Civic Intelligence

Spca Inc

990 • Fiscal year 2014 • EIN 59-1939655

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

5850 Brannen Road SLakeland, FL 33813

(863) 646-7722

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,274,970

Down $207,072 (-1.8%) from 2013

Net Assets

Down

$10,834,150

Down $188,250 (-1.7%) from 2013

Liabilities

Down

$440,820

Down $18,822 (-4.1%) from 2013

Revenue

Down

$5,737,344

Down $869,408 (-13%) from 2013

Expenses

Down

$5,922,640

Down $353,124 (-5.6%) from 2013

Net Income

Down

-$185,296

Down $516,284 (-156%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,274,970
Liabilities$440,820
Net Assets$10,834,150

Operations Trend

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

2014

Revenue$5,737,344
Expenses$5,922,640
Net Income-$185,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$9,201,099
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$7,102,754$7,082,908▼ $19,846
Land, Buildings, and Equipment, Net$4,052,794$3,885,346▼ $167,448
Cash and Non-Interest-Bearing Accounts$134,353$119,832▼ $14,521
Inventories for Sale or Use$98,079$80,956▼ $17,123
Investments Other Securities$58,672$60,980▲ $2,308
Accounts Receivable$10,060$28,607▲ $18,547
Savings and Temporary Cash Investments$4,554$7,741▲ $3,187
Intangible Assets$8,900$6,700▼ $2,200
Prepaid Expenses and Deferred Charges$10,738$1,400▼ $9,338
Pledges and Grants Receivable$1,138$500▼ $638
Total Assets$11,482,042$11,274,970▼ $207,072
Liabilities
Accounts Payable and Accrued Expenses$400,515$399,073▼ $1,442
Other Liabilities$59,127$41,747▼ $17,380
Total Liabilities$459,642$440,820▼ $18,822
Net Assets / Fund Balance
Unrestricted Net Assets$10,796,590$10,680,783▼ $115,807
Temporarily Rstr Net Assets$215,810$143,367▼ $72,443
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$11,022,400$10,834,150▼ $188,250
Total Liabilities and Net Assets / Fund Balance$11,482,042$11,274,970▼ $207,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,301$927,305$3,861,606
Equipment$247,539$800,327$1,047,866
Land$508,643-$508,643
Leasehold Improvements$194,863$40,040$234,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,165,980$91,059▲ $328,128$416,000$7,151,629
2013$6,724,906-▲ $1,031,243$334,224$7,165,980
2012$6,694,269-▲ $564,522$518,694$6,724,906
2011$6,545,320-▲ $352,734$101,421$6,694,269
2010$5,793,205-▲ $790,093$10,037$6,545,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CampanaDirector of Finance & AdmiFT$95,108$95,108
Adam StanfieldExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Liz PiotrowskiPresident
Karen MitchellVice President
Peter PalmerVice President
Ashley CooperDirector
Barbara WeberDirector
Bob CattariusDirector
Brenda JoyceDirector
Calvin ArterDirector
Frank BuzzancaDirector
John FitzwaterDirector
Karen LukhaubDirector
Mary StephensDirector
Ralph SchofieldDirector
Ramona BlankinshipDirector
Randy BunchDirector
Stacey OstenburgDirector
Julie DavisAssistant Treasurer
Laura LearSecretary
David ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,870
Program Service Revenue
$4,278,290
Investment Income
$328,774
Other Revenue
$5,410
All Other Contributions
$731,875
Change in Net Assets
$-185,296

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 Table315$80,998Fair Market Value (FMV)
Other Non Cash Contri Table800$74,957Fair Market Value (FMV)
Total Noncash Contributions1,115$155,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,857
Revenue Not Reported on Financial Statements
$31,487
Revenue Not Reported on Form 990
$112,373
Other Revenue Adjustments
$31,487
Total Revenue per Audited Statements
$5,818,230
Total Revenue per Form 990
$5,737,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,402
Other Expenses$2,648,238
Total Fundraising Expense$188,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,318$152,929$26,575$2,584,822
Office Expenses$323,339$34,819$7,245$365,403
Other Employee Benefits$278,326$19,724$6,153$304,203
Depreciation Depletion$215,194$17,735$3,884$236,813
Payroll Taxes$201,394$25,149$3,726$230,269
Current Officers, Directors, Trustees, and Key Employees$23,266$108,576$23,266$155,108
Travel$57,167$3,612$12,777$73,556
Fees for Services Other$59,879$10,896$1,195$71,970
Insurance$56,295$11,054$1,427$68,776
Other Expenses$22,536$410$32,494$55,440
Information Technology$20,196$1,953$800$22,949
Fees for Services Legal-$18,941-$18,941
Fees for Service Investment Mgmnt Fees-$18,414-$18,414
Advertising$15,131$602$1,992$17,725
Fees for Services Accounting-$14,500-$14,500
Conferences and Meetings$9,811$40$141$9,992
Total Functional Expenses$5,295,190$439,354$188,096$5,922,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,006,480
Total Expenses per Form 990$5,922,640
Expenses per Audited Statements$5,891,153
Expenses Not Reported on Form 990$115,327
Expenses Not Reported on Financial Statements$31,487
Other Expense Adjustments$31,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,757
Fundraising Direct Expenses$124,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$391,687$127,827$5,264$122,563
Walk for Animals$125,065$930$14,772$-13,842
Total Events$516,752$128,757$124,027$4,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$41,747
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 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 1

The executive committee shall have and exercise all powers of the board, except as otherwise noted in these bylaws, and may conduct any business on behalf of the corporation that it deems necessary or desirable. The executive committee shall meet at a time and place designated by the president or by any other member of the executive committee. No formal notice of the executive committee meetings shall be required. Any action taken or approved by a majority of the members of the executive committee shall constitute the action of the entire executive committee. The executive committee shall not amend these bylaws, expel a member, remove an officer or member of the board, or remove the executive director, or other senior staff except for misconduct so serious that the failure to act until an emergency meeting of the board can be called would expose the corporation or animals to immediate injury. The board shall designate from among its members not more than 7 nor fewer than 3 directors, one of whom shall be the president of the corporation, who shall serve as an executive committee. Each member other than the president shall serve at the pleasure of the board. Vacancies created by a resigning member of the executive committee shall be filled by the remaining members of the board.

Form 990, Part VI, Section A, Line 6

Membership in this corporation shall be divided into voting and nonvoting classes. The following types of voting memberships, with the dues to be determined by the board of directors from time to time, are hereby authorized: single adult membership, couple membership (each adult being entitled to one vote), family membership (each adult being entitled to one vote), senior membership (age 55 and over), business/corporate membership (available to any corporation, partnership, society and other entity which entitles the corporation to one vote), patron, benefactor, and sustainer. A non-voting junior membership (under age 18), with dues to be determined by the board of directors from time to time, is also authorized

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

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

A complete copy of the 990 is presented to the entire board for review before it is filed.

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

The conflict of interest policy is reviewed annually with officers and directors. Officers and directors are required to disclose any possible conflicts of interest before every vote during board meetings.

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
8636467722
Address
5850 BRANNEN ROAD S, LAKELAND, FL 33813
Doing Business As
Spca Florida

Signing Officer

Name
Elizabeth Piotrowski
Title
President
Phone
8636467722
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Piotrowski
Formed
1979
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

During 2005, an endowment was established by the board of directors of spca, inc. In order to provide support to the organization to carry out its role and mission in the polk county area.

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-event fundraising expenses included in revenue 31,487.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-event fundraising expenses included in revenue 31,487.

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IRS990/ActivityOrMissionDesc0ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.
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IRS990/Desc0SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSANDS OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR MORE THAN 6,500 HOMELESS ANIMALS EACH YEAR AND PROVIDES AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 70,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS AND POLK COUNTY ELDER SERVICES, DISTRIBUTED MORE THAN 17,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING OVER 5,400 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LUKHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FITZWATER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMONA BLANKINSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK BUZZANCA
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB CATTARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY OSTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CAMPANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095108
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0387995
IRS990/FundraisingDirectExpensesAmt0124027
IRS990/FundraisingGrossIncomeAmt0128757
IRS990/GainOrLossGrp/SecuritiesAmt0126148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03465876
IRS990/GrossReceiptsAmt09201099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01953
IRS990/InformationTechnologyGrp/ProgramServicesAmt020196
IRS990/InformationTechnologyGrp/TotalAmt022949
IRS990/InsuranceGrp/FundraisingAmt01427
IRS990/InsuranceGrp/ManagementAndGeneralAmt011054
IRS990/InsuranceGrp/ProgramServicesAmt056295
IRS990/InsuranceGrp/TotalAmt068776
IRS990/IntangibleAssetsGrp/BOYAmt08900
IRS990/IntangibleAssetsGrp/EOYAmt06700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080956
IRS990/InvestmentIncomeGrp/ExclusionAmt0202626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07102754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07082908
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04052794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03885346
IRS990/LandBldgEquipCostOrOtherBssAmt05653018
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03339728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPCA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011022400
IRS990/NetAssetsOrFundBalancesEOYAmt010834150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2954
IRS990/NoncashContributionsAmt0155955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323339
IRS990/OfficeExpensesGrp/TotalAmt0365403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304203
IRS990/OtherExpensesGrp/Desc0PROGRAM AND MEDICAL SUP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt066421
IRS990/OtherExpensesGrp/FundraisingAmt132494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt01607338
IRS990/OtherExpensesGrp/ProgramServicesAmt122536
IRS990/OtherExpensesGrp/TotalAmt01673759
IRS990/OtherExpensesGrp/TotalAmt155440
IRS990/OtherLiabilitiesGrp/BOYAmt059127
IRS990/OtherLiabilitiesGrp/EOYAmt041747
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680
IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405318
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584822
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201394
IRS990/PayrollTaxesGrp/TotalAmt0230269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0ELIZABETH PIOTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04255640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346448
IRS990/PYOtherExpensesAmt02795600
IRS990/PYOtherRevenueAmt014698
IRS990/PYProgramServiceRevenueAmt04808618
IRS990/PYRevenuesLessExpensesAmt0330988
IRS990/PYSalariesCompEmpBnftPaidAmt03480164
IRS990/PYTotalExpensesAmt06275764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06606752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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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