2015-08-03T14:20:34-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 33801 990 2014-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 ELIZABETH PIOTROWSKI PRESIDENT 8636467722 2015-07-29 1 TORI LEHMAN P00313085 8636805600 2015-07-24 2014 2016-02-25 16:41:14Z SPCA FLORIDA ELIZABETH PIOTROWSKI 5850 BRANNEN ROAD S LAKELAND FL 33813 9201099 0 X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 14 14 123 375 0 0 1436988 1124870 4808618 4278290 346448 328774 14698 5410 6606752 5737344 0 0 0 0 3480164 3274402 0 0 188096 2795600 2648238 6275764 5922640 330988 -185296 11482042 11274970 459642 440820 11022400 10834150 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 5295190 4278290 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. 5295190 1 1 0 0 0 0 0 0 0 1 1 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 14 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 FL X X X MICHAEL CAMPANA 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 LIZ PIOTROWSKI PRESIDENT 10.50 X X 0 0 0 KAREN MITCHELL VICE PRESIDENT 3.50 X X 0 0 0 PETER PALMER VICE PRESIDENT 1.50 X X 0 0 0 DAVID THOMPSON TREASURER 1.50 X X 0 0 0 JULIE DAVIS ASSISTANT TREASURER 1.50 X X 0 0 0 LAURA LEAR SECRETARY 2.50 X X 0 0 0 KAREN LUKHAUB DIRECTOR 1.50 X 0 0 0 MARY STEPHENS DIRECTOR 19.50 X 0 0 0 CALVIN ARTER DIRECTOR 1.00 X 0 0 0 JOHN FITZWATER DIRECTOR 1.00 X 0 0 0 BRENDA JOYCE DIRECTOR 2.50 X 0 0 0 RAMONA BLANKINSHIP DIRECTOR 1.00 X 0 0 0 BARBARA WEBER DIRECTOR 1.00 X 0 0 0 RALPH SCHOFIELD 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 ASHLEY COOPER DIRECTOR 1.00 X 0 0 0 RANDY BUNCH DIRECTOR 1.00 X 0 0 0 STACEY OSTENBURG DIRECTOR 1.00 X 0 0 0 ADAM STANFIELD EXECUTIVE DIRECTOR 60.00 X 60000 0 0 MICHAEL CAMPANA DIRECTOR OF FINANCE & ADMI 45.00 X 95108 0 0 155108 0 0 0 0 0 0 0 387995 5000 731875 155955 1124870 ADOPTION AND CLINIC FEES 900099 4255640 4255640 COMMUNITY EVENTS 900099 22650 22650 4278290 202626 202626 3465876 3339728 126148 126148 126148 128757 387995 124027 4730 4730 MISCELLANEOUS REVENUE 453000 680 680 680 5737344 4278290 0 334184 155108 23266 108576 23266 2584822 2405318 152929 26575 304203 278326 19724 6153 230269 201394 25149 3726 18941 18941 14500 14500 18414 18414 71970 59879 10896 1195 17725 15131 602 1992 365403 323339 34819 7245 22949 20196 1953 800 73556 57167 3612 12777 9992 9811 40 141 236813 215194 17735 3884 68776 56295 11054 1427 PROGRAM AND MEDICAL SUP 1673759 1607338 66421 OTHER EXPENSES 55440 22536 410 32494 5922640 5295190 439354 188096 134353 119832 4554 7741 1138 500 10060 28607 98079 80956 10738 1400 5653018 1767672 4052794 3885346 7102754 7082908 58672 60980 8900 6700 11482042 11274970 400515 399073 59127 41747 459642 440820 X 10796590 10680783 215810 143367 10000 10000 11022400 10834150 11482042 11274970 -185296 -2954 0 X 0 1 X 1 0 X 516794 686512 816166 1436988 1124870 4581330 2569516 3522475 4559098 4808618 4278290 19737997 522540 516822 479695 131288 128756 1779101 3608850 4725809 5854959 6376894 5531916 26098428 0 0 0 26098428 244568 202237 253067 200941 202626 1103439 244568 202237 253067 200941 202626 1103439 680 680 3853418 4928046 6108026 6577835 5735222 27202547 0.95940 0.95480 0.04060 0.04520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7165980 91059 328128 416000 17538 7151629 6724906 1031243 53598 334224 202347 7165980 6694269 564522 15191 518694 6724906 6545320 352734 102364 101421 6694269 5793205 790093 27941 10037 6545320 0.99860 0.00140 0 0 508643 508643 3861606 927305 2934301 234903 40040 194863 1047866 800327 247539 3885346 CAPITAL LEASE OBLIGATIONS 41747 41747 X 5818230 -2954 115327 112373 5705857 31487 31487 5737344 6006480 115327 115327 5891153 31487 31487 5922640 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 31,487. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 31,487. DINNER & AUCTION 391687 263860 127827 88359 15632 5264 WALK FOR ANIMALS 125065 124135 930 14772 516752 387995 128757 88359 15632 20036 124027 4730 X PET SUPPLIES 315 80998 FMV X AUCTION ITEMS 800 74957 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 A, LINE 6 MEMBERSHIP IN THIS CORPORATION SHALL BE DIVIDED INTO VOTING AND NONVOTING CLASSES. THE FOLLOWING TYPES OF VOTING MEMBERSHIPS, WITH THE DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ARE HEREBY AUTHORIZED: SINGLE ADULT MEMBERSHIP, COUPLE MEMBERSHIP (EACH ADULT BEING ENTITLED TO ONE VOTE), FAMILY MEMBERSHIP (EACH ADULT BEING ENTITLED TO ONE VOTE), SENIOR MEMBERSHIP (AGE 55 AND OVER), BUSINESS/CORPORATE MEMBERSHIP (AVAILABLE TO ANY CORPORATION, PARTNERSHIP, SOCIETY AND OTHER ENTITY WHICH ENTITLES THE CORPORATION TO ONE VOTE), PATRON, BENEFACTOR, AND SUSTAINER. A NON-VOTING JUNIOR MEMBERSHIP (UNDER AGE 18), WITH DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, IS ALSO AUTHORIZED FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN GOOD STANDING SHALL VOTE AT THE ANNUAL MEETING FOR THE PRESCRIBED NUMBER OF DIRECTORS FROM THE TOTAL NOMINATIONS SUBMITTED TO HIM BY A SHOW OF HANDS. ANY MEMBER OR DIRECTOR MAY MOVE TO APPROVE THE INDIVIDUAL NOMINEES RATHER THAN TAKING THE NOMINEES AS A WHOLE. IF APPROVED INDIVIDUALLY, NO MEMBER MAY CAST MORE THAN ONE VOTE FOR ANYONE NOMINEE, AND EACH VOTE SHALL BE TAKEN BY SECRET BALLOT. AT THE REQUEST OF ANY MEMBER AT THE MEETING, THE QUALIFICATIONS OF ANY CANDIDATE SHALL BE READ BY THE SECRETARY. NO ABSENTEE BALLOTS SHALL BE ACCEPTED AND NO PERSON MAY VOTE BY PROXY. 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 B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BEFORE EVERY VOTE DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.