Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2013 • EIN 65-0338657

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 92408833092
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,452,120

Up $387,501 (+36%) from 2012

Net Assets

Down

$969,293

Down $89,174 (-8.4%) from 2012

Liabilities

Up

$482,827

Up $476,675 (+7748%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$553,952

Up $214,292 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2013

Assets$1,452,120
Liabilities$482,827
Net Assets$969,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2013

Revenue-
Expenses$553,952
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$468,671
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Filing and Contact Details

Filer

EIN
65-0338657
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOUTH FLORIDA S.P.C.A. ENTERED INTO AN AGREEMENT TO ACQUIRE A PERMANENT HORSE RESCUE RANCH THROUGH THE PURCHASE OF THE COCONUT PALM EQUESTRIAN CENTER, LOCATED AT 24650 S.W. 167TH AVENUE, HOMESTEAD, FLORIDA 33031 FOR 595,000. THE PURCHASE OF THIS PROPERTY ALLOWS THE SOUTH FLORIDA S.P.C.A. TO PROVIDE A PERMANENT FACILITY FOR THE RESCUE, REHABILIATION AND RE-HOMING OF STRAY, NEGLECTED AND ABANDONED HORSES AND OTHER LARGE FARM ANIMALS IN MIAMI-DADE COUNTY. THE ACQUISITION WAS COMPLETED EFFECTIVE OCTOBER 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1EXAMINATION AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015476 NW 77TH COURT 440
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033016
IRS990/TheBooksAreInCareOf/NamePerson0LAURIE WAGGONER
IRS990/TheBooksAreInCareOf/TelephoneNumber03058258826
IRS990/TotalAssets/BOY01064619
IRS990/TotalAssetsBOY01064619
IRS990/TotalAssets/EOY01452120
IRS990/TotalAssetsEOY01452120
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0438693
IRS990/TotalExpensesCurrentYear0553952
IRS990/TotalExpensesPriorYear0339660
IRS990/TotalFunctionalExpenses/Fundraising04540
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047396
IRS990/TotalFunctionalExpenses/ProgramServices0502016
IRS990/TotalFunctionalExpenses/Total0553952
IRS990/TotalFundrsngExpCurrentYear04540
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06152
IRS990/TotalLiabilitiesBOY06152
IRS990/TotalLiabilities/EOY0482827
IRS990/TotalLiabilitiesEOY0482827
IRS990/TotalLiabNetAssetsFundBalances/BOY01064619
IRS990/TotalLiabNetAssetsFundBalances/EOY01452120
IRS990/TotalNbrEmployees09

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,452,120
Liabilities
$482,827
Net assets
$969,293
Revenue
-
Expenses
$553,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03