Civic Intelligence

Spca Inc

990 • Fiscal year 2021 • EIN 59-1939655

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

5850 Brannen Road SouthLakeland, FL 33813

(863) 646-7722

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,397

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,518,720

Up $3,134,404 (+30%) from 2020

Net Assets

Up

$13,135,750

Up $3,147,573 (+32%) from 2020

Liabilities

Down

$382,970

Down $13,169 (-3.3%) from 2020

Revenue

Up

$8,892,773

Up $1,446,639 (+19%) from 2020

Expenses

Down

$5,969,636

Down $95,048 (-1.6%) from 2020

Net Income

Up

$2,923,137

Up $1,541,687 (+112%) from 2020

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

2021

Assets$13,518,720
Liabilities$382,970
Net Assets$13,135,750

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

2021

Revenue$8,892,773
Expenses$5,969,636
Net Income$2,923,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$10,265,989
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$5,494,308$6,274,588▲ $780,280
Land, Buildings, and Equipment, Net$3,098,666$3,209,184▲ $110,518
Accounts Receivable$4,297$2,501,490▲ $2,497,193
Savings and Temporary Cash Investments$1,274,187$974,699▼ $299,488
Cash and Non-Interest-Bearing Accounts$135,315$301,819▲ $166,504
Pledges and Grants Receivable$150,000--
Inventories for Sale or Use$132,263$145,147▲ $12,884
Investments Other Securities$90,568$101,041▲ $10,473
Prepaid Expenses and Deferred Charges$4,712$10,752▲ $6,040
Total Assets$10,384,316$13,518,720▲ $3,134,404
Liabilities
Accounts Payable and Accrued Expenses$329,321$314,583▼ $14,738
Deferred Revenue$66,818$68,387▲ $1,569
Total Liabilities$396,139$382,970▼ $13,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,425,385$9,956,002▲ $530,617
Net Assets With Donor Restrictions$562,792$3,179,748▲ $2,616,956
Total Net Assets Fund Balance$9,988,177$13,135,750▲ $3,147,573
Total Liabilities and Net Assets / Fund Balance$10,384,316$13,518,720▲ $3,134,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,277,785$1,718,008$3,995,793
Equipment$108,768$1,004,067$1,112,835
Land$508,643-$508,643
Leasehold Improvements$156,239$123,379$279,618
Other Land Buildings$157,749$70,593$228,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,028,009$6,921▲ $692,055$128,140$6,583,072
2020$5,158,923$500,000▲ $625,470$240,756$6,028,009
2019$4,929,030-▲ $933,660$689,976$5,158,923
2018$6,168,256-▼ $230,634$993,537$4,929,030
2017$6,213,552-▲ $842,085$871,918$6,168,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley ThayerExecutive DiFT$144,092$7,305$151,397
Shelley ThayerExecutive Director-$144,092$7,305$151,397
Kristen VolpicelliHighest CompFT$104,252$24,270$128,522
Dorian LaraHighest CompFT$120,698$6,690$127,388
Robyn BartonHighest CompFT$112,804$6,729$119,533

Board Members and Trustees

NameTitle
Karen MitchellPresident
Dawn DiazBoard Member
Katie NorvellBoard Member
Katrina BarcellonaBoard Member
Sara LasseterBoard Member
Stacy WalshSecretary
Julie DavisTreasurer
Marion SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,549,653
Program Service Revenue
$4,083,444
Investment Income
$458,567
Other Revenue
$-198,891
All Other Contributions
$4,099,977
Change in Net Assets
$2,923,137

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 Table787$123,698Fair Market Value
Other Non Cash Contri Table600$93,991Fair Market Value
Securities Publicly Traded60$3,321Fair Market Value
Total Noncash Contributions1,447$221,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,877,000
Revenue Not Reported on Financial Statements
$15,773
Revenue Not Reported on Form 990
$358,189
Total Revenue per Audited Statements
$9,235,189
Total Revenue per Form 990
$8,892,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,224
Other Expenses$2,673,412
Total Fundraising Expense$178,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,737$201,033$79,206$2,692,976
Office Expenses$234,857$20,320$16,767$271,944
Other Employee Benefits$239,637$13,079$10,764$263,480
Occupancy$223,289$-14,110$17,404$226,583
Payroll Taxes$169,063$20,375$6,238$195,676
Depreciation Depletion$131,699$30,983-$162,682
Current Officers, Directors, Trustees, and Key Employees$21,614$100,864$21,614$144,092
Insurance$70,034$7,688$7,688$85,410
Fees for Services Accounting-$50,160-$50,160
Fees for Services Legal-$23,719-$23,719
Conferences and Meetings$17,164$4,495-$21,659
Information Technology-$10,172$7,267$17,439
Fees for Service Investment Mgmnt Fees-$15,773-$15,773
Advertising$5,359-$7,920$13,279
Other Expenses$16,947$6,076$696$6,076
All Other Expenses$3,085--$3,085
Travel$1,493$170$548$2,211
Fees for Services Other-$175-$175
Total Functional Expenses$5,295,544$495,526$178,566$5,969,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,087,616
Total Expenses per Form 990$5,969,636
Expenses per Audited Statements$5,953,863
Expenses Not Reported on Form 990$133,753
Expenses Not Reported on Financial Statements$15,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,889
Gaming Gross Income$28,998
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for the$201,084-$53,637-
Walk for the an$58,834-$1,758-
Total Events$449,676-$222,889$-222,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 director 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, Page 6, Part VI, 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 SOUTH, LAKELAND, FL 33813
Doing Business As
Spca Florida

Signing Officer

Name
Shelley Thayer
Title
Executive Director
Phone
8636467722
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Thayer
Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
150

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part III

Form 990, part iii line 1 - organization's mission (continued) 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. Form 990, part iii line 4a - first accomplishment (continued) our pet safety net program provided compassion funds for families whose pets need medical care. 15 to 30 families per month receive financial aid through our pet safety net program. Lifesaving fosters bottle fed and cared for over 1,000 kittens and puppies, from a few days old until they are old enough to go into the system to be adopted.

Form 990, Page 2, Part III, Line 4A

Spca florida's community programs help thousand of pets and the people who love them. The organization cares for around 4,200 homeless animals each year and provided affordable veterinary care to an additional 15,000 pets annually through its mcclurg animal medical center. Last year, the organization's ani-meals program, a collaboration with meals on wheels, polk county elderly services and viste, distributed more than 136,000 pounds of pet food to elderly and homebound families. The community cat program addressed pet overpopulation by spaying or neutering almost 200 stray cats, preventing thousands of future homeless kittens from being born. Our medical center cared for 19,180 patients through out the year, performed 1,500 special surgeries and spayed or neutered 1,732 cats and 1,392 dogs.

Financial Statement Notes

Schedule D, Page 2, 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.

Schedule D, Page 3, Part X

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 657 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314583
IRS990/AccountsReceivableGrp/BOYAmt04297
IRS990/AccountsReceivableGrp/EOYAmt02501490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt07920
IRS990/AdvertisingGrp/ProgramServicesAmt05359
IRS990/AdvertisingGrp/TotalAmt013279
IRS990/AllOtherContributionsAmt04099977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03085
IRS990/AllOtherExpensesGrp/TotalAmt03085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY THAYER
IRS990/BooksInCareOfDetail/PhoneNum08636467722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 BRANNEN ROAD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135315
IRS990/CashNonInterestBearingGrp/EOYAmt0301819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144092
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04495
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017164
IRS990/ConferencesMeetingsGrp/TotalAmt021659
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0449676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04549653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458567
IRS990/CYOtherExpensesAmt02673412
IRS990/CYOtherRevenueAmt0-198891
IRS990/CYProgramServiceRevenueAmt04083444
IRS990/CYRevenuesLessExpensesAmt02923137
IRS990/CYSalariesCompEmpBnftPaidAmt03296224
IRS990/CYTotalExpensesAmt05969636
IRS990/CYTotalFundraisingExpenseAmt0178566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08892773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt066818
IRS990/DeferredRevenueGrp/EOYAmt068387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131699
IRS990/DepreciationDepletionGrp/TotalAmt0162682
IRS990/Desc0SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 4,200 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 136,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING ALMOST 200 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 19,180 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,500 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,732 CATS AND 1,392 DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPCA FLORIDA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0562792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03179748
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05295544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050160
IRS990/FeesForServicesAccountingGrp/TotalAmt050160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023719
IRS990/FeesForServicesLegalGrp/TotalAmt023719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015773
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015773
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117305
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA BARCELLONA
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIAN LARA
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN VOLPICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY THAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGHEST COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHEST COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0449676
IRS990/FundraisingDirectExpensesAmt0222889
IRS990/GainOrLossGrp/SecuritiesAmt0240564
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt028998
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01385891
IRS990/GrossReceiptsAmt010265989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010172
IRS990/InformationTechnologyGrp/TotalAmt017439
IRS990/InsuranceGrp/FundraisingAmt07688
IRS990/InsuranceGrp/ManagementAndGeneralAmt07688
IRS990/InsuranceGrp/ProgramServicesAmt070034
IRS990/InsuranceGrp/TotalAmt085410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145147
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05494308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06274588
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02916047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03098666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209184
IRS990/LandBldgEquipCostOrOtherBssAmt06125231
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01145327
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPCA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09988177
IRS990/NetAssetsOrFundBalancesEOYAmt013135750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0240564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-222889
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023998
IRS990/NetUnrlzdGainsLossesInvstAmt0224436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09425385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09956002
IRS990/NoncashContributionsAmt0221010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017404
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-14110
IRS990/OccupancyGrp/ProgramServicesAmt0223289
IRS990/OccupancyGrp/TotalAmt0226583
IRS990/OfficeExpensesGrp/FundraisingAmt016767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234857
IRS990/OfficeExpensesGrp/TotalAmt0271944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263480
IRS990/OtherExpensesGrp/Desc0PROGRAM & MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL MGMT FEE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01128
IRS990/OtherExpensesGrp/FundraisingAmt11326
IRS990/OtherExpensesGrp/FundraisingAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26076
IRS990/OtherExpensesGrp/ProgramServicesAmt01727536
IRS990/OtherExpensesGrp/ProgramServicesAmt121030
IRS990/OtherExpensesGrp/ProgramServicesAmt216947
IRS990/OtherExpensesGrp/TotalAmt01728664
IRS990/OtherExpensesGrp/TotalAmt124825
IRS990/OtherExpensesGrp/TotalAmt219728
IRS990/OtherExpensesGrp/TotalAmt36076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412737
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169063
IRS990/PayrollTaxesGrp/TotalAmt0195676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010752
IRS990/PrincipalOfficerNm0SHELLEY THAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03461935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03461935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03009643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604894
IRS990/PYOtherExpensesAmt02673493
IRS990/PYOtherRevenueAmt0-158862
IRS990/PYProgramServiceRevenueAmt03990459
IRS990/PYRevenuesLessExpensesAmt01381450
IRS990/PYSalariesCompEmpBnftPaidAmt03391191
IRS990/PYTotalExpensesAmt06064684
IRS990/PYTotalRevenueAmt07446134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02923137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04083442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,123 MANUFACTURER REBATES 75,791 PPP LOAN 632,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04549653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03009643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01565134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01592854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012734884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04330445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04218179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04101042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04197191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04265778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021112635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916800
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0632527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0712441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.89620
IRS990ScheduleA/PublicSupportTotal509Amt031907937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0798502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0385347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01939582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0340314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0798502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0385347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0193606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01939582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08880098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07227822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06118642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05762325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05858632
IRS990ScheduleA/Total509Grp/TotalAmt033847519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09098101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08054069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06239095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06004861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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