Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Spca of Marion County Inc
EIN 59-3616029 • 501(c)3 • Ocala, FL
Pub. 78 Eligible990-N CoverageNTEE D20
Profile
A grassroots organization dedicated to making a difference in the lives of animals in need in Marion County Florida.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$410,946
Down $39,834 (-8.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$410,946
Down $39,834 (-8.8%) from 2023
Revenue
Down$192,090
Down $495,681 (-72%) from 2023
Expenses
Down$231,959
Down $65,941 (-22%) from 2023
Net Income
Down-$39,869
Down $429,740 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $410,946
- Liabilities
- -
- Net assets
- $410,946
- Revenue
- $192,090
- Expenses
- $231,959
- Net income
- -$39,869
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $193,738
Mission and Program Overview
Mission
A grassroots organization dedicated to making a difference in the lives of animals in need in Marion County Florida.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We established and paid monthly into 2 funds that are managed by the Humane Society of Marion County Animal Clinic. The first fund is used to help small rescue and shelter organizations pay for needed and urgent care of their animals as well as spay and neuter procedures. The second fund helps in the same way but provided assistance to needy families who brought their pets or strays to the clinic. | $115,000 | $0 |
| We assisted approximately 30 to 40 families each month by paying for part of their bill for veterinary services needed for their pets. | $0 | $84,261 |
| Money was paid the Sheltering Hands an organization that provides shelter and care for cats. Sheltering Hands has a clinic that provides spay and neuter procedures. | $19,500 | $0 |
| Provide food and supplies for rescues sanctuaries and similar organizations. Package and donate food to Marion County Senior Services. The packages are sent to pet owners once a week with their Meals on Wheels delivery. At Christmas we also package treats and toys for the pets. We also reimburse for food or care for animals who are SPCA "owned" but are with foster families. | $0 | $3,295 |
| Reimburse or pay for food and vet expenses for animals who are in our foster program. | $0 | $1,859 |
| Helping Hands is an organization that helps families in Marion County by providing many needed services. One of the services they provide is help for families whose pets are in need of care and they cant afford to provide it. | $1,500 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene Hatch | President | PT | $0 | - | - |
| Paulette Bourgon | Vice President | PT | $0 | - | - |
| Melanie Vittitow | Secretary | PT | $0 | - | - |
| Julie Rojas | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spca of Marion County Inc
- EIN
- 59-3616029
- In Care Of
- % Julie K Rojas
- Address
- 11100 SW 93RD COURT RD STE 10 115, OCALA, FL 34481
Signing Officer
- Name
- Julie Rojas
- Title
- Treasurer
- Signed
- 2025-04-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Humane Society of Marion County Animal Clinic provides lower cost vet care services to residents of Marion County., Humane Society of Marion County Ani, "1705 NW 8th Ave Ocala FL 34475", $115000.00, None| Cat shelter and vet care services for Marion County., Sheltering Hands Inc, "10397 US Hwy 27 Ocala FL 34482", $19500.00, None| Organization that helps families in need with a variety of services including help to families whose pet needs care., Helping Hands, "101 NE 16th Ave Ocala FL 34470", $1500.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Fees paid for business license renewal and registration with the Department of Agriculture for a solicitation of contributions license., $436.00| Payment for mobile phone service., $269.00| Payment to vets or reimbursement to individuals who are assisting the SPCA with foster care of animals until they are adopted., $1859.00| General office supplies and thank you notes., $157.00| Pet food and supplies for fostered pets pets belonging to Meals on Wheels recipients and other organizations that need food for the animals they provide hands-on help and shelter., $3295.00| Dues paid for membership in the Community Foundation non-profit business council., $75.00| Funds paid to veterinarian facilities to help families in need pay for care for their pets. Some funds are used for stray animals in need of care that are brought to a vets office., $84621.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Ending balance for the 2023 form 990 should have been 450815. This is a difference of $35., The savings account at Florida Credit Union was shown with a negative balance of $25. The actual balance was $10 so the accountants Equity numbers were off by $35., $35|”
Part IV, List of Officers
“| Employee Name:, Description:| Marlene Hatch, All volunteer organization.| Paulette Bourgon, All volunteer organization.| Melanie Vittitow, All volunteer organization.| Julie Rojas, All volunteer organization.|”
Net Assets and Fund balances (Part II),line 20
“| Explanation:| Schedule O Changes in net assets from 2023 form 990 Line 2035 Prior years equity account for Florida Credit Union was input as -25. The amount should have been 10. The difference of $35 was added.”
Header,line C
“| Explanation:| In 2023 our accountant reported our address as PO Box 115. The correct address is: 11100 SW 93rd Ct Rd Ste 10-115.”
Raw XML Appendix256 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.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Donated funds throughout the year to be used to help clients of the animal clinic if they are financially in need. Includes individual family pets as well as rescue, sanctuary or shelter animals. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Humane Society of Marion County |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 596196017 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 115000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | Unknown |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Not applicable |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1705 NW 8th Ave |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Ocala |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Humane Society of Marion County Animal Clinic provides lower cost vet care services to residents of Marion County., Humane Society of Marion County Ani, "1705 NW 8th Ave Ocala FL 34475", $115000.00, None| Cat shelter and vet care services for Marion County., Sheltering Hands Inc, "10397 US Hwy 27 Ocala FL 34482", $19500.00, None| Organization that helps families in need with a variety of services including help to families whose pet needs care., Helping Hands, "101 NE 16th Ave Ocala FL 34470", $1500.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Fees paid for business license renewal and registration with the Department of Agriculture for a solicitation of contributions license., $436.00| Payment for mobile phone service., $269.00| Payment to vets or reimbursement to individuals who are assisting the SPCA with foster care of animals until they are adopted., $1859.00| General office supplies and thank you notes., $157.00| Pet food and supplies for fostered pets pets belonging to Meals on Wheels recipients and other organizations that need food for the animals they provide hands-on help and shelter., $3295.00| Dues paid for membership in the Community Foundation non-profit business council., $75.00| Funds paid to veterinarian facilities to help families in need pay for care for their pets. Some funds are used for stray animals in need of care that are brought to a vets office., $84621.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| Ending balance for the 2023 form 990 should have been 450815. This is a difference of $35., The savings account at Florida Credit Union was shown with a negative balance of $25. The actual balance was $10 so the accountants Equity numbers were off by $35., $35| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Employee Name:, Description:| Marlene Hatch, All volunteer organization.| Paulette Bourgon, All volunteer organization.| Melanie Vittitow, All volunteer organization.| Julie Rojas, All volunteer organization.| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| Schedule O Changes in net assets from 2023 form 990 Line 2035 Prior years equity account for Florida Credit Union was input as -25. The amount should have been 10. The difference of $35 was added. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| In 2023 our accountant reported our address as PO Box 115. The correct address is: 11100 SW 93rd Ct Rd Ste 10-115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV, List of Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Net Assets and Fund balances (Part II),line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Header,line c |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Rojas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spca of Marion County Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPCA |
| ReturnHeader/Filer/EIN | 0 | 593616029 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3035064343 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Julie K Rojas |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11100 SW 93RD COURT RD STE 10 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34481 |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T16:03:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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