2014-05-01T22:54:36-05:00 2013-12-31 273605969 CBIZ MHM LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2013-01-01 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 2014-05-01 1 BETTY ISLER CPA P00541979 7274463058 2013 2015-11-30 17:44:51Z CHRIS ALLEN 9099 130TH AVENUE NORTH LARGO FL 33773 4368025 0 X WWW.SPCATAMPABAY.ORG X 1940 FL BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. 9 9 81 250 0 0 3379947 2610567 332011 362166 376858 168945 63776 -636 4152592 3141042 0 0 0 0 2077421 2243233 0 0 609382 1202441 1384220 3279862 3627453 872730 -486411 9319508 9535968 689087 758903 8630421 8777065 X WE IMPROVE OUR COMMUNITY BY PROMOTING HUMANE CARE, PREVENTING ANIMAL CRUELTY AND REDUCING PET OVERPOPULATION. 0 0 2612844 400728 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 AND BIRTHDAY PARTIES. 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. PERSONALIZED PET INTRODUCTION SERVICE HELPS YOU MATCH A NEW PET WITH YOUR OTHER ANIMALS.- 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- TRAINING CLASS DISCOUNTS- 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 HAVE 48 HOURS TO RECLAIM YOUR PET AND MAKE ALTERNATIVE ARRANGEMENTS FOR THE ANIMAL'S CARE. 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 A 6-WEEK SERIES AS WELL AS ONE-TIME STARTER SESSIONS. SPECIAL CLASSES ARE AVAILABLE FOR YOUNGER DOGS.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. 2612844 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 81 1 0 0 0 0 0 1 1 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X BIBI GOEDDERT 7275863591 9099 130TH AVE N LARGO FL 33773 CHRIS ALLEN PRESIDENT 2.00 X 0 0 0 ERIN E BANKS SECRETARY 2.00 X 0 0 0 JIM MCGINTY TREASURER 2.00 X 0 0 0 PAMELA D FARNSWORTH DIRECTOR 2.00 X 0 0 0 MARILYN HULSEY VP - GOVERNANCE 2.00 X 0 0 0 MARK MARTUKOVICH DIRECTOR 2.00 X 0 0 0 JOHN F RALPH JR VP - DEVELOPMENT 2.00 X 0 0 0 JONATHAN BROWY DIRECTOR 2.00 X 0 0 0 LYNDY JENNINGS DIRECTOR 2.00 X 0 0 0 MARTHA BODEN CEO 40.00 X 118024 0 1563 BIBI GOEDDERT DIRECTOR OF BUSINESS ADMINISTRATION 40.00 X 53548 0 438 DR RIZAL LOPEZ DIRECTOR OF VET SERVICES 40.00 X 81738 0 625 253310 0 2626 1 0 0 0 0 294584 18397 2297586 143126 2610567 ADOPTIONS 812910 197620 197620 MEDICAL & AMBULANCE FEES 812910 47593 47593 CREMATION 812910 38462 38462 EDUCATIONAL PROGRAMS 812910 38228 38228 BEHAVIORAL TRAINING 812910 19481 19481 20782 20782 362166 163632 163632 1098843 1093530 5313 5313 5313 52625 294584 91823 -39198 -39198 77104 41630 35474 35474 OTHER INCOME 812910 3088 3088 3088 3141042 400728 0 129747 255935 187128 50869 17938 1649751 1258940 85990 304821 4116 1851 1394 871 161168 109547 24520 27101 172263 146603 14018 11642 5628 375 1760 3493 10700 10700 25714 25714 200821 117919 78951 3951 56701 56200 226 275 316964 87989 66291 162684 40264 10488 9000 20776 152947 126248 15149 11550 23574 21967 160 1447 26213 14635 5033 6545 163189 133869 10262 19058 60641 47925 4932 7784 CLINIC MEDICINE & SUPPL 168458 168458 KENNEL FOOD & SUPPLIES 89024 88690 258 76 DONATED SUPPLIES 37118 27748 9370 6264 6264 3627453 2612844 405227 609382 981274 950805 218390 68762 171539 186034 17161 3839 22553 13981 47879 31313 3847215 1645214 2229775 2202001 5438971 6054233 191966 25000 9319508 9535968 223654 243746 11085 500 454348 514657 689087 758903 X 6990918 7174541 795520 757041 843983 845483 8630421 8777065 9319508 9535968 X -486411 711901 -78846 X X 1 X 0 1 0 X 2481303 2879698 1185869 3379947 2610567 12537384 2481303 2879698 1185869 3379947 2610567 12537384 1367181 11170203 128063 196152 122665 171679 163632 782191 9889 9538 17855 3903 3088 44273 13363848 2766791 0.83590 0.79470 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 4961824 329647 598517 340912 25714 5523362 4830103 303643 398006 549846 20082 4961824 4915719 432362 -85646 422352 9980 4830103 4318552 696936 428435 505550 22654 4915719 3818121 557463 256711 295141 18602 4318552 0.70980 0.15310 0.13710 0 0 32302 32302 3322394 1339440 1982954 455563 268818 186745 36956 36956 0 2202001 OBLIGATION UNDER GIFT ANNUITIES 514657 514657 X 3760546 711898 4246 -70926 645218 3115328 25714 25714 3141042 3613905 4246 7920 12166 3601739 25714 25714 3627453 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 HAVE 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 JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS -70,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 7,920. 3K PET WALK 201737 161777 39960 11647 1851 25762 GALA 104487 101367 3120 10339 16072 8366 2 40985 31440 9545 7610 4577 5599 347209 294584 52625 29596 22500 39727 91823 -39198 X 2 104367 STOCK QUOTE X PET SUPPLIES 163 37118 FAIR MARKET VALUE X EVENT SUPPLIE 1 1641 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND MANAGING DIRECTOR OF BUSINESS ADMINISTRATION. 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 -70,926. WRITE OFF OF UNCOLLECTIBLE PLEDGES -7,920. 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 0 0 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSTAMPA BAY FLORIDA INC