Civic Intelligence

Spca of North Florida Inc Dinning

EIN 83-0387121 • 501(c)3 • Keystone Heights, FL

Profile

Our primary goal is to find lifelong, forever homes for special needs unwanted cats and dogs. We also emphasize owner education and reduing the number of unwanted pets though spaying and neutering. The spca of north florida focuses on and tries to help those animals who would otherwise not make it through the traditional shelter system.

665 Hebron AveKeystone Heights, FL 32656

www.spcagainesville.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$14,400

Higher top officer pay than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$62,802

Down $4,672 (-6.9%) from 2023

Liabilities

Down

$11,196

Down $9,822 (-47%) from 2023

Net Assets

Up

$51,606

Up $5,150 (+11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$91,096

Up $3,865 (+4.4%) from 2023

Expenses

Down

$85,946

Down $14,389 (-14%) from 2023

Net Income

Up

$5,150

Up $18,254 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $12,453Liabilities 2012: $4912012Assets 2013: $7,739Liabilities 2013: $541Net Assets 2013: $7,1982013Assets 2014: $20,408Liabilities 2014: $1,620Net Assets 2014: $18,7882014Assets 2015: $51,567Liabilities 2015: $1,078Net Assets 2015: $50,4892015Assets 2016: $50,325Net Assets 2016: $50,3252016Assets 2017: $57,919Liabilities 2017: $296Net Assets 2017: $57,6232017Assets 2018: $61,473Liabilities 2018: $222Net Assets 2018: $61,2512018Assets 2019: $49,241Liabilities 2019: $4,821Net Assets 2019: $44,4202019Assets 2020: $62,500Liabilities 2020: $5,814Net Assets 2020: $56,6862020Assets 2021: $73,551Liabilities 2021: $7,537Net Assets 2021: $66,0142021Assets 2022: $67,085Liabilities 2022: $7,525Net Assets 2022: $59,5602022Assets 2023: $67,474Liabilities 2023: $21,018Net Assets 2023: $46,4562023Assets 2024: $62,802Liabilities 2024: $11,196Net Assets 2024: $51,6062024

Latest loaded filing

2024

Assets$62,802
Liabilities$11,196
Net Assets$51,606
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $85,428Expenses 2012: $77,787Net Income 2012: $7,6412012Revenue 2013: $112,369Expenses 2013: $117,135Net Income 2013: -$4,7662013Revenue 2014: $82,359Expenses 2014: $70,769Net Income 2014: $11,5902014Revenue 2015: $132,400Expenses 2015: $100,700Net Income 2015: $31,7002015Revenue 2016: $67,800Expenses 2016: $67,964Net Income 2016: -$1642016Revenue 2017: $86,000Expenses 2017: $78,702Net Income 2017: $7,2982017Revenue 2018: $70,000Expenses 2018: $66,372Net Income 2018: $3,6282018Revenue 2019: $81,935Expenses 2019: $98,766Net Income 2019: -$16,8312019Revenue 2020: $124,818Expenses 2020: $112,552Net Income 2020: $12,2662020Revenue 2021: $109,000Expenses 2021: $99,675Net Income 2021: $9,3252021Revenue 2022: $94,111Expenses 2022: $100,565Net Income 2022: -$6,4542022Revenue 2023: $87,231Expenses 2023: $100,335Net Income 2023: -$13,1042023Revenue 2024: $91,096Expenses 2024: $85,946Net Income 2024: $5,1502024

Latest loaded filing

2024

Revenue$91,096
Expenses$85,946
Net Income$5,150
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.87$1.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$0.94$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.25$1.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.32$1.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.82$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.12$1.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

Our primary goal is to find lifelong, forever homes for special needs unwanted cats and dogs. We also emphasize owner education and reducing the number of unwanted pets through spaying and neutering. The spca of north florida focuses on and tries to help those animals who would otherwise not make it through the traditional shelter system.

Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DINNINGPresidentFT$14,400-$14,400
KATHERINE DEVINESecretaryPT$0--
PHYLLIS HALLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spca of North Florida Inc
EIN
83-0387121
Phone
3523393352
Address
665 HEBRON AVE, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Robin Dinning
Title
President
Phone
3523393352
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NE 1ST ST, GAINESVILLE, FL 32601
Preparer
R Clements-adcock
Phone
3523782461
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4172
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt114753
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEDICAL - VET/PHARMACUTICAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15837
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270

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