2013-08-01T10:26:20-05:00 2012-12-31 320000304 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2012-01-01 590715928 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC SOCI 7275863591 9099 130TH AVENUE NORTH LARGO FL 33773 MARTHA BODEN 7275863591 2013-08-01 1 BETTY ISLER CPA P00541979 7274463058 2012 2016-02-24 21:20:13Z CHRIS ALLEN 9099 130TH AVENUE NORTH LARGO FL 33773 7947761 0 X WWW.SPCAFL.ORG X 1940 FL BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. 15 15 86 300 0 0 1185869 3379947 144215 332011 203160 376858 46409 63776 1579653 4152592 0 0 0 0 975258 2077421 0 0 603894 568554 1202441 1543812 3279862 35841 872730 8211742 9319508 594818 689087 7616924 8630421 X BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. 0 0 2396061 351895 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 10,000 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: SPCAFL.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 10,000 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. 2396061 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 0 0 0 0 0 1 23 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 FL X BIBI GOEDDERT 7275863591 9099 130TH AVE N LARGO FL 33773 CHRIS ALLEN 2.00 X 0 0 0 ERIN E BANKS 2.00 X 0 0 0 D REP DELOACH III 2.00 X 0 0 0 JIM MCGINTY 2.00 X 0 0 0 MARCIA PIACENTINO 2.00 X 0 0 0 JEFF M FOX 2.00 X 0 0 0 PAMELA D FARNSWORTH 2.00 X 0 0 0 H WILLIAM HELLER 2.00 X 0 0 0 MARILYN HULSEY 2.00 X 0 0 0 ELISE M LACHER 2.00 X 0 0 0 MICHAEL MASON 2.00 X 0 0 0 MARK MARTUKOVICH 2.00 X 0 0 0 JOHN F RALPH JR 2.00 X 0 0 0 GINGER REICHL 2.00 X 0 0 0 MICHAEL J RUMORE 2.00 X 0 0 0 MARTHA BODEN 40.00 X 115558 0 563 BIBI GOEDDERT 40.00 X 59950 0 138 DR RIZAL LOPEZ 40.00 X 89108 0 250 264616 0 951 1 0 0 0 BEYOND DESIGN CONTRACTING INC 4545 MARIOTTI CT STE F SARASOTA FL 34233 GENERAL CONTRACTOR 188859 WAKEBY FIRE & ASSOCIATES 22 BATES RD STE 295 MASHPEE MA 02649 MARKETING 114674 2 175925 36001 3168021 49299 3379947 ADOPTIONS 812910 200881 200881 CREMATION 812910 39430 39430 EDUCATIONAL PROGRAMS 812910 30191 30191 MEDICAL & AMBULANCE FEES 812910 26184 26184 BEHAVIORAL TRAINING 812910 14044 14044 21281 21281 332011 171679 171679 3871356 3649556 16621 221800 -16621 205179 205179 114267 175925 70375 43892 43892 74598 58617 15981 15981 OTHER INCOME 812910 3903 3903 3903 4152592 351895 0 420750 265565 194076 54071 17418 1471178 1158807 21249 291122 5300 3217 532 1551 177184 119381 16438 41365 158194 137876 9041 11277 674 674 12330 12330 20082 20082 166023 139638 26215 170 20819 18592 2227 276823 67985 45341 163497 66901 524 31838 34539 109738 78911 21694 9133 26048 25091 24 933 23441 11385 6273 5783 139498 113357 9149 16992 58197 46257 4423 7517 CLINIC MEDICINE & SUPPL 155289 155289 KENNEL FOOD & SUPPLIES 79196 78543 533 120 DONATED SUPPLIES 43505 43255 250 3877 3877 3279862 2396061 279907 603894 405232 981274 88221 218390 521328 171539 4744 17161 50179 22553 43202 47879 3786942 1557167 1998585 2229775 4817768 5438971 282483 191966 8211742 9319508 152514 223654 22498 11085 419806 454348 594818 689087 X 5711136 6990918 1152322 795520 753466 843983 7616924 8630421 8211742 9319508 X 872730 212162 -71395 X X 1 X 0 1 0 X 2528931 2481303 2879698 1185869 3379947 12455748 2528931 2481303 2879698 1185869 3379947 12455748 1905194 10550554 147805 128063 196152 122665 171679 766364 12596 9889 9538 17855 3903 53781 13275893 3354540 0.79470 0.86200 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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 4830103 303643 398006 549846 20082 4961824 4915719 432362 -85646 422352 9980 4830103 4318552 696936 428435 505550 22654 4915719 3818121 557463 256711 295141 18602 4318552 4634778 511294 -136019 1191932 3818121 0.66960 0.17010 0.16030 0 0 32302 32302 3305242 1240741 2064501 412442 281407 131035 36956 35019 1937 2229775 OBLIGATION UNDER GIFT ANNUITIES 454348 454348 X 4306617 212162 16325 -54380 174107 4132510 20082 20082 4152592 3293120 16325 17015 33340 3259780 20082 20082 3279862 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 -54,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 17,015. 3K PET WALK 213837 166136 47701 2318 2713 400 42370 LUNCHEON 55741 55741 10660 55 6228 1 15022 9789 5233 5233 284600 175925 108675 2318 10660 2768 400 53831 69977 38698 X 1 4994 STOCK QUOTE X PET SUPPLIES 244 43504 FAIR MARKET VALUE X EVENT SUPPLIES 2 800 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING MANAGER. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -54,380. WRITE OFF OF UNCOLLECTIBLE PLEDGES -17,015. 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.