Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
S P C a of Ocala Inc
EIN 04-3779732 • 501(c)3 • Ocala, FL
Profile
Taking in surrendered, abanded and abused animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,246
No earlier filing loaded for comparison.
Liabilities
$41,299
No earlier filing loaded for comparison.
Net Assets
$9,947
No earlier filing loaded for comparison.
Revenue
$56,704
No earlier filing loaded for comparison.
Expenses
$46,757
No earlier filing loaded for comparison.
Net Income
$9,947
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,246
- Liabilities
- $41,299
- Net assets
- $9,947
- Revenue
- $56,704
- Expenses
- $46,757
- Net income
- $9,947
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $56,704
Mission and Program Overview
Mission
Taking in surrendered, abanded and abused animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CARE AND SHELTER ABUSED AND UNWANTED ANIMALS | - | - |
| DESCRIBED in SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LILLY BARON | President | FT | $0 | - | - |
| ANGELA B NEGRON | Vice President | PT | $0 | - | - |
| ELIZABETH A GAMBERION | 2nd Vice President | PT | $0 | - | - |
| VINCENT B VAUGHNS | Treasurer | PT | $0 | - | - |
| DEBORAH B HARVATH | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- S P C a of Ocala Inc
- EIN
- 04-3779732
- Phone
- 3526716797
- Address
- 6900 N E JACKSONVILLE RD PMB024, OCALA, FL 34479
Signing Officer
- Name
- Lilly Barron
- Title
- President
- Phone
- 3526716797
- Signed
- 2021-09-01
- Discuss with paid preparer
- No
Preparer
- Firm
- 4 You Bookkeeping and More
- Address
- 2071 E HWY 318, CITRA, FL 32113
- Preparer
- Sherry G Miller
- Phone
- 3525954968
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“We are a nonprofit 501(C)(3) animal rescue that is here to help animals and people in unfortunate circumstances. We are Licensed Class 3 facility with Florida Wildlife, Fish and Game Conservation commission. This enables us to take other animals outside of domestic pets. ??? The SPCA of Ocala provides a place for animals to live that are in need of a home. Many animals come to us because of unfortunate circumstances - some have been lost or abandoned, or just no longer wanted. We work with a number of state and local organizations, including animal welfare agencies, to make sure that animals they are unable to shelter or place are given a home. We are also contacted by owners when they are unable to maintain the level of care the animals needs, due to relocation, financial, or health reasons. In rare cases, the animal may require special handling by a professional. In most cases, the owners want to make sure that good care is provided to the animal. If the SPCA of Ocala is unable to take in the animal, we will work with the owner to find another facility that is able to help.”
Form 990-ez, Part III, Line 31
“Care and shelter abused and unwanted animals”
Part I, line 16
“Description: ANIMAL FEED AND SUPPLIES Amount: 19291”
Part I, line 16
“Description: AUTOMOBILE Amount: 2266”
Part I, line 16
“Description: INSURANCE Amount: 765”
Part I, line 16
“Description: MISC EXP Amount: 3226”
Part I, line 16
“Description: TELEPHONE Amount: 1016”
Part I, line 20
“Description: MAINTENANCE Amount: 12934”
Part I, line 20
“Description: UTILITIES Amount: 3153”
Part I, line 20
“Description: BUSINESS LICENSE Amount: 1184”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILLY BARRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3526716797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12525 N E 30TH CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTHONY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56304 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LILLY BARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA B NEGRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH A GAMBERION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT B VAUGHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH B HARVATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39364 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26564 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKING IN SURRENDERED, ABANDED AND ABUSED ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2747 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE AND SHELTER ABUSED AND UNWANTED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DESCRIBED in SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46757 |
| IRS990EZ/TotalRevenueAmt | 0 | 56704 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPCAOFOCALA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We are a nonprofit 501(C)(3) animal rescue that is here to help animals and people in unfortunate circumstances. We are Licensed Class 3 facility with Florida Wildlife, Fish and Game Conservation commission. This enables us to take other animals outside of domestic pets. ??? The SPCA of Ocala provides a place for animals to live that are in need of a home. Many animals come to us because of unfortunate circumstances - some have been lost or abandoned, or just no longer wanted. We work with a number of state and local organizations, including animal welfare agencies, to make sure that animals they are unable to shelter or place are given a home. We are also contacted by owners when they are unable to maintain the level of care the animals needs, due to relocation, financial, or health reasons. In rare cases, the animal may require special handling by a professional. In most cases, the owners want to make sure that good care is provided to the animal. If the SPCA of Ocala is unable to take in the animal, we will work with the owner to find another facility that is able to help. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARE AND SHELTER ABUSED AND UNWANTED ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ANIMAL FEED AND SUPPLIES Amount: 19291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: AUTOMOBILE Amount: 2266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE Amount: 765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: MISC EXP Amount: 3226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: TELEPHONE Amount: 1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: MAINTENANCE Amount: 12934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: UTILITIES Amount: 3153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: BUSINESS LICENSE Amount: 1184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLY BARRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526716797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S P C A OF OCALA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPCA |
| ReturnHeader/Filer/EIN | 0 | 043779732 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526716797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 N E JACKSONVILLE RD PMB024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273608429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 4 YOU BOOKKEEPING AND MORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2071 E HWY 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CITRA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525954968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY G MILLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T13:44:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LILLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.