Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In in Largo, Florida (FL)

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In
Employer Identification Number (EIN)	590715928
Name of Organization	Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In
Address	9099 130th Ave, Largo, FL 33773-1403
Activities	Prevention of cruelty to animals
Subsection	Charitable Organization
Ruling Date	05/1974
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$9,535,968
Amount of Income	$4,368,025
Form 990 Revenue Amount	$3,141,042
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Animal Protection and Welfare

Non-representatives - add comments:

Amount of income in 2013: $4,368,025

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In:	$4,368,025
Other organizations performing similar types of work:	$272,296

Assets in 2013: $9,535,968

This organization:	$9,535,968
Other organizations performing similar types of work:	$399,378

Expenses in 2013: $3,627,453

This organization:	$3,627,453
Other organizations performing similar types of work:	$240,705

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 71.7%

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In:	71.7%
Other organizations performing similar types of work:	82.6%

Number of employees in 2013: 81

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In:	81
Other organizations performing similar types of work:	13

Employees paid over $100,000 in 2013: 1.2%

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In:	1.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 83.1%

Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In:	83.1%
Other organizations performing similar types of work:	63.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	Yes
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		23	18
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		86	81
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$264,616	$253,310
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$951	$2,626
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	0

	2011	2012	2013
Statement of Revenue
Total revenue	$3,738,264	$4,152,592	$3,141,042
Contributions, Gifts, Grants and Other Similar Amounts	$2,879,698	$3,379,947	$2,610,567
Program Service Revenue	$306,544	$332,011	$362,166
Pet Care (except Veterinary) Services		$200,881	$197,620
Pet Care (except Veterinary) Services		$39,430	$47,593
Pet Care (except Veterinary) Services		$30,191	$38,462
Pet Care (except Veterinary) Services		$26,184	$38,228
Pet Care (except Veterinary) Services		$14,044	$19,481
All other program service revenue		$21,281	$20,782
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$196,152	$171,679	$163,632
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$216,056	$205,179	$5,313
Gross amount from sales of assets other than inventory (Securities / Other)	$2,903,974 / $0	$3,871,356 / $0	$1,098,843 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$2,687,918 / $0	$3,649,556 / $16,621	$1,093,530 / $0
Gain or (loss) (Securities / Other)	$216,056 / $0	$221,800 / $-16,621	$5,313 / $0
Net income/loss from fundraising events	$77,325	$43,892	$-39,198
Gross income from fundraising events	$230,958	$114,267	$52,625
Less: direct expenses	$153,633	$70,375	$91,823
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$52,951	$15,981	$35,474
Gross sales of inventory, less returns and allowances	$127,546	$74,598	$77,104
Less: cost of goods sold	$74,595	$58,617	$41,630
Miscellaneous Revenue	$9,538	$3,903	$3,088
Pet Care (except Veterinary) Services		$3,903	$3,088
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,080,112	$3,279,862	$3,627,453
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$195,769	$265,565	$255,935
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,380,308	$1,471,178	$1,649,751
Pension plan accruals and contributions		$5,300	$4,116
Other employee benefits		$177,184	$161,168
Payroll taxes	$145,584	$158,194	$172,263
Fees for services (non-employees)
Management		$0	$0
Legal		$674	$5,628
Accounting		$12,330	$10,700
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$20,082	$25,714
Other		$166,023	$200,821
Advertising and promotion		$20,819	$56,701
Office expenses		$276,823	$316,964
Information technology		$66,901	$40,264
Royalties		$0	$0
Occupancy		$109,738	$152,947
Travel		$26,048	$23,574
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$23,441	$26,213
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$139,498	$163,189
Insurance		$58,197	$60,641
Other expenses		$155,289	$168,458
Other expenses		$79,196	$89,024
Other expenses		$43,505	$37,118
Other expenses		$3,877	$6,264

	2011	2012	2013
Balance Sheet
Total assets	$8,554,258	$9,319,508	$9,535,968
Cash - non-interest-bearing		$981,274	$950,805
Savings and temporary cash investments		$218,390	$68,762
Pledges and grants receivable, net		$171,539	$186,034
Accounts receivable, net		$17,161	$3,839
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$22,553	$13,981
Prepaid expenses and deferred charges		$47,879	$31,313
Land, buildings, and equipment: cost or other basis		$2,229,775	$2,202,001
Investments - publicly traded securities		$5,438,971	$6,054,233
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$191,966	$25,000
Total liabilities	$554,201	$689,087	$758,903
Accounts payable and accrued expenses		$223,654	$243,746
Grants payable		$0	$0
Deferred revenue		$11,085	$500
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,939	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$454,348	$514,657
Total net assets or fund balances	$8,000,057	$8,630,421	$8,777,065
Unrestricted net assets		$6,990,918	$7,174,541
Temporarily restricted net assets		$795,520	$757,041
Permanently restricted net assets		$843,983	$845,483
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$11,170,203
Subtotal Support	$12,537,384
Gifts, grants, contributions, and membership fees received	$12,537,384
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,367,181
Total Support	$13,363,848
Public Support	$12,537,384
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$782,191
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$44,273
Gross receipts from related activities, etc.	$2,766,791

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,943,514	$3,267,008	$1,480,580	$3,395,207	$2,657,376	$2,972,562	$3,451,099	$4,035,482
Contributions, gifts, grants, and similar amounts received	$2,089,778	$2,947,629	$1,785,513	$2,681,865	$1,850,038	$1,602,214	$2,471,322	$3,029,416
Contributions to donor advised funds							$0	$0
Direct public support	$2,083,034	$2,941,780	$1,780,670	$2,673,202	$1,844,644	$1,591,653	$2,466,164	$3,023,666
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$6,744	$5,849	$4,843	$8,663	$5,394	$10,561	$5,158	$5,750
Program service revenue including government fees and contracts	$197,268	$214,471	$240,229	$227,739	$254,244	$316,042	$300,355	$347,097
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$492,440	$127,511	$80,847	$111,460	$147,302	$149,722	$174,441	$165,252
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-6,588	$-167,764	$-865,684	$120,613	$116,822	$478,076	$69,654	$5,226
Gross amount from sales of assets other than inventory	$384,992	$1,153,728	$7,341,070	$267,220	$537,315	$4,306,936	$2,283,913	$2,839,128
Less: cost or other basis and sales expenses	$391,580	$1,321,492	$8,206,754	$146,607	$420,493	$3,828,860	$2,214,259	$2,833,902
Net income or (loss) from special events and activities	$153,290	$114,436	$171,451	$192,488	$227,990	$256,547	$269,627	$272,408
Gross revenue	$203,732	$170,715	$218,246	$224,098	$261,065	$298,659	$308,871	$476,915
Less: direct expenses other than fundraising expenses	$50,442	$56,279	$46,795	$31,610	$33,075	$42,112	$39,244	$204,507
Gross profit or (loss) from sales of inventory	$4,565	$18,519	$60,290	$48,959	$52,556	$44,682	$43,656	$91,591
Gross sales of inventory, less returns and allowances	$35,816	$66,936	$99,318	$114,229	$136,038	$131,972	$147,412	$163,825
Less: cost of goods sold	$31,251	$48,417	$39,028	$65,270	$83,482	$87,290	$103,756	$72,234
Other revenue	$12,761	$12,206	$7,934	$12,083	$8,424	$125,279	$122,044	$124,492
Total expenses	$2,481,055	$2,502,063	$2,625,621	$2,517,971	$2,740,211	$3,015,651	$3,166,931	$3,350,831
Program services	$1,917,023	$1,898,914	$1,970,241	$1,869,441	$2,017,892	$2,178,521	$2,371,941	$2,401,000
Management and general	$217,487	$280,091	$306,940	$315,643	$334,071	$328,814	$310,560	$318,020
Fundraising	$346,545	$323,058	$348,440	$332,887	$388,248	$508,316	$484,430	$631,811
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,343,672	$7,112,987	$5,954,423	$6,802,720	$6,702,210	$6,918,282	$7,481,654	$7,591,044
Excess or (deficit) for the year	$462,459	$764,945	$-1,145,041	$877,236	$-82,835	$-43,089	$284,168	$684,651
Net assets or fund balances at beginning of year	$5,868,157	$6,343,672	$7,112,987	$5,954,423	$6,802,720	$6,702,210	$6,918,282	$7,481,654
Other changes in net assets or fund balances	$13,056	$4,370	$-13,523	$-28,939	$-17,675	$259,161	$279,204	$-575,261

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$3,350,831	$2,401,000	$318,020	$631,811
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$83,185	$47,416	$22,460	$13,309
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,572,112	$1,218,674	$103,043	$250,395
Pension plan contributions not included above	$7,739	$4,379	$1,672	$1,688
Employee benefits not included above	$190,335	$148,439	$16,196	$25,700
Payroll taxes	$126,714	$96,996	$9,532	$20,186
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$23,049	$6,892	$8,116	$8,041
Legal fees	$762	$610	$2	$150
Supplies	$335,044	$323,260	$5,398	$6,386
Telephone	$26,823	$17,857	$5,563	$3,403
Postage and shipping	$173,833	$5,697	$1,239	$166,897
Occupancy	$132,848	$116,086	$7,826	$8,936
Equipment rental and maintenance	$19,328	$7,947	$5,694	$5,687
Printing and publications	$86,707	$35,424	$17,784	$33,499
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$41,524	$20,470	$6,815	$14,239
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$130,302	$99,509	$14,576	$16,217
Other expenses not covered above	$400,526	$251,344	$92,104	$57,078

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$6,550,164	$7,277,322	$6,275,804	$7,166,267	$7,030,567	$7,389,844	$8,088,561	$8,292,403
Cash - non-interest-bearing	$0	$4,899	$72,833	$12,237	$92,835	$60,808	$17,272	$228,669
Savings and temporary cash investments	$270,824	$194,544	$288,156	$129,505	$79,842	$2,880	$0	$38,689
Accounts receivable less allowance for doubtful accounts	$0	$0	$200	$843	$0	$33,260	$23,887	$29,985
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$222,662	$588,427	$926,410
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$6,973	$6,713	$30,347	$34,432	$32,816	$33,548	$36,106	$71,588
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$50,186	$47,128	$60,485
Investments - publicly-traded securities							$5,389,557	$4,607,861
Investments - other securities	$5,181,189	$4,651,128	$3,599,394	$4,824,129	$4,772,915	$4,911,806	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$5,000	$156,978
Land, buildings, and equipment less accumulated depreciation	$1,070,476	$2,399,698	$2,264,874	$2,140,164	$2,031,782	$1,999,640	$1,912,853	$1,956,711
Other assets, including program-related investments	$20,702	$20,340	$20,000	$24,957	$20,377	$75,054	$68,331	$215,027
Total liabilities	$206,492	$164,335	$321,381	$363,547	$328,357	$471,562	$606,907	$701,359
Accounts payable and accrued expenses	$171,045	$164,335	$321,381	$116,460	$90,699	$176,113	$172,209	$252,219
Grants payable	$0	$0	$0	$247,087	$237,658	$283,449	$409,572	$414,476
Deferred revenue	$0	$0	$0	$0	$0	$12,000	$4,573	$18,764
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$20,553	$15,900
Other liabilities	$35,447	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$6,550,164	$7,277,322	$6,275,804	$7,166,267	$7,030,567	$7,389,844	$8,088,561	$8,292,403
Total net assets or fund balances	$6,343,672	$7,112,987	$5,954,423	$6,802,720	$6,702,210	$6,918,282	$7,481,654	$7,591,044

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,943,514	$3,267,008	$1,480,580	$3,395,207	$2,657,376	$2,972,562	$3,451,099	$4,035,482
Total revenue, gains, and other support per audited financial statements	$2,786,535	$2,901,192	$1,390,280	$3,415,313	$2,646,982	$2,234,815	$3,662,476	$4,375,685
Other expenses	$2,681	$16,500	$16,500	$22,069	$0	$-416,349	$415,551	$537,822
Net unrealized gains on investments	$0	$0	$0	$0	$0	$-421,800	$398,585	$518,850
Donated services and use of facilities	$2,681	$16,500	$16,500	$5,979	$0	$0	$4,659	$17,225
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$16,090	$0	$5,451	$12,307	$1,747
Other revenue	$159,660	$382,316	$106,800	$1,963	$10,394	$321,398	$204,174	$197,619
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$159,660	$382,316	$106,800	$1,963	$10,394	$321,398	$204,174	$197,619

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,481,055	$2,502,063	$2,625,621	$2,517,971	$2,740,211	$3,015,651	$3,166,931	$3,350,831
Total expenses and losses per audited financial statements	$2,474,626	$2,510,103	$2,643,363	$2,525,999	$2,742,619	$2,945,200	$3,105,747	$3,301,635
Other revenue	$2,681	$16,500	$16,500	$5,979	$2,408	$0	$4,659	$17,225
Donated services and use of facilities	$2,681	$16,500	$16,500	$5,979	$0	$0	$4,659	$17,225
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$2,408	$0	$0	$0
Other expenses	$9,110	$8,460	$-1,242	$-2,049	$0	$70,451	$65,843	$66,421
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$9,110	$8,460	$-1,242	$-2,049	$0	$70,451	$65,843	$66,421

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
45	$78,140	$5,045	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	75

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$79,921		$170,478	$755,667
Program service revenue
Program service revenue 1	000000	$0	00	$0	$205,103
Program service revenue 2	000000	$0	00	$0	$13,979
Program service revenue 3	Other professional, scientific, and technical services	$5,625	00	$0	$0
Program service revenue 4	Other professional, scientific, and technical services	$77,200	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$45,190
	000000	$0	00	$0	$205,103
	000000	$0	00	$0	$13,979
	Other professional, scientific, and technical services	$5,625	00	$0	$0
	Other professional, scientific, and technical services	$77,200	00	$0	$0
	000000	$0	00	$0	$9,517
	000000	$0	00	$0	$8,615
	000000	$0	00	$0	$6,257
	000000	$0	00	$0	$7,901
	000000	$0	00	$0	$173
	000000	$0	00	$0	$7,214
	000000	$0	00	$0	$5,513
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$165,252	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$5,226	$0
Net income or (loss) from special events	000000	$0	00	$0	$272,408
Gross profit or (loss) from sales of inventory	Miscellaneous store retailers	$-2,904	00	$0	$94,495
Other revenue	000000	$0	00	$0	$124,492

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$68,269	$5,620	$0
$61,085	$3,008	$0
$57,287	$4,445	$0
$51,074	$3,040	$0
$69,651	$3,400	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$2,718,118	$3,031,878	$3,539,468	$2,432,087	$3,371,474	$2,657,111	$2,262,064	$3,043,535
Gifts, grants, and contributions received	$1,963,782	$2,089,861	$2,947,629	$1,785,513	$2,681,865	$1,850,038	$1,379,552	$2,105,557
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$369,068	$436,816	$452,122	$557,793	$566,066	$651,347	$725,413	$758,584
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$371,774	$492,440	$127,511	$80,847	$111,460	$147,302	$149,722	$174,441
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$13,494	$12,761	$12,206	$7,934	$12,083	$8,424	$7,377	$4,953

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$289,641	$0	$28,964
Gross receipts or sales less returns and allowances	$90,791	$0	$0
Cost of goods sold	$618,271	$0	$0
Gross profit	$289,641	$0	$28,964
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$11,237
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$315
Bad debts	$0
Interest	$0
Taxes and licenses	$1,167
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$9,755
Unrelated business taxable income	$16,727
Unrelated business taxable income before net operating loss deduction	$11,121
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$11,121
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	S P C A Inc	5850 Brannen Rd S, Lakeland, FL 33813-2701	FL	1979-11	$8,900,719
2	Spca Of North Brevard Inc	455 Cheney Hwy, Titusville, FL 32780-7265	FL	1980-07	$4,276,901
3	South Florida Wildlife Center Inc	3200 Sw 4th Ave, Ft Lauderdale, FL 33315-3019	FL	1970-11	$3,695,840
4	Tri County Humane Society	21287 Boca Rio Rd, Boca Raton, FL 33433-2203	FL	1997-02	$1,994,550
5	St Francis Animal Rescue Of Venice Inc	PO BOX 563, Nokomis, FL 34274-0563	FL	1994-05	$781,257
6	South Lake Animal League Inc	PO BOX 121504, Clermont, FL 34712-1504	FL	1991-01	$693,055
7	South Florida Spca Society For The Prevention Of Cruelty To Animals I	24650 Sw 167th Ave, Homestead, FL 33031-1363	FL	1993-04	$649,617
8	West Volusia Humane Society	PO BOX 2321, Deland, FL 32721-2321	FL	1958-12	$514,812
9	The Humane Society Of Northeast Florida Inc	PO BOX 188, Hollister, FL 32147-0188	FL	1982-06	$372,166
10	Southeast Volusia Humane Society	1200 S Glencoe Rd, New Smyrna, FL 32168-8437	FL	1980-10	$359,809
11	St Augustine Humane Society	PO BOX 133, St Augustine, FL 32085-0133	FL	1979-02	$338,359
12	United Humanitarians A Corporation	1431 Peachtree St, Cocoa, FL 32922-8658	FL	1970-08	$282,052
13	Safe Animal Shelter Of Orange Park Inc	2913 County Road 220, Middleburg, FL 32068	FL	1992-02	$273,566
14	St Joseph Bay Humane Society Inc	1007 10th St, Port St Joe, FL 32456-1637	FL	1998-06	$257,773
15	Society For Prevention Of Cruelty To Animals Of West Pasco Inc	7734 Congress St, New Prt Rchy, FL 34653-1110	FL	1972-10	$250,797
16	Save Our Cats And Kittens Inc	498 Carmel Dr, Ft Walton Bch, FL 32547-1976	FL	1993-06	$238,155
17	The Florida Humane Society Inc	1520 Se 14th Ct, Deerfield Bch, FL 33441-7332	FL	1998-01	$192,108
18	Society For The Prevention Cruelty To Animals Of Hernando County Inc	9075 Grant St, Brooksville, FL 34613-6842	FL	1986-04	$189,625
19	Shih Tzu Rescue Inc	17900 Sw 50th Ct, Sw Ranches, FL 33331-1020	FL	1999-02	$179,121
20	Sarasota In Defense Of Animals Inc, Sda	PO BOX 15653, Sarasota, FL 34277-1653	FL	1992-02	$137,256

Number of organizations performing similar types of work

Alaska	7
Alabama	34
Arkansas	22
Arizona	37
California	274
Colorado	47
Connecticut	38
District of Columbia	7
Delaware	5
Florida	153
Georgia	70
Hawaii	4
Iowa	27
Idaho	20
Illinois	89
Indiana	72
Kansas	27
Kentucky	35
Louisiana	18
Massachusetts	73
Maryland	49
Maine	31
Michigan	79
Minnesota	49
Missouri	48
Mississippi	15

Montana	12
North Carolina	85
North Dakota	7
Nebraska	10
New Hampshire	23
New Jersey	68
New Mexico	24
Nevada	15
New York	170
Ohio	108
Oklahoma	25
Oregon	37
Pennsylvania	104
Rhode Island	12
South Carolina	36
South Dakota	6
Tennessee	53
Texas	147
Utah	14
Virginia	87
Vermont	10
Washington	55
Wisconsin	63
West Virginia	20
Wyoming	7
International	3

Total

2,531

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