Civic Intelligence

Spca Inc

EIN 59-1939655 • 501(c)3 • Lakeland, FL

Profile

Spca florida 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.

5850 Brannen Road SLakeland, FL 33813

www.spcaflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,868,085

Up $1,344,520 (+12%) from 2023

Liabilities

Up

$339,919

Up $20,760 (+6.5%) from 2023

Net Assets

Up

$12,528,166

Up $1,323,760 (+12%) from 2023

Revenue

Up

$8,419,505

Up $2,265,905 (+37%) from 2023

Expenses

Up

$7,244,795

Up $931,199 (+15%) from 2023

Net Income

Up

$1,174,710

Up $1,334,706 (+834%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,569,763Liabilities 2011: $204,852Net Assets 2011: $9,364,9112011Assets 2012: $10,604,441Liabilities 2012: $326,951Net Assets 2012: $10,277,4902012Assets 2013: $11,482,042Liabilities 2013: $459,642Net Assets 2013: $11,022,4002013Assets 2014: $11,274,970Liabilities 2014: $440,820Net Assets 2014: $10,834,1502014Assets 2015: $10,589,932Liabilities 2015: $641,277Net Assets 2015: $9,948,6552015Assets 2016: $10,188,688Liabilities 2016: $1,059,530Net Assets 2016: $9,129,1582016Assets 2017: $10,087,687Liabilities 2017: $935,329Net Assets 2017: $9,152,3582017Assets 2018: $8,742,217Liabilities 2018: $612,748Net Assets 2018: $8,129,4692018Assets 2019: $9,138,873Liabilities 2019: $552,721Net Assets 2019: $8,586,1522019Assets 2020: $10,384,316Liabilities 2020: $396,139Net Assets 2020: $9,988,1772020Assets 2021: $13,518,720Liabilities 2021: $382,970Net Assets 2021: $13,135,7502021Assets 2022: $11,219,404Liabilities 2022: $272,999Net Assets 2022: $10,946,4052022Assets 2023: $11,523,565Liabilities 2023: $319,159Net Assets 2023: $11,204,4062023Assets 2024: $12,868,085Liabilities 2024: $339,919Net Assets 2024: $12,528,1662024

Highlighted filing

2024

Assets$12,868,085
Liabilities$339,919
Net Assets$12,528,166

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,409,7332011Expenses 2012: $5,668,2702012Revenue 2013: $6,606,752Expenses 2013: $6,275,764Net Income 2013: $330,9882013Revenue 2014: $5,737,344Expenses 2014: $5,922,640Net Income 2014: -$185,2962014Revenue 2015: $5,202,959Expenses 2015: $5,644,395Net Income 2015: -$441,4362015Revenue 2016: $4,622,871Expenses 2016: $5,569,701Net Income 2016: -$946,8302016Revenue 2017: $5,356,567Expenses 2017: $5,766,523Net Income 2017: -$409,9562017Revenue 2018: $5,406,808Expenses 2018: $5,849,254Net Income 2018: -$442,4462018Revenue 2019: $6,118,386Expenses 2019: $6,303,195Net Income 2019: -$184,8092019Revenue 2020: $7,446,134Expenses 2020: $6,064,684Net Income 2020: $1,381,4502020Revenue 2021: $8,892,773Expenses 2021: $5,969,636Net Income 2021: $2,923,1372021Revenue 2022: $5,437,421Expenses 2022: $6,231,569Net Income 2022: -$794,1482022Revenue 2023: $6,153,600Expenses 2023: $6,313,596Net Income 2023: -$159,9962023Revenue 2024: $8,419,505Expenses 2024: $7,244,795Net Income 2024: $1,174,7102024

Highlighted filing

2024

Revenue$8,419,505
Expenses$7,244,795
Net Income$1,174,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.34$12.5$8.42$7.24$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$6.15$6.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.27$10.9$5.44$6.23$0.79
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$8.89$5.97$2.92
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.40$9.99$7.45$6.06$1.38
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.55$8.59$6.12$6.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.61$8.13$5.41$5.85$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.94$9.15$5.36$5.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.06$9.13$4.62$5.57$0.95
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.95$5.20$5.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.44$10.8$5.74$5.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.61$6.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.33$10.3$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.36$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,772,499
Mission and Program Overview

Mission

Spca florida 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.

Eliminate animal suffering and engage the community in the welfare and well-being of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,544,237$5,899,741▲ $1,355,504
Land, Buildings, and Equipment, Net$3,432,328$3,549,941▲ $117,613
Pledges and Grants Receivable$2,093,093$2,156,513▲ $63,420
Savings and Temporary Cash Investments$821,698$805,401▼ $16,297
Cash and Non-Interest-Bearing Accounts$398,960$224,451▼ $174,509
Inventories for Sale or Use$130,768$152,650▲ $21,882
Investments Other Securities$66,177$73,429▲ $7,252
Prepaid Expenses and Deferred Charges$4,712$4,712→ $0
Accounts Receivable$16,089$1,247▼ $14,842
Total Assets$11,523,565$12,868,085▲ $1,344,520
Other Assets Total$15,503--
Liabilities
Accounts Payable and Accrued Expenses$222,072$238,188▲ $16,116
Deferred Revenue$81,431$89,972▲ $8,541
Other Liabilities$15,656$11,759▼ $3,897
Total Liabilities$319,159$339,919▲ $20,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,741,279$9,997,450▲ $1,256,171
Net Assets With Donor Restrictions$2,463,127$2,530,716▲ $67,589
Total Net Assets Fund Balance$11,204,406$12,528,166▲ $1,323,760
Total Liabilities and Net Assets / Fund Balance$11,523,565$12,868,085▲ $1,344,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,441$1,892,648$4,539,089
Equipment$252,276$955,763$1,208,039
Land$508,643-$508,643
Leasehold Improvements$108,038$166,567$274,605
Other Land Buildings$34,543$99,254$133,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,870,277-▲ $594,447$206,955$5,239,990
2023$4,531,426-▲ $549,957$211,106$4,870,277
2022$6,583,064-▼ $943,292$1,092,628$4,531,426
2021$6,028,009$6,921▲ $692,055$128,140$6,583,072
2020$5,158,923-▲ $625,470$240,756$6,028,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley ThayerExecutive DirectorFT$150,979$8,246$159,225
Ingrid Barboza De SouzaVeterinianFT$132,011$7,832$139,843
Robyn BartonVeterinianFT$130,267$7,530$137,797

Board Members and Trustees

NameTitle
Karen MitchellPresident
Marion SmithVice President
Bob SullivanBoard Member
Dr Linda SilverBoard Member
Katie NorvellBoard Member
Katrina BarcellonaBoard Member
Dawn DiazExecutive Board Member
Stacy WalshSecretary
Chris WarnockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,970
Program Service Revenue
$4,432,342
Investment Income
$489,573
Other Revenue
$-151,380
All Other Contributions
$3,136,779
Change in Net Assets
$1,174,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table420$143,764Fair Market Value
Other Non Cash Contri Table270$135,470Fair Market Value
Other Non Cash Contri Table140$88,955Fair Market Value
Total Noncash Contributions830$368,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,401,726
Revenue Not Reported on Financial Statements
$17,779
Revenue Not Reported on Form 990
$149,046
Total Revenue per Audited Statements
$8,550,772
Total Revenue per Form 990
$8,419,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,025,288
Other Expenses$3,219,507
Total Fundraising Expense$252,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,991,719$350,600$94,109$3,436,428
Office Expenses$265,889$15,131$17,743$298,763
Payroll Taxes$214,872$25,181$6,759$246,812
Occupancy$193,338$11,663$11,663$216,664
Other Employee Benefits$166,342$19,494$5,233$191,069
Depreciation Depletion$146,834$36,090-$182,924
Current Officers, Directors, Trustees, and Key Employees$131,441$15,404$4,134$150,979
Advertising$54,188-$94,262$148,450
Insurance$91,557$7,450$7,450$106,457
Fees for Services Accounting$16,964$36,581-$53,545
Other Expenses$23,541$3,506$2,374$29,421
Fees for Services Other$7,867$16,964-$24,831
All Other Expenses$19,879$2,967-$22,846
Information Technology$25$9,981$8,784$18,790
Fees for Service Investment Mgmnt Fees-$17,779-$17,779
Travel$14,754$423-$15,177
Conferences and Meetings$423$12-$435
Total Functional Expenses$6,420,055$572,158$252,582$7,244,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,244,795
Expenses per Audited Statements$7,227,016
Total Expenses per Audited Statements$7,227,016
Expenses Not Reported on Financial Statements$17,779
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,739
Fundraising Gross Income$40,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for the Animal$266,640$15,915$66,186$-50,271
Run for Their Lives$93,137$8,230$11,768$-3,538
Total Events$552,550$40,359$191,739$-151,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Memberships, with the dues to be determined by the board of directors from time to time, are hereby authorized.

Form 990, Part VI, Section A, Line 7A

Each board 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 director may move to approve the individual nominees rather than taking the nominees as a whole. If approved individually, no director may cast more than one vote for any one nominee, and each vote shall be taken by secret ballot. At the request of any director 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 11B

A public disclosure copy of the 990 is presented to the entire board for review before it is filed. Donor information is redacted for the board review to protect donor privacy.

Form 990, Part VI, Section B, Line 12C

Each director, officer, or employee with a position of senior management, or has the authority to enter into business transactions on behalf of the spca (covered persons) shall sign and submit an annual statement to the board of directors. Any covered person who becomes aware of any actual or potential conflict of interest with respect to any matter coming before the board of directors of the spca florida, or any of its committees, shall immediately make full and accurate disclosure of such a potential conflict of interest to the board of directors and, if such covered person is a director, shall refrain from participating in the discussion and/or voting with respect to such matter. Each such annual statement and questionnaire and each covered person notification to the board of directors of the spca florida shall be reviewed promptly by the board of directors of the spca florida, which shall be thereafter diligently attempt to resolve such actual or potential conflict(s).

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Spca Inc
EIN
59-1939655
Phone
8635774615
Address
5850 BRANNEN ROAD S, LAKELAND, FL 33813
Doing Business As
Spca Florida

Signing Officer

Name
Shelley Thayer
Title
Executive Director
Phone
8635774615
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Thayer
Formed
1979
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
376

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Julie Davis
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight process nor the selection process was changed during the year for the audit committee.

Financial Statement Notes

PART X, LINE 2:

The spca is a nonprofit 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 spca has had no significant unrelated business taxable income. The spca 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 spca is not aware of any activities that would jeopardize its tax-exempt status.

Raw XML AppendixShowing 400 of 645 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.

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IRS990/Desc0SPCA FLORIDA'S PUBLIC MEDICAL CENTER, ADOPTION MEDICAL CENTER, COMMUNITY PROGRAMS, AND FL SARC (STATE ANIMAL RESPONSE COALITION) PROVIDE LOCAL, STATE, AND NATIONAL OUTREACH SERVICES FOR ANIMALS AND THOSE WHO LOVE THEM.ADOPTION CENTER:IN 2024, THE ORGANIZATION FACILITATED 3,291 PET ADOPTIONS THROUGH ITS ONSITE CENTER, SATELLITE LOCATIONS (ORLANDO CAT CAF, PETCO, PETSENSE), SPECIAL EVENTS, AND TRANSPORT PROGRAMS. THE CENTER WELCOMED 8,530 VISITORS, MAINTAINED A 99% DOG SAVE RATE AND 97% CAT SAVE RATE, AND PERFORMED 5,877 SPECIALTY SURGERIES AND 3,115 ANNUAL EXAMS. THE FOSTER PROGRAM SUPPORTED 1,433 CATS AND 224 DOGS, AND THE CLINIC COMPLETED 3,959 SPAY/NEUTER PROCEDURES.TRANSPORT PROGRAM:THE ORGANIZATION COORDINATED 172 OUTBOUND TRANSPORTS (INCLUDING 70 CATS AND 2 DOGS) TO PARTNER SHELTERS IN ALABAMA, COLORADO, OHIO, AND WITHIN FLORIDA. IT ALSO RECEIVED 824 ANIMALS FROM POLK COUNTY ANIMAL CONTROL AND 345 FROM OTHER SHELTERS, ENHANCING ITS REGIONAL RESCUE EFFORTS.SPECIAL PROGRAMS & EVENTS:THROUGH TARGETED INITIATIVES, THE ORGANIZATION PROVIDED 1,855 SPAY/NEUTER SURGERIES FOR BACKYARD CATS, 1,080 THROUGH THE SNAP PROGRAM, AND 204 THROUGH PITTIES AND KITTIES. THE MOM'S LAST LITTER PROGRAM SUPPORTED 345 ANIMALS (262 CATS/KITTENS AND 83 DOGS/PUPPIES). IN TOTAL, 12,641 SPAY/NEUTER SURGERIES WERE PERFORMED IN 2024.COMMUNITY OUTREACH:THE ANI-MEALS PROGRAM SERVED 1,096 ANIMALS (678 CATS AND 418 DOGS), DISTRIBUTING 16,757 POUNDS OF FOOD. THE FAP PROGRAM REACHED 5,888 ANIMALS (4,056 CATS AND 1,632 DOGS), WITH 49,588 POUNDS OF FOOD DISTRIBUTED TO FAMILIES IN NEED.VETERINARY CLINIC:THE CLINIC PROVIDED 28,711 PATIENT VISITS, SUPPORTED 271 PETS THROUGH COMPASSION FUNDS, AND PERFORMED 5,515 SPAY/NEUTER SURGERIES, ENSURING ACCESSIBLE VETERINARY CARE FOR THE COMMUNITY.FLORIDA STATE ANIMAL RESPONSE COALITION (FL SARC):FL SARC TRAINED 1,055 RESPONDERS, INCLUDING 954 ACTIVE RESPONDERS, AND DEPLOYED 120 INDIVIDUALS WHO SERVED 5,316 HOURS AND TRAVELED 33,734 MILES IN DISASTER RESPONSE AND PREPAREDNESS EFFORTS.EVENTS:THE ORGANIZATION HOSTED MAJOR FUNDRAISING EVENTS, INCLUDING RUN FOR THEIR LIVES WITH 308 ATTENDEES AND AUCTION FOR ANIMALS WITH 218 ATTENDEES, CONTRIBUTING TO THE SUCCESS OF THE 777 CAMPAIGN, WHICH RAISED $19,938,671.VOLUNTEER ENGAGEMENT:IN 2024, 376 ACTIVE VOLUNTEERS CONTRIBUTED 23,575 SERVICE HOURS, SUPPORTING OPERATIONS ACROSS ALL PROGRAMS AND ENHANCING THE ORGANIZATION'S IMPACT.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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