2012-05-14T15:47:44-05:00 2011-06-30 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2010-07-01 590715928 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC SOCI 7275863591 9099 130TH AVENUE NORTH LARGO FL 33773 BIBI GOEDDERT 7275863591 2012-05-15 1 7274463058 2010 2016-02-24 21:20:13Z BIBI GOEDDERT 9099 130TH AVENUE NORTH LARGO FL 33773 6654410 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 15 124 467 53107 0 2481303 2879698 309462 306544 237434 412208 302227 139814 3330426 3738264 0 0 0 0 2196370 1872668 0 0 475230 1303045 1207444 3499415 3080112 -168989 658152 7682774 8554258 615637 554201 7067137 8000057 X BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PER OVERPOPULATION. 0 0 2274073 306388 PREVENT CRUELTY TO ANIMALS, AFFORD RELIEF TO SUCH ANIMALS WHEN SICK, INJURED OR IN DISTRESS, ASSIST IN THE PLACING OF UNWANTED OR ABANDONED ANIMALS IN APPROPRIATE, QUALIFIED HOMES. HISTORICALLY ANIMAL ORGANIZATIONS HAVE PROVIDED "SHELTER SERVICES" THAT FOCUS ON CRISIS INTERVENTION: ADMITTING AND ADOPTING UNWANTED ANIMALS, DOING ABUSE AND NEGLECT INVESTIGATIONS, TREATING SICK AND INJURED ANIMALS, AND SUPPORTING SPAY/NEUTER PROGRAMS. FOR OVER 60 YEARS SPCA TAMPA BAY, FL. INC. HAS PROVIDED THESE TYPES OF SERVICES FOR HOMELESS, ABUSED, SICK AND INJURED PETS IN OUR COMMUNITY. HOWEVER, THE SPCA ALSO HAS AN ADDITIONAL GOAL - - TO KEEP PETS OUT OF ANIMAL SHELTERS. TO MAKE THIS POSSIBLE THE SPCA INITIATES AND PROVIDES "PROGRAMS" TO THE COMMUNITY THAT PROACTIVELY SEEK TO PREVENT ANIMAL OVERPOPULATION AND ABANDONMENT PROBLEMS. BY ENHANCING THESE PROGRAMS THE SPCA PROPOSES TO: REDUCE THE NUMBER OF PETS IN ANIMAL SHELTERS BECAUSE OF BEHAVIOR PROBLEMS. SOME 70% OF ANIMALS TURNED INTO SHELTERS THROUGHOUT AMERICA ARE TURNED IN BECAUSE OF BEHAVIOR ISSUES. THE SPCA HAS IMPLEMENTED A COMPREHENSIVE BEHAVIOR PROGRAM TO: MAKE SHELTER PETS MORE ADOPTABLE, HELP ADOPTED ANIMALS STAY IN THEIR NEW HOMES, HELP PET OWNERS IN THE COMMUNITY RESOLVE PET BEHAVIOR ISSUES AND KEEP THEIR PETS AT HOME, HELP OTHER SHELTERS IMPLEMENT BEHAVIOR PROGRAMS. REDUCE PET OVERPOPULATION BY HELPING PET OWNERS UNDERSTAND THE IMPACT OF PET OVERPOPULATION, THE BENEFITS OF SPAYING AND NEUTERING THEIR PETS AND HOW TO ACCESS EXISTING SERVICES. THE SPCA'S EXISTING FRIENDS OF FAMILY PETS PROGRAM PROVIDES SPAY/NEUTER SERVICES FOR ANIMALS AT MOST RISK IN OUR COMMUNITY (PIT/PIT-MIX DOGS AND DOMESTIC CATS). 78874 13084 PROMOTE KINDNESS TO AND CONSIDERATION OF ANIMALS THROUGH EDUCATION OF THE PUBLIC ON PET CARE. HUMANE EDUCATION AND TRAINING ARE THE KEYS TO ENSURING A MORE HUMANE FUTURE FOR COMPANION ANIMALS. TO MAKE THIS POSSIBLE THE SPCA INITIATES AND PROVIDES "PROGRAMS" TO THE COMMUNITY THAT PROACTIVELY SEEK TO PREVENT ANIMAL OVERPOPULATION AND ABANDONMENT PROBLEMS. BY ENHANCING THESE PROGRAMS THE SPCA PROPOSES TO: REDUCE VIOLENCE, ABUSE AND NEGLECT THAT RESULT FROM IGNORANCE AND THE INABILITY TO EMPATHIZE WITH THE NEEDS AND FEELING OF OTHERS. ANIMAL ABUSE IS AN "INDICATOR CRIME" FOR OTHER TYPES OF VIOLENT CRIMES SUCH AS CHILD, SPOUSAL AND ELDER ABUSE. BY HELPING PEOPLE TO IDENTIFY AND REPORT ANIMAL ABUSE THE SPCA EDUCATION PROGRAMS MEASURE AWARENESS OF THE LINK BETWEEN ANIMAL ABUSE AND HUMAN VIOLENCE. INSTILL RESPECT FOR LIFE, RESPONSIBILITY AND COMPASSION FOR ALL LIVING THINGS AS A BASIC VALUE. THIS INCLUDES ENCOURAGING EMPATHY AND THE LOVE OF PETS AMONG CHILDREN - - CHILDREN WHOSE ATTITUDES ARE IN THE FORMATIVE STAGES AND WHO WILL BE THE LEADERS AND DECISION-MAKERS OF TOMORROW. THE PLAN IS TO DRAMATICALLY INCREASE THE NUMBER OF INTERACTIVE EDUCATIONAL PROGRAMS BEING OFFERED AND THE NUMBER OF CHILDREN REACHED BY THE SPCA'S HUMANE EDUCATION PROGRAMS, AS WELL AS, STRENGTHEN TEACHER EDUCATION "IN-SERVICE" TRAINING EFFORTS. 2352947 1 1 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 0 1 20 0 1 124 1 1 1 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 DR H WILLIAM HELLER 2.00 X 0 0 0 JEFFREY M FOX 2.00 X 0 0 0 CHRIS ALLEN 2.00 X 0 0 0 DR JAMES D LUTZ 2.00 X 0 0 0 ELISE M LACHER 2.00 X 0 0 0 D REP DELOACH III 2.00 X 0 0 0 ERIN E BANKS 2.00 X 0 0 0 JIM MCGINTY 2.00 X 0 0 0 DR MICHAEL J RUMORE 2.00 X 0 0 0 RONALD R PETRINI 2.00 X 0 0 0 BARRY B RUBIN 2.00 X 0 0 0 MICHAEL MASON 2.00 X 0 0 0 MARK TABER 2.00 X 0 0 0 MARCIA PIACENTINO 2.00 X 0 0 0 GINGER REICHL 2.00 X 0 0 0 PAMELA FARNSWORTH CPA PMP 2.00 X 0 0 0 MARILYN HULSEY 2.00 X 0 0 0 JOHN F RALPH JR CPA 2.00 X 0 0 0 GRETCHEN GALLAGHER 40.00 X 68273 0 0 NORA HAWKINS 40.00 X 61659 0 0 BIBI GOEDDERT 40.00 X 34646 0 0 ELIZABETH M LOCKWOOD 0.00 X 0 0 0 164578 0 0 0 0 0 0 0 177720 148241 2553737 29436 2879698 ADOPTIONS 812910 214425 214425 CREMATION 812910 43571 43571 SPAY/NEUTER 812910 17691 17691 EUTHANASIA 812910 9536 9536 BEHAVIORAL TRAINING 812910 7336 7336 13985 13985 306544 196152 196152 2903974 2687918 216056 216056 216056 230958 177720 153633 77325 77325 127546 74595 52951 52951 OTHER INCOME 812910 9538 9538 9538 3738264 315926 53107 489533 195769 144184 22298 29287 1380308 1115592 88778 175938 151007 121891 9820 19296 145584 116467 10191 18926 5808 5808 3725 3725 22654 22654 110872 54664 32944 23264 1668 915 753 194919 42067 17713 135139 19057 9091 1349 8617 117827 96659 6489 14679 39258 36289 2755 214 18965 15156 3809 139705 112364 10936 16405 68877 53036 4132 11709 CLINIC MEDICINE & SUPPL 142431 142431 VETERINARIAN FEES 129795 129795 KENNEL FOOD & SUPPLIES 71982 71982 BANK FEES 32846 23648 3286 5912 DISASTER RESPONSE 30234 30234 56821 36482 8304 12035 3080112 2352947 251935 475230 102626 185513 238814 88032 493451 522453 15801 7029 71944 59375 59048 45774 3868476 1868408 2110096 2000068 4356398 5404187 234596 241827 7682774 8554258 218978 135032 1868 6593 1939 388198 417230 615637 554201 X 5387978 6169935 1050693 1101656 628466 728466 7067137 8000057 7682774 8554258 X 658152 274768 X 1 0 1 X 0 X 2471322 3029416 2528931 2481303 2879698 13390670 2471322 3029416 2528931 2481303 2879698 13390670 1029063 12361607 174441 165252 147805 128063 196152 811713 4953 7400 12596 9889 9538 44376 14246759 4515900 0.86770 0.88480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4318552 671936 428435 505550 22654 4890719 3818121 557463 256711 295141 18602 4318552 4634778 511294 -236395 1091556 3818121 0.62570 0.14890 0.22520 0 0 32302 32302 3261694 1379602 1882092 377614 315718 61896 196866 173088 23778 2000068 OBLIGATION UNDER GIFT ANNUITIES 417230 417230 3738264 3080112 658152 394459 -62918 -56773 274768 932920 4054788 394458 1492 395950 3658838 79426 79426 3738264 3121868 1492 62918 64410 3057458 22654 22654 3080112 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: 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 RELATING TO 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, 2007 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -56,773. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 22,654. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 56,772. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 22,654. 3K PET WALK 157921 124034 33887 15924 6000 1445 500 10018 GALA - ANIMAL AFFAIR 164932 23336 141596 750 15275 625 85161 4 80976 30350 50626 1735 1715 400 14085 403829 177720 226109 17659 8465 16720 1525 109264 153633 72476 X PET SUPPLIES 276 5094 FAIR MARKET VALUE X EVENT SUPPLIES 35 23816 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 394,459. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -56,773. BAD DEBT EXPENSE- UNCOLLECTIBLE PLEDGE FROM PRIOR YEAR -62,918. TOTAL TO FORM 990, PART XI, LINE 5: 274,768.