Civic Intelligence

Spca Inc

990 • Fiscal year 2012 • EIN 59-1939655

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.SPCAFLORIDA.ORG
5850 Brannen Road33813
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,604,441

Up $1,034,678 (+11%) from 2011

Net Assets

Up

$10,277,490

Up $912,579 (+9.7%) from 2011

Liabilities

Up

$326,951

Up $122,099 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,668,270

Up $1,258,537 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$10,604,441
Liabilities$326,951
Net Assets$10,277,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,668,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$6,639,277
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.

Filing and Contact Details

Filer

EIN
59-1939655
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0182185
IRS990ScheduleA/GrossInvestmentIncome170/Total01096157
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05291860
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IRS990ScheduleA/PublicSupportPertcentage17000.93130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94090
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IRS990ScheduleA/Total170/CurrentTaxYear0816166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04813664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03875598
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03910923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01443067
IRS990ScheduleA/Total170/Total014859418
IRS990ScheduleA/TotalSupport015955575
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,604,441
Liabilities
$326,951
Net assets
$10,277,490
Revenue
-
Expenses
$5,668,270
Net income
-
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