2014-08-12T14:02:33-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 33801 990 2013-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 ELIZABETH PIOTROWSKI PRESIDENT 8636467722 2014-07-16 1 TORI LEHMAN P00313085 8636805600 2014-07-15 2013 2015-11-30 17:44:51Z SPCA FLORIDA ELIZABETH PIOTROWSKI 5850 BRANNEN ROAD S LAKELAND FL 33813 8900719 0 X WWW.SPCAFLORIDA.ORG X 1979 FL THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. 15 15 123 400 0 0 816166 1436988 4559098 4808618 771947 346448 433638 14698 6580849 6606752 0 0 0 0 3166755 3480164 0 0 209346 2501515 2795600 5668270 6275764 912579 330988 10604441 11482042 326951 459642 10277490 11022400 THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. 0 0 5579869 4808618 SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSANDS OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR MORE THAN 6,500 HOMELESS ANIMALS EACH YEAR AND PROVIDES AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 70,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS AND POLK COUNTY ELDER SERVICES, DISTRIBUTED MORE THAN 17,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING OVER 5,400 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. 5579869 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 0 1 20 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 FL X X X MICHAEL CAMPANA 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 LIZ PIOTROWSKI PRESIDENT 1.00 X X 0 0 0 KAREN MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 PETER PALMER VICE PRESIDENT 1.00 X X 0 0 0 DAVID THOMPSON TREASURER 1.00 X X 0 0 0 JULIE DAVIS ASSISTANT TREASURER 1.00 X 0 0 0 RAMONA BLANKINSHIP SECRETARY 1.00 X X 0 0 0 KAREN LUKHAUB DIRECTOR 1.00 X 0 0 0 MARY STEPHENS DIRECTOR 1.00 X 0 0 0 CALVIN ARTER DIRECTOR 1.00 X 0 0 0 FRANK BUZZANCA DIRECTOR 1.00 X 0 0 0 BOB CATTARIUS DIRECTOR 1.00 X 0 0 0 JOHN FITZWATER DIRECTOR 1.00 X 0 0 0 BRENDA JOYCE DIRECTOR 1.00 X 0 0 0 LAURA LEAR DIRECTOR 1.00 X 0 0 0 BARBARA WEBER DIRECTOR 1.00 X 0 0 0 EMILY CROSSFIELD DIRECTOR 1.00 X 0 0 0 BARBI FELDMAN DIRECTOR 1.00 X 0 0 0 CINDY GREEN DIRECTOR 1.00 X 0 0 0 JOHN ONEY DIRECTOR 1.00 X 0 0 0 SEAN HAWKINS EXECUTIVE DIRECTOR 60.00 X 82334 0 2338 MICHAEL CAMPANA DIRECTOR OF FINANCE & ADMINISTRATION 45.00 X 41689 0 58 124023 0 2396 0 0 0 0 0 374445 33500 1029043 106315 1436988 ADOPTION AND CLINIC FEES 900099 4781117 4781117 COMMUNITY EVENTS 900099 27501 27501 4808618 200941 200941 2308916 13968 2177377 0 131539 13968 145507 145507 131288 374445 116590 14698 14698 6606752 4808618 0 361146 126419 18962 88495 18962 2854071 2565083 203550 85438 273869 249970 18416 5483 225805 198087 20752 6966 32385 32385 14425 14425 16893 16893 82478 57051 20593 4834 108174 97783 971 9420 1856778 1797368 28987 30423 86277 69406 3075 13796 197582 177526 15997 4059 17160 14415 2745 44933 44463 262 208 225420 204057 17545 3818 50988 49497 236 1255 OTHER EXPENSES 62107 36201 1222 24684 6275764 5579869 486549 209346 274933 134353 4554 1138 11861 10060 143278 98079 3313 10738 5585854 1533060 3435050 4052794 6673233 7102754 51673 58672 11100 8900 10604441 11482042 255006 400515 71945 59127 326951 459642 X 10039594 10796590 227896 215810 10000 10000 10277490 11022400 10604441 11482042 X 330988 645165 -231243 X 0 1 X 1 0 X 457748 516794 686512 816166 1436988 3914208 2101230 2569516 3522475 4559098 4808618 17560937 430197 522540 516822 479695 131288 2080542 2989175 3608850 4725809 5854959 6376894 23555687 0 0 0 23555687 214099 244568 202237 253067 200941 1114912 214099 244568 202237 253067 200941 1114912 3203274 3853418 4928046 6108026 6577835 24670599 0.95480 0.93130 0.04520 0.04530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6724906 1031243 53598 334224 202347 7165980 6694269 564522 15191 518694 6724906 6545320 352734 102364 101421 6694269 5793205 790093 27941 10037 6545320 5388622 1123776 5457 713736 5793205 0.99860 0.00140 0 0 508643 508643 3830644 809185 3021459 232145 24619 207526 1014422 699256 315166 4052794 X 7391343 645165 162830 807995 6583348 23404 23404 6606752 6646433 394073 394073 6252360 23404 23404 6275764 PART V, LINE 4: DURING 2005, AN ENDOWMENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF SPCA, INC. IN ORDER TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION IN THE POLK COUNTY AREA. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE TAX RETURNS FOR YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 28,613. DONATED ADVERTISING 134,217. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 231,243. DONATED AUCTION ITEMS 28,613. DONATED ADVERTISING 134,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,404. AUCTION 365767 288486 77281 28613 62924 WALK FOR ANIMALS 139966 85959 54007 25053 505733 374445 131288 28613 87977 116590 14698 X 4820 FMV X 30621 FMV X 7096 FMV X PET SUPPLIES 0 35166 FMV X AUCTION ITEMS 0 28613 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD, EXCEPT AS OTHERWISE NOTED IN THESE BYLAWS, AND MAY CONDUCT ANY BUSINESS ON BEHALF OF THE CORPORATION THAT IT DEEMS NECESSARY OR DESIRABLE. THE EXECUTIVE COMMITTEE SHALL MEET AT A TIME AND PLACE DESIGNATED BY THE PRESIDENT OR BY ANY OTHER MEMBER OF THE EXECUTIVE COMMITTEE. NO FORMAL NOTICE OF THE EXECUTIVE COMMITTEE MEETINGS SHALL BE REQUIRED. ANY ACTION TAKEN OR APPROVED BY A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT AMEND THESE BYLAWS, EXPEL A MEMBER, REMOVE AN OFFICER OR MEMBER OF THE BOARD, OR REMOVE THE EXECUTIVE DIRECTOR, OR OTHER SENIOR STAFF EXCEPT FOR MISCONDUCT SO SERIOUS THAT THE FAILURE TO ACT UNTIL AN EMERGENCY MEETING OF THE BOARD CAN BE CALLED WOULD EXPOSE THE CORPORATION OR ANIMALS TO IMMEDIATE INJURY. THE BOARD SHALL DESIGNATE FROM AMONG ITS MEMBERS NOT MORE THAN 7 NOR FEWER THAN 3 DIRECTORS, ONE OF WHOM SHALL BE THE PRESIDENT OF THE CORPORATION, WHO SHALL SERVE AS AN EXECUTIVE COMMITTEE. EACH MEMBER OTHER THAN THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD. VACANCIES CREATED BY A RESIGNING MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE REMAINING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -231,243.