 FAIR MARKET VALUE 3 0 0 0 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. STB VENTURES LLC 9099 130TH AVE N LARGO FL 33773 462185547 PLANNING INITIATIVES FOR SPCA TAMPA BAY FL 41115 91876 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC