2011-02-14T13:05:37-06:00 2010-06-30 Lewis Birch & Ricardo LLC 1401 Court Street Clearwater FL 337566146 990 2009-07-01 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 2011-02-14 1 7274463058 2009 2016-02-24 21:20:13Z BIBI GOEDDERT 9099 130TH AVENUE NORTH LARGO FL 33773 5377703 0 X www.spcafl.org X 1940 FL PROTECT AND SHELTER THE SICK AND THE INJURED, THE HOMELESS AND THE UNWANTED ANIMALS. FIND LOVING, NEW HOMES FOR HOMELESS ANIMALS. EDUCATE THE PUBLIC CONCERNING THE HUMANE CARE OF ALL ANIMALS. ASSIST IN THE ENFORCEMENT OF LAWS AND ORDINANCES FOR ANIMAL PROTECTION. 15 15 137 300 56743 -2770 2528931 2481303 368858 309462 -418689 237434 514903 302227 2994003 3330426 0 0 2047037 2196370 0 562070 1380749 1303045 3427786 3499415 -433783 -168989 7629834 7682774 610185 615637 7019649 7067137 PROTECT AND SHELTER THE SICK AND THE INJURED, THE HOMELESS AND THE UNWANTED ANIMALS. FIND LOVING, NEW HOMES FOR HOMELESS ANIMALS. EDUCATE THE PUBLIC CONCERNING THE HUMANE CARE OF ALL ANIMALS. ASSIST IN THE ENFORCEMENT OF LAWS AND ORDINANCES FOR ANIMAL PROTECTION. 0 0 2537872 311474 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 the SPCA of Pinellas County 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 to limited income residents and will continue to grow to meet the demand for these services. 93400 19263 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. The SPCA plans to enhance its existing training programs for Law Enforcement and Social Service providers. By helping these professionals identify and respond to animal abuse the SPCA can have a major impact on reducing violence in our community. 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. 2631272 1 1 0 0 0 0 0 0 1 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 21 0 1 137 1 1 1 0 0 0 0 1 1 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 FL X 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 RENEE L COIL 2.00 X 0 0 0 ELIZABETH M LOCKWOOD 40.00 X 75829 0 0 GRETCHEN GALLAGHER 40.00 X 74769 0 0 LORRAINE BAMBAUER 40.00 X 39115 0 0 nora hawkins 40.00 X 66161 0 0 connie brooks 40.00 X 59595 0 0 315469 0 0 0 0 0 0 0 10617 40750 2429936 29206 2481303 ADOPTIONS 900099 211563 211563 CREMATION 900099 54733 54733 TRUCK PICKUP 900099 8333 8333 BEHAVIORAL TRAINING 900099 6729 6729 CLINICAL FEES REIMBURS 900099 6217 6217 21887 19815 2072 309462 128063 128063 1927867 1818496 109371 109371 109371 345641 10617 122593 223048 223048 175478 106188 69290 69352 -62 RECYCLING INCOME 900099 8728 8728 OTHER 900099 1161 1161 9889 3330426 330737 56743 461643 346244 255009 39437 51798 1534632 1218723 123401 192508 7875 4897 1259 1719 158918 130627 12009 16282 148701 120215 9320 19166 25070 183 24887 26790 20361 2679 3750 18602 18602 55017 25650 29367 12996 5679 4835 2482 157791 17037 11266 129488 23953 15065 4614 4274 146507 127380 9510 9617 44098 26509 3256 14333 141366 108852 8482 24032 90249 77085 6201 6963 UNRELATED BUSINESS INCO 2509 2502 7 0 CLINIC MEDICINE & SUPPL 279545 279545 KENNEL FOOD & SUPPLIES 63625 63625 EQUIPMENT RENTAL AND MA 33589 20987 6184 6418 AUTOMOTIVE 33475 32005 267 1203 147863 79336 19857 48670 3499415 2631272 306073 562070 64582 102626 191216 238814 454783 493451 7083 15801 63650 71944 88673 59048 3838800 1728704 2228609 2110096 4303920 4356398 227318 234596 7629834 7682774 185383 218978 1967 1868 11246 6593 411589 388198 610185 615637 X 5591488 5387978 899695 1050693 528466 628466 7019649 7067137 7629834 7682774 X 0 1 1 X 0 X 1602214 2471322 3029416 2528931 2481303 12113186 1602214 2471322 3029416 2528931 2481303 12113186 680923 11432263 149722 174441 165252 147805 128063 765283 7377 4953 7400 12596 9889 42215 12920684 4091911 0.88480 0.88340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3818121 557463 256711 295141 18602 4318552 4634778 511294 -236395 1091556 3818121 0.61000 0.24000 0.15000 0 0 32302 32302 3258413 1280302 1978111 351219 294189 57030 196866 154213 42653 2110096 OBLIGATION UNDER GIFT ANNUITIES 388198 388198 3330426 3499415 -168989 251930 -35453 216477 47488 3543923 251930 15622 267552 3276371 54055 54055 3330426 3496435 15622 15622 3480813 18602 18602 3499415 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT: -35453. Part XII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES: 18602. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT: 35453. Part XIII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES: 18602. 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, 2006 REMAIN SUBJECT TO EXAMINATION. PAWS ON PARADE (PET WALK) 186285 1055 185230 7950 2860 29585 GALA - ANIMAL AFFAIR 119455 9038 110417 11750 2500 51047 4 50518 524 49994 16901 356258 10617 345641 7950 2860 11750 2500 97533 122593 223048 X office supplies 14 547 FAIR MARKET VALUE X PET SUPPLIES 697 17418 FAIR MARKET VALUE X EVENT SUPPLIES 76 11238 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. FORM 990 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.