Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Thayer | Executive Director | FT | $150,979 | $8,246 | $159,225 |
| Ingrid Barboza De Souza | Veterinian | FT | $132,011 | $7,832 | $139,843 |
| Robyn Barton | Veterinian | FT | $130,267 | $7,530 | $137,797 |
| Name | Title |
|---|---|
| Karen Mitchell | President |
| Marion Smith | Vice President |
| Bob Sullivan | Board Member |
| Dr Linda Silver | Board Member |
| Katie Norvell | Board Member |
| Katrina Barcellona | Board Member |
| Dawn Diaz | Executive Board Member |
| Stacy Walsh | Secretary |
| Chris Warnock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 420 | $143,764 | Fair Market Value |
| Other Non Cash Contri Table | 270 | $135,470 | Fair Market Value |
| Other Non Cash Contri Table | 140 | $88,955 | Fair Market Value |
| Total Noncash Contributions | 830 | $368,189 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,739 |
| Fundraising Gross Income | $40,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,759 |
“Memberships, with the dues to be determined by the board of directors from time to time, are hereby authorized.”
“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.”
“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.”
“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).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Neither the oversight process nor the selection process was changed during the year for the audit committee.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148450 |
| IRS990/AllOtherContributionsAmt | 0 | 3136779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY THAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8635774615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 BRANNEN ROAD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 512191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3648970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489573 |
| IRS990/CYOtherExpensesAmt | 0 | 3219507 |
| IRS990/CYOtherRevenueAmt | 0 | -151380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4432342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1174710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4025288 |
| IRS990/CYTotalExpensesAmt | 0 | 7244795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8419505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182924 |
| IRS990/Desc | 0 | SPCA 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPCA FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2463127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2530716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24831 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17779 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA BARCELLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LINDA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INGRID BARBOZA DE SOUZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VETERINIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VETERINIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 512191 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40359 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2427089 |
| IRS990/GrossReceiptsAmt | 0 | 10772499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18790 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73429 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4544237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5899741 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3114232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3432328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3549941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6664173 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2161255 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.WE ACCOMPLISH THIS BY ADVANCING MODEL PROGRAMS TO PROMOTE THE ADOPTION OF HEALTHY ANIMALS, PREVENT DOG AND CAT OVERPOPULATION, PROVIDE VETERINARY MEDICAL SERVICES FOR ANIMALS IN THE COMMUNITY, AND KEEP ANIMALS IN HOMES THROUGH RELINQUISHMENT INTERVENTION STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11204406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12528166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 265834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 265834 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -151380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -151380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 149050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8741279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9997450 |
| IRS990/NoncashContributionsAmt | 0 | 368189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5233 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & MEDICAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1993735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1993806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2991719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3436428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2093093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2156513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4712 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY THAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES & CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4432342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4432342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2659737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150763 |
| IRS990/PYOtherExpensesAmt | 0 | 2822472 |
| IRS990/PYOtherRevenueAmt | 0 | -158477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3501577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3491124 |
| IRS990/PYTotalExpensesAmt | 0 | 6313596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6153600 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1174710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4432342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 821698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3497590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4549653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3009643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15966467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 223739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 953902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4432342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3501577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3188445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4330445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4218179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19670988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 223739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 168070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 953902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 666139 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33192503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 529062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 798502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2444952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 529062 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 798502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2444952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7929932 |
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