Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Thayer | Executive Di | FT | $144,092 | $7,305 | $151,397 |
| Shelley Thayer | Executive Director | - | $144,092 | $7,305 | $151,397 |
| Kristen Volpicelli | Highest Comp | FT | $104,252 | $24,270 | $128,522 |
| Dorian Lara | Highest Comp | FT | $120,698 | $6,690 | $127,388 |
| Robyn Barton | Highest Comp | FT | $112,804 | $6,729 | $119,533 |
| Name | Title |
|---|---|
| Karen Mitchell | President |
| Dawn Diaz | Board Member |
| Katie Norvell | Board Member |
| Katrina Barcellona | Board Member |
| Sara Lasseter | Board Member |
| Stacy Walsh | Secretary |
| Julie Davis | Treasurer |
| Marion Smith | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 787 | $123,698 | Fair Market Value |
| Other Non Cash Contri Table | 600 | $93,991 | Fair Market Value |
| Securities Publicly Traded | 60 | $3,321 | Fair Market Value |
| Total Noncash Contributions | 1,447 | $221,010 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $222,889 |
| Gaming Gross Income | $28,998 |
| Gaming Direct Expenses | $5,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction for the | $201,084 | - | $53,637 | - |
| Walk for the an | $58,834 | - | $1,758 | - |
| Total Events | $449,676 | - | $222,889 | $-222,889 |
“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 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).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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 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.”
“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.”
“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.”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2501490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13279 |
| IRS990/AllOtherContributionsAmt | 0 | 4099977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY THAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636467722 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 449676 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4549653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458567 |
| IRS990/CYOtherExpensesAmt | 0 | 2673412 |
| IRS990/CYOtherRevenueAmt | 0 | -198891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4083444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2923137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3296224 |
| IRS990/CYTotalExpensesAmt | 0 | 5969636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8892773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162682 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPCA FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3179748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5295544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15773 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA BARCELLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA LASSETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORIAN LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN VOLPICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY THAYER |
| 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 | 112804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144092 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHEST COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHEST COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 449676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 222889 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 240564 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5000 |
| IRS990/GamingGrossIncomeAmt | 0 | 28998 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1385891 |
| IRS990/GrossReceiptsAmt | 0 | 10265989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7267 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17439 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145147 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90568 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 101041 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5494308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6274588 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2916047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3098666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3209184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6125231 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1145327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9988177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13135750 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 240564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -222889 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23998 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23998 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9425385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9956002 |
| IRS990/NoncashContributionsAmt | 0 | 221010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -14110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263480 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & MEDICAL SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL MGMT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1727536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1728664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2412737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2692976 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10752 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY THAYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3461935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 621509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3461935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 621509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3009643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 604894 |
| IRS990/PYOtherExpensesAmt | 0 | 2673493 |
| IRS990/PYOtherRevenueAmt | 0 | -158862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3990459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1381450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3391191 |
| IRS990/PYTotalExpensesAmt | 0 | 6064684 |
| IRS990/PYTotalRevenueAmt | 0 | 7446134 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2923137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4083442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1274187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 974699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 4,123 MANUFACTURER REBATES 75,791 PPP LOAN 632,527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4549653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3009643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2017600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12734884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 916800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4330445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4218179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4101042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4197191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4265778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21112635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 193720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 916800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632527 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30706 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49208 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 712441 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31907937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 340314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 798502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1939582 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 340314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 798502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193606 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221813 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1939582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8880098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7227822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6118642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5762325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5858632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33847519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9098101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8054069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6239095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6004861 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.