Civic Intelligence

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

990 • Fiscal year 2022 • EIN 65-0338657

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,061

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,645,351

Up $89,180 (+5.7%) from 2021

Net Assets

Up

$1,326,330

Up $79,992 (+6.4%) from 2021

Liabilities

Up

$319,021

Up $9,188 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$910,427

Up $68,857 (+8.2%) from 2021

Expenses

Up

$885,722

Up $187,662 (+27%) from 2021

Net Income

Down

$24,705

Down $118,805 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,645,351
Liabilities$319,021
Net Assets$1,326,330
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$910,427
Expenses$885,722
Net Income$24,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$913,688
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,136$862,572▲ $45,436
Savings and Temporary Cash Investments$359,973$521,240▲ $161,267
Cash and Non-Interest-Bearing Accounts$112,968$192,133▲ $79,165
Accounts Receivable$250,000$50,000▼ $200,000
Prepaid Expenses and Deferred Charges$16,094$18,439▲ $2,345
Intangible Assets-$967-
Total Assets$1,556,171$1,645,351▲ $89,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,923$263,825▼ $23,098
Accounts Payable and Accrued Expenses$22,910$55,196▲ $32,286
Total Liabilities$309,833$319,021▲ $9,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,338$1,276,330▲ $69,992
Net Assets With Donor Restrictions$40,000$50,000▲ $10,000
Total Net Assets Fund Balance$1,246,338$1,326,330▲ $79,992
Total Liabilities and Net Assets / Fund Balance$1,556,171$1,645,351▲ $89,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,802--
Land$493,294--
Equipment$249,041--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather C SepterExecutive DirectorFT$104,061$104,061
Laurie WaggonerRanch Manager/Chief InvestigatorFT$54,800$54,800

Board Members and Trustees

NameTitle
David BialskiPresident
Julie SheltonVice President
Dan Sanchez GalarragaBoard Member
Dr Maria T Wenzl DVMBoard Member
Kristine Vazquez-CaldasBoard Member
Nicole TrujilloSecretary
Roy PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,215
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$3,046
All Other Contributions
$701,095
Change in Net Assets
$24,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,083
Salaries, Compensation, and Employee Benefits$338,797
Total Fundraising Expense$78,768
Professional Fundraising Fees$16,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,662$0$30,740$307,402
Depreciation Depletion$79,645$4,715$9,370$93,730
Other Expenses$42,908$0$0$42,908
Fees for Services Accounting$0$26,249$0$26,249
Insurance$6,430$19,289$0$25,719
Payroll Taxes$21,164$0$2,352$23,516
Fees for Services Professional Fundraising--$16,842$16,842
Office Expenses$0$14,993$0$14,993
Information Technology$0$0$14,023$14,023
Interest$3,213$9,638$0$12,851
Pension Plan Contributions$7,091$0$788$7,879
Occupancy$560$0$0$560
Travel$128$0$0$128
Total Functional Expenses$732,070$74,884$78,768$885,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,842
Fundraising Gross Income$6,307
Fundraising Direct Expenses$3,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
David Bialski
Title
President
Phone
3058258826
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bialski
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
100

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9, Depreciation book\tax difference”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Pt VI, Line 11B

“Return was reviewed by President before filing.”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023302
IRS990/PYOtherExpensesAmt0393165
IRS990/PYOtherRevenueAmt0201
IRS990/PYRevenuesLessExpensesAmt0143510
IRS990/PYSalariesCompEmpBnftPaidAmt0297890
IRS990/PYTotalExpensesAmt0698060
IRS990/PYTotalProfFndrsngExpnsAmt07005
IRS990/PYTotalRevenueAmt0841570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0491704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0153360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0199553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0249387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01284282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Reimbursement 2018: 26256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03995010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040864
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026256
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66730
IRS990ScheduleA/PublicSupportPY509Pct00.71950
IRS990ScheduleA/PublicSupportTotal509Amt02710728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0491704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0249387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01284282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948669
IRS990ScheduleA/Total509Grp/TotalAmt03995010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04062130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249041
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0493294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9, Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All transactions with any officers or related persons must be approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return was reviewed by President before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556171
IRS990/TotalAssetsEOYAmt01645351
IRS990/TotalAssetsGrp/BOYAmt01556171
IRS990/TotalAssetsGrp/EOYAmt01645351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907215
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309833
IRS990/TotalLiabilitiesEOYAmt0319021
IRS990/TotalLiabilitiesGrp/BOYAmt0309833

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,351
Liabilities
$319,021
Net assets
$1,326,330
Revenue
$910,427
Expenses
$885,722
Net income
$24,705
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
2022Detailed filing. Detailed filing data is available for this year.$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