Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$11,219,404
Down $2,299,316 (-17%) from 2021
Net Assets
Down$10,946,405
Down $2,189,345 (-17%) from 2021
Liabilities
Down$272,999
Down $109,971 (-29%) from 2021
Revenue
Down$5,437,421
Down $3,455,352 (-39%) from 2021
Expenses
Up$6,231,569
Up $261,933 (+4.4%) from 2021
Net Income
Down-$794,148
Down $3,717,285 (-127%) from 2021
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 | $6,274,588 | $4,179,766 | ▼ $2,094,822 |
| Land, Buildings, and Equipment, Net | $3,209,184 | $3,477,105 | ▲ $267,921 |
| Accounts Receivable | $2,501,490 | $2,015,218 | ▼ $486,272 |
| Savings and Temporary Cash Investments | $974,699 | $1,103,966 | ▲ $129,267 |
| Cash and Non-Interest-Bearing Accounts | $301,819 | $199,064 | ▼ $102,755 |
| Inventories for Sale or Use | $145,147 | $116,569 | ▼ $28,578 |
| Investments Other Securities | $101,041 | $86,830 | ▼ $14,211 |
| Prepaid Expenses and Deferred Charges | $10,752 | $4,712 | ▼ $6,040 |
| Total Assets | $13,518,720 | $11,219,404 | ▼ $2,299,316 |
| Other Assets Total | - | $36,174 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $314,583 | $178,648 | ▼ $135,935 |
| Deferred Revenue | $68,387 | $58,011 | ▼ $10,376 |
| Other Liabilities | - | $36,340 | - |
| Total Liabilities | $382,970 | $272,999 | ▼ $109,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,956,002 | $8,659,972 | ▼ $1,296,030 |
| Net Assets With Donor Restrictions | $3,179,748 | $2,286,433 | ▼ $893,315 |
| Total Net Assets Fund Balance | $13,135,750 | $10,946,405 | ▼ $2,189,345 |
| Total Liabilities and Net Assets / Fund Balance | $13,518,720 | $11,219,404 | ▼ $2,299,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,610,592 | $1,833,001 | $4,443,593 |
| Equipment | $191,942 | $1,033,825 | $1,225,767 |
| Land | $508,643 | - | $508,643 |
| Leasehold Improvements | $140,875 | $138,743 | $279,618 |
| Other Land Buildings | $25,053 | $81,244 | $106,297 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $6,583,064 | - | ▼ $943,292 | $1,092,628 | $4,531,426 |
| 2021 | $6,028,009 | $6,921 | ▲ $692,055 | $128,140 | $6,583,072 |
| 2020 | $5,158,923 | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Thayer | Executive Di | FT | $135,749 | $5,439 | $141,188 |
| Robyn Barton | Highest Comp | FT | $128,236 | $5,050 | $133,286 |
| Kristen Volpicelli | Highest Comp | FT | $105,337 | $21,926 | $127,263 |
| Kristyn Ilysa Day | Veterninaria | FT | $110,166 | - | $110,166 |
| Name | Title |
|---|---|
| Karen Mitchell | President |
| Bob Sullivan | Board Member |
| Dr Linda Silver | Board Member |
| Katie Norvell | Board Member |
| Katrina Barcellona | Board Member |
| Dawn Diaz | Exec Board M |
| Stacy Walsh | Secretary |
| Chris Warnock | Treasurer |
| Marion Smith | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 416 | $115,337 | Fair Market Value |
| Other Non Cash Contri Table | 155 | $58,753 | Fair Market Value |
| Total Noncash Contributions | 571 | $174,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,469,810 |
| Other Expenses | $2,761,759 |
| Total Fundraising Expense | $251,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,081 | $240,481 | $77,511 | $2,836,073 |
| Other Employee Benefits | $242,072 | $32,347 | $9,408 | $283,827 |
| Office Expenses | $226,788 | $20,617 | $21,178 | $268,583 |
| Occupancy | $210,312 | $16,269 | $16,269 | $242,850 |
| Payroll Taxes | $178,015 | $23,788 | $6,919 | $208,722 |
| Depreciation Depletion | $132,751 | $38,015 | - | $170,766 |
| Current Officers, Directors, Trustees, and Key Employees | $21,178 | $98,832 | $21,178 | $141,188 |
| Advertising | $51,754 | $4,800 | $79,914 | $136,468 |
| Insurance | $84,491 | $9,275 | $9,275 | $103,041 |
| Conferences and Meetings | $83,502 | $3,264 | - | $86,766 |
| Fees for Services Accounting | - | $48,766 | - | $48,766 |
| Information Technology | $384 | $11,581 | $7,560 | $19,525 |
| Travel | $15,793 | $290 | $107 | $16,190 |
| Fees for Services Other | $559 | $8,162 | - | $8,721 |
| Other Expenses | $8,228 | $3,452 | $1,785 | $8,228 |
| Fees for Services Legal | - | $2,368 | - | $2,368 |
| Total Functional Expenses | $5,415,157 | $565,020 | $251,392 | $6,231,569 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,345,033 |
| Total Expenses per Form 990 | $6,231,569 |
| Expenses per Audited Statements | $6,216,018 |
| Expenses Not Reported on Form 990 | $129,015 |
| Expenses Not Reported on Financial Statements | $15,551 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $215,573 |
| Gaming Gross Income | $20,588 |
| Gaming Direct Expenses | $11,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction for the | $254,399 | - | $50,454 | - |
| Walk for the an | $122,011 | - | $10,116 | - |
| Total Events | $567,472 | - | $215,573 | $-215,573 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $36,340 |
“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 3,700 homeless animals each year and provided affordable veterinary care to an additional 15,000 pets annually through its mcclurg animal medical center. During 2022, the organization's ani-meals program, a collaboration with meals on wheels, polk county elderly services and viste, distributed more than 132,000 pounds of pet food to elderly and homebound families. The community cat program addressed pet overpopulation by spaying or neutering 477 stray cats, preventing thousands of future homeless kittens from being born. Our medical center cared for 13,500 patients through out the year, performed 1,224 special surgeries and spayed or neutered 1,801 cats and 1,705 dogs. Under the foster program, 2,148 puppies and kittens were fostered until the animals were ready for adoption. Nearly 400 "at risk" animals were transported to approved humane organizations for adoption in 2022.”
“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 | 314583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2501490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2015218 |
| 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 | 79914 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136468 |
| IRS990/AllOtherContributionsAmt | 0 | 1612112 |
| 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 | 301819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 567472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2179584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446335 |
| IRS990/CYOtherExpensesAmt | 0 | 2761759 |
| IRS990/CYOtherRevenueAmt | 0 | -205985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3017487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -794148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3469810 |
| IRS990/CYTotalExpensesAmt | 0 | 6231569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5437421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170766 |
| IRS990/Desc | 0 | SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 3,700 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. DURING 2022, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 132,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING 477 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 13,500 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,224 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,801 CATS AND 1,705 DOGS. UNDER THE FOSTER PROGRAM, 2,148 PUPPIES AND KITTENS WERE FOSTERED UNTIL THE ANIMALS WERE READY FOR ADOPTION. NEARLY 400 "AT RISK" ANIMALS WERE TRANSPORTED TO APPROVED HUMANE ORGANIZATIONS FOR ADOPTION IN 2022. |
| 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 | 3179748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2286433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5415157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8721 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WARNOCK |
| 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 | DR LINDA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN VOLPICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTYN ILYSA DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110166 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 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 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHEST COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VETERNINARIA |
| 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 | 567472 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215573 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 295965 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11000 |
| IRS990/GamingGrossIncomeAmt | 0 | 20588 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3902388 |
| IRS990/GrossReceiptsAmt | 0 | 9270417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7560 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19525 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116569 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86830 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6274588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4179766 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3086813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3209184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3477105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6563918 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3606423 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 13135750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10946405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 295965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -215573 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9588 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9588 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1395197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9956002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8659972 |
| IRS990/NoncashContributionsAmt | 0 | 174090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36174 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283827 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & MEDICAL SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2518081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2836073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4712 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY THAYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES & CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3017487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3017487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4549653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458567 |
| IRS990/PYOtherExpensesAmt | 0 | 2673412 |
| IRS990/PYOtherRevenueAmt | 0 | -198891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4083444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2923137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3296224 |
| IRS990/PYTotalExpensesAmt | 0 | 5969636 |
| IRS990/PYTotalRevenueAmt | 0 | 8892773 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -794148 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3017487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 974699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 21,246 MANUFACTURER REBATES 92,280 PPP LOAN 632,527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2179584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4549653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3009643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2017600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13321614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 894376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3188445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4330445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4218179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4101042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4197191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20035302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 218003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 894376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632527 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79914 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 746053 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30863549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 777074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 340314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2493367 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 777074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 340314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192130 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2493367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5368029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8880098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7227822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6118642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5762325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33356916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5552011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9098101 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.