Civic Intelligence

Spca International Inc

EIN 87-0773320 • 501(c)3 • New York, NY

Profile

Advancing the safety and well-being of animals. Our vision is for all animals to live a life free of cruelty and suffering.

242 West 30th Street 1503New York, NY 10001

www.spcai.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$153,687

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,643,075

Up $3,198 (+0.0%) from 2023

Liabilities

Up

$1,942,547

Up $265,235 (+16%) from 2023

Net Assets

Down

$4,700,528

Down $262,037 (-5.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$23,933,757

Down $1,406,650 (-5.6%) from 2023

Expenses

Down

$24,587,751

Down $1,733,088 (-6.6%) from 2023

Net Income

Up

-$653,994

Up $326,438 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $335,768Liabilities 2011: $9,638,513Net Assets 2011: -$9,302,7452011Assets 2012: $340,325Liabilities 2012: $9,336,500Net Assets 2012: -$8,996,1752012Assets 2013: $277,034Liabilities 2013: $8,502,280Net Assets 2013: -$8,225,2462013Assets 2014: $644,660Liabilities 2014: $6,388,489Net Assets 2014: -$5,743,8292014Assets 2015: $528,111Liabilities 2015: $3,605,049Net Assets 2015: -$3,076,9382015Assets 2016: $571,533Liabilities 2016: $1,804,326Net Assets 2016: -$1,232,7932016Assets 2017: $1,171,024Liabilities 2017: $1,430,193Net Assets 2017: -$259,1692017Assets 2018: $1,166,509Liabilities 2018: $1,224,537Net Assets 2018: -$58,0282018Assets 2019: $1,828,155Liabilities 2019: $2,497,071Net Assets 2019: -$668,9162019Assets 2020: $2,717,507Liabilities 2020: $1,622,531Net Assets 2020: $1,094,9762020Assets 2021: $6,219,349Liabilities 2021: $1,195,509Net Assets 2021: $5,023,8402021Assets 2022: $6,910,788Liabilities 2022: $1,222,487Net Assets 2022: $5,688,3012022Assets 2023: $6,639,877Liabilities 2023: $1,677,312Net Assets 2023: $4,962,5652023Assets 2024: $6,643,075Liabilities 2024: $1,942,547Net Assets 2024: $4,700,5282024

Highlighted filing

2024

Assets$6,643,075
Liabilities$1,942,547
Net Assets$4,700,528
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,048,560Expenses 2011: $15,862,114Net Income 2011: -$813,5542011Expenses 2012: $14,283,5462012Revenue 2013: $13,297,347Expenses 2013: $12,526,418Net Income 2013: $770,9292013Revenue 2014: $14,798,635Expenses 2014: $12,317,218Net Income 2014: $2,481,4172014Revenue 2015: $15,501,896Expenses 2015: $12,835,005Net Income 2015: $2,666,8912015Revenue 2016: $15,235,834Expenses 2016: $13,391,689Net Income 2016: $1,844,1452016Revenue 2017: $15,647,436Expenses 2017: $14,673,812Net Income 2017: $973,6242017Revenue 2018: $17,562,114Expenses 2018: $17,360,973Net Income 2018: $201,1412018Revenue 2019: $21,257,735Expenses 2019: $21,868,623Net Income 2019: -$610,8882019Revenue 2020: $25,918,903Expenses 2020: $24,155,011Net Income 2020: $1,763,8922020Revenue 2021: $29,289,831Expenses 2021: $25,360,966Net Income 2021: $3,928,8652021Revenue 2022: $27,217,464Expenses 2022: $26,551,960Net Income 2022: $665,5042022Revenue 2023: $25,340,407Expenses 2023: $26,320,839Net Income 2023: -$980,4322023Revenue 2024: $23,933,757Expenses 2024: $24,587,751Net Income 2024: -$653,9942024

Highlighted filing

2024

Revenue$23,933,757
Expenses$24,587,751
Net Income-$653,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,643,075
Liabilities
$1,942,547
Net assets
$4,700,528
Revenue
$23,933,757
Expenses
$24,587,751
Net income
-$653,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.94$4.70$23.9$24.6$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.64$1.68$4.96$25.3$26.3$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.91$1.22$5.69$27.2$26.6$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.20$5.02$29.3$25.4$3.93
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.09$25.9$24.2$1.76
2019Detailed filing. Detailed filing data is available for this year.$1.83$2.50$0.67$21.3$21.9$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.06$17.6$17.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.43$0.26$15.6$14.7$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$15.2$13.4$1.84
2015Detailed filing. Detailed filing data is available for this year.$0.53$3.61$3.08$15.5$12.8$2.67
2014Detailed filing. Detailed filing data is available for this year.$0.64$6.39$5.74$14.8$12.3$2.48
2013Detailed filing. Detailed filing data is available for this year.$0.28$8.50$8.23$13.3$12.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$9.34$9.00$14.3
2011Summary only. Only limited summary data is available for this year.$0.34$9.64$9.30$15.0$15.9$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$23,933,757
Mission and Program Overview

Mission

Advancing the safety and well-being of animals. Our vision is for all animals to live a life free of cruelty and suffering.

Spca international embraces, above all, kindness, respect, compassion, awareness and integrity in all aspects of our mission and vision for a cruelty-free world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,474,214$4,449,386▼ $24,828
Cash and Non-Interest-Bearing Accounts$1,196,297$1,191,522▼ $4,775
Accounts Receivable$453,444$501,099▲ $47,655
Prepaid Expenses and Deferred Charges$87,883$199,048▲ $111,165
Land, Buildings, and Equipment, Net$10,695$10,307▼ $388
Total Assets$6,639,877$6,643,075▲ $3,198
Other Assets Total$417,344$291,713▼ $125,631
Liabilities
Accounts Payable and Accrued Expenses$1,368,701$1,738,758▲ $370,057
Other Liabilities$308,611$203,789▼ $104,822
Total Liabilities$1,677,312$1,942,547▲ $265,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,791,957$4,209,524▼ $582,433
Net Assets With Donor Restrictions$170,608$491,004▲ $320,396
Total Net Assets Fund Balance$4,962,565$4,700,528▼ $262,037
Total Liabilities and Net Assets / Fund Balance$6,639,877$6,643,075▲ $3,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,307$27,034$37,341
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne AbbotDirector of DevelopmentFT$132,423$8,757$141,180
Carmen CaloianControllerFT$120,259$11,102$131,361
Lori KalefDirector of ProgramsFT$121,733$3,804$125,537
Emma KronishDirector of Marketing & CommunFT$112,747-$112,747

Board Members and Trustees

NameTitle
Howard SholzbergPresident
Aaron MassecarMember
Ken RotondoMember
Michel PoulosMember
Elizabeth a SchuetteSecretary
Robert GulickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Dm Finance GroupDirect Mail Marketing Strategy4200 PARLIAMENT PLACE 3RD FLOOR, Lanham, MD 20706$6,556,925
Innovairre Communications LLCDirect Mail Marketing Strategy2 EXECUTIVE CAMPUS 200, Cherry Hill, NJ 08002$971,901
Moore Response Management GroupCaging100 JAMISON COURT, Hagerstown, MD 21740$593,639
Care2comMarketing3141 STEVENS CREEK BLVD 40394, San Jose, CA 95117$222,000
Freewill CoFreewill Customized WebsitePO BOX 5322, Kingwood, TX 77325$136,529
Revenue and Support

Revenue Composition

Contributions and Grants
$23,752,424
Program Service Revenue
$0
Investment Income
$179,659
Other Revenue
$1,674
All Other Contributions
$23,752,424
Change in Net Assets
$-653,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies16$10,383,839Estimated Fair Value
Total Noncash Contributions16$10,383,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,933,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$872,087
Total Revenue per Audited Statements
$24,805,844
Total Revenue per Form 990
$23,933,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,799,418
Total Fundraising Expense$6,120,532
Other Expenses$5,933,213
Professional Fundraising Fees$5,525,612
Salaries, Compensation, and Employee Benefits$1,329,508

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,281,952--$11,281,952
Fees for Services Professional Fundraising--$5,525,612$5,525,612
Fees for Services Other$4,071,859$199,833-$4,271,692
Other Salaries and Wages$445,919$178,168$480,352$1,104,439
Grants to Domestic Orgs$314,964--$314,964
Grants to Domestic Individuals$202,502--$202,502
Office Expenses$60,241$124,838$15,935$201,014
Occupancy$46,134$69,202-$115,336
Other Expenses$108,586$163,991-$108,586
Other Employee Benefits$43,372$17,329$46,721$107,422
Payroll Taxes$36,532$14,597$39,354$90,483
Travel$50,752$6,117-$56,869
Fees for Services Accounting-$34,010-$34,010
Insurance$31,636--$31,636
Pension Plan Contributions$10,968$4,382$11,814$27,164
Fees for Services Legal-$19,053-$19,053
Depreciation Depletion$5,582$1,116$744$7,442
Total Functional Expenses$3,746,769$0$5,525,612$9,272,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,067,881
Expenses per Audited Statements$24,587,752
Total Expenses per Form 990$24,587,752
Expenses Not Reported on Form 990$480,129
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Worldwide VetsLeesburg, VA-Ukraine Mobile Clinic$105,800
Animal BalanceSan Francisco, CA-General Care Support$26,676
Daily HugzSan Diego, CA-Transport Preparations for Dogs From West Bank to US$23,288
Brother Wolf Animal RescueAsheville, NC-Hurricane Helene Disaster Relief$20,000
Putnam County SpcaCarmel, NY-Facility and Operation Costs$18,000
Fast Friends Greyhound AdoptionSwanzey, NH-Transport for Dogs From Dog Meat Trade$12,900
Uniquely PawsNew York, NY-Sterilization and Vaccination Costs$11,600
Lawrence County Humane SocietyLouisa, KY-Low-cost Spay/neuter Program$11,000
Operation Git-meowSpringfield, VA-Free Veterinary Clinic$10,000
Paws Unite PeopleRocky Point, NY-General Care Support$10,000
Race for LifeAnnapolis, MD-US Transport for Dogs From West Bank Mission$10,000
Two by Two RescueBirmingham, AL-General Care Support$8,800
Pet Project RescueMinneapolis, MN-Spay/neuter Costs$7,000
Fiona Animal RefugeLivingston, TX-Spay/neuter Costs$6,000

International Summary

Offices
0
Employees
0
Spending
$867,382

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,General SupportVeterinary Aid--$130,310
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,General SupportVeterinary Aid--$107,700
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGeneral SupportVeterinary Aid--$102,048
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,General SupportVeterinary Aid--$69,264
Central America and the Caribbean - Antigua & Barbuda, Aruba, BahamasGeneral SupportVeterinary Aid--$66,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,General SupportVeterinary Aid--$58,800
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,General SupportVeterinary Aid--$58,350
Russia and Neighboring States - Armenia, Azerbijan, Belarus,General SupportVeterinary Aid--$44,800
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Veterinary AidVeterinary Aid--$33,000
North America - Canada and Mexico, But Not the United StatesGeneral SupportVeterinary Aid--$32,810
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Nepal MudslidesVeterinary Aid--$24,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTurkey Dog CullingVeterinary Aid--$21,500
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Veterinary AidVeterinary Aid--$20,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Pakistan FloodsVeterinary Aid--$15,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, BahamasVeterinary AidVeterinary Aid--$13,700
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Brazil FloodsVete--$13,100
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumUkraine War ReliefVeterinary Aid--$10,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Veterinary AidVeterinary Aid--$10,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Kenya FloodingVeterinary Aid--$8,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Tanzania FloodingVeterinary Aid--$7,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Emergency Horse RescueVeterinary Aid--$5,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Veterinary AidVeterinary Aid--$5,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Syria Earthquake AssistanceVeterinary Aid--$5,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumVeterinary AidVeterinary Aid--$3,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Veterinary AidVeterinary Aid--$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,525,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori KalefsholzbergFamily Member of BoardEmploymentNo$138,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty$203,789
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori kalef, director of programs, is the daughter of howard sholzberg, the board president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided electronically to the board treasurer. The 990 will be reviewed by the board treasurer and the controller prior to submission.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to each board member to sign yearly. Any conflicts of interest are addressed on an ongoing basis and at board meetings (a minimum of three times per year).”

Form 990, Part VI, Section B, Line 15

“Each year, the board of directors review comparable salaries based on a recognized study and reviews of performance of the executive committee (comprised of the directors of programs, development, marketing and communication, and controller) to determine if the existing salary falls within these ranges.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code on guidestar.org and other similar types of websites. In addition, form 990 as well as the financial statements, conflict of interest policy, and governing documents are available by contacting the organization directly at (212) 244-7722.”

Filing and Contact Details

Filer

Filer Name
Spca International Inc
EIN
87-0773320
Phone
2122447722
Address
242 WEST 30TH STREET 1503, NEW YORK, NY 10001

Signing Officer

Name
Robert W Gulick
Title
Treasurer
Phone
2122447722
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Gulick
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
22

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Vanessa Gordon
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees - other: program service expenses 325,090. Management and general expenses 199,833. Fundraising expenses 0. Total expenses 524,923. Marketing and media: program service expenses 3,746,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,746,769.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The spcai has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The spcai is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The spcai believes it is no longer subject to income tax examinations prior to 2021.”

Raw XML AppendixShowing 400 of 937 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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IRS990/CYOtherExpensesAmt05933213
IRS990/CYOtherRevenueAmt01674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-653994
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IRS990/CYTotalExpensesAmt024587751
IRS990/CYTotalFundraisingExpenseAmt06120532
IRS990/CYTotalProfFndrsngExpnsAmt05525612
IRS990/CYTotalRevenueAmt023933757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05582
IRS990/DepreciationDepletionGrp/TotalAmt07442
IRS990/Desc0GLOBAL ANIMAL VETERINARY ASSISTANCE - EACH YEAR, THE SPCAI DISTRIBUTES CRITICAL VETERINARY MEDICAL SUPPLIES TO ANIMAL SHELTERS THROUGHOUT THE WORLD. AS A RESULT, ORGANIZATIONS WITH A FOCUS ON DEVELOPING COUNTRIES HAVE BEEN ABLE TO TREAT MORE SICK AND INJURED ANIMALS. THESE DONATIONS, ALONG WITH FINANCIAL GRANTS, HAVE ALLOWED ORGANIZATIONS TO PROVIDE SUCCESSFUL SPAY AND NEUTER EVENTS THROUGHOUT THE YEAR. THROUGH THIS PROGRAM, THE SPCAI HAS DISTRIBUTED MILLIONS OF DOLLARS IN VETERINARY MEDICAL SUPPLIES TO SHELTERS ON ALMOST EVERY CONTINENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010414570
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034010
IRS990/FeesForServicesAccountingGrp/TotalAmt034010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019053
IRS990/FeesForServicesLegalGrp/TotalAmt019053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04071859
IRS990/FeesForServicesOtherGrp/TotalAmt04271692
IRS990/FeesForServicesProfFundraising/FundraisingAmt05525612
IRS990/FeesForServicesProfFundraising/TotalAmt05525612
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt011281952
IRS990/ForeignGrantsGrp/TotalAmt011281952
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911102
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD SHOLZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH A SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON MASSECAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEL POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ABBOT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI KALEF
IRS990/Form990PartVIISectionAGrp/PersonNm8EMMA KRONISH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN CALOIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120259
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF MARKETING & COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010414570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202502
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0314964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0314964
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023933757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031636
IRS990/InsuranceGrp/TotalAmt031636
IRS990/InvestmentIncomeGrp/ExclusionAmt0179659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04474214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04449386
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt027034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010307
IRS990/LandBldgEquipCostOrOtherBssAmt037341
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING THE SAFETY AND WELL-BEING OF ANIMALS. OUR VISION IS FOR ALL ANIMALS TO LIVE A LIFE FREE OF CRUELTY AND SUFFERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04962565
IRS990/NetAssetsOrFundBalancesEOYAmt04700528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0391958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04791957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04209524
IRS990/NoncashContributionsAmt010414510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069202
IRS990/OccupancyGrp/ProgramServicesAmt046134
IRS990/OccupancyGrp/TotalAmt0115336
IRS990/OfficeExpensesGrp/FundraisingAmt015935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124838
IRS990/OfficeExpensesGrp/ProgramServicesAmt060241
IRS990/OfficeExpensesGrp/TotalAmt0201014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417344
IRS990/OtherAssetsTotalGrp/EOYAmt0291713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107422
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163991
IRS990/OtherExpensesGrp/ProgramServicesAmt0801144
IRS990/OtherExpensesGrp/ProgramServicesAmt1122440
IRS990/OtherExpensesGrp/ProgramServicesAmt2108586
IRS990/OtherExpensesGrp/TotalAmt0801144
IRS990/OtherExpensesGrp/TotalAmt1286431
IRS990/OtherExpensesGrp/TotalAmt2108586
IRS990/OtherLiabilitiesGrp/BOYAmt0308611
IRS990/OtherLiabilitiesGrp/EOYAmt0203789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0480352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104439
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014597
IRS990/PayrollTaxesGrp/ProgramServicesAmt036532
IRS990/PayrollTaxesGrp/TotalAmt090483
IRS990/PensionPlanContributionsGrp/FundraisingAmt011814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010968
IRS990/PensionPlanContributionsGrp/TotalAmt027164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199048
IRS990/PrincipalOfficerNm0ROBERT W GULICK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - THE SPCAI'S EDUCATION OUTREACH REACHES HUNDREDS OF THOUSANDS OF PET PARENTS AND ANIMAL ACTIVISTS EVERY YEAR. BOTH ONLINE AND THROUGH OTHER MEDIA RESOURCES, THE SPCAI SERVES AS AN INFORMATION AND REFERRAL RESOURCE FOR ANIMAL LOVERS THROUGHOUT THE WORLD. SKILLED STAFF RESEARCH QUESTIONS, FIND ANSWERS, OFFER ADVICE AND CONNECT THOSE REQUESTING ASSISTANCE. EVERY YEAR, THE SPCAI PROVIDES SUPPORT AND HELP TO THOUSANDS OF INDIVIDUALS IN NEED OF ANIMAL ASSISTANCE. THE SPCAI'S EDUCATIONAL PROGRAMS REDUCE ANIMAL SUFFERING AND ABUSE BY RAISING AWARENESS AND FACILITATING ACTION AMONG LIKE-MINDED ADVOCATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03608624
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND EMERGENCY GRANTS - THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER SUPPORT GRANTS TO MANY REGISTERED NON-PROFIT ANIMAL ORGANIZATIONS IN NEED OF ASSISTANCE THROUGHOUT THE U.S. AND ALL OVER THE WORLD. THESE MUCH-NEEDED FUNDS GO TOWARD HELPING MANY SHELTERS IMPROVE THEIR FACILITIES, FUND BASIC NEEDS, INCLUDING BUT NOT LIMITED TO VETERINARY CARE, SUPPORT SPAY AND NEUTER INITIATIVES AND ULTIMATELY REDUCE EUTHANASIA RATES. ANIMAL SHELTERS ALWAYS TRY TO PLAN FOR AN INFLUX OF ANIMALS, AN EMERGENCY SITUATION OR AN UNFORESEEN EXPENSE, BUT MANY TIMES ORGANIZATIONS BECOME OVERWHELMED. IN LIGHT OF THIS, THE SPCAI ALSO DISTRIBUTES EMERGENCY GRANTS TO SHELTERS WHEN THEY NEED IT THE MOST, IN URGENT CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02079551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01182346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATRIOT PETS - U.S. TROOPS DEPLOYED AROUND THE WORLD BEFRIEND LOCAL ANIMALS AS A WAY TO COPE WITH THE EMOTIONAL HARDSHIPS THEY ENDURE EVERY DAY FAR FROM HOME AND LOVED ONES. THESE ANIMALS, OFTEN CALLED MILITARY MASCOTS OR PATRIOT PETS, NOT ONLY HELP OUR HEROES WHILE STATIONED OVERSEAS, BUT ALSO HELP THEM READJUST TO LIFE WHEN THEY RETURN HOME. THIS HIGHLY SUCCESSFUL AND CELEBRATED PROGRAM HAS BEEN REUNITING U.S. SERVICE MEMBERS WITH THEIR COMPANIONS SINCE 2008. THIS PROGRAM PROVIDES VETERINARY CARE AND COORDINATES COMPLICATED LOGISTICS AND TRANSPORTATION REQUIREMENTS IN ORDER TO REUNITE THESE BELOVED PETS WITH THEIR SERVICE MEN AND WOMEN BACK IN THE U.S. APOLLO'S AID PCS - THE SPCAI HAS HELPED MILITARY FAMILIES' PETS THROUGH THE APOLLO'S AID, FORMERLY KNOWN AS OPERATION MILITARY PETS PROGRAM SINCE 2013. WHEN MILITARY FAMILIES ARE ORDERED TO A NEW BASE IN THE U.S. OR AROUND THE WORLD, MOVING BILLS CAN BE SUBSTANTIAL. THE MILITARY PAYS FOR MANY MOVING COSTS, BUT THEY DID NOT HELP RELOCATE THEIR BELOVED PETS. AS OF 2024, WITH THE U.S. MILITARY NOW OFFERING PET TRANSPORT SUPPORT, DEMAND FOR THIS PROGRAM HAS DECREASED, LEADING TO ITS CLOSURE.APOLLO'S AID MEDICAL:SPCA INTERNATIONAL'S APOLLO'S AID MEDICAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR EMERGENCY MEDICAL CASES FOR ALL MILITARY MEMBERS, INCLUDING VETERANS, RESERVISTS, ACTIVE DUTY, AND DOD CONTRACTORS. IT IS DESIGNED TO RELIEVE SOME OF THE FINANCIAL BURDENS FOR OUR SERVICE MEMBERS WHEN AN UNEXPECTED MEDICAL ISSUE ARISES.APOLLO'S AID REFUGEE ASSISTANCE:SPCA INTERNATIONAL'S APOLLO'S AID REFUGEE PROGRAM IS A FINANCIAL AID PROGRAM FOR REFUGEES THAT HAVE BEEN DISPLACED FROM THEIR HOMES AND ARE SEEKING ASSISTANCE FOR THEIR BELOVED PETS. IT IS DESIGNED TO REUNITE REFUGEES WITH THEIR PETS WHEN AN UNEXPECTED ISSUE ARISES.SPCA INTERNATIONAL OPENED A NEW PROGRAM, PAWSITIVE RECOVERY, WHICH GIVES PEOPLE IN RECOVERY AND ANIMALS A NEW "LEASH" ON LIFE, HELPING THEM HEAL FROM THE WOUNDS OF ADDICTION, TRAUMA, AND ABUSE. THE PROGRAM PROVIDES TEMPORARY PET FOSTER CARE, ENSURING SAFE HOMES FOR PETS OF THOSE IN TREATMENT OR RECOVERING FROM DOMESTIC VIOLENCE; VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES AND ANIMAL-FOCUSED WORKSHOPS, PROMOTING HEALING AND GROWTH THROUGH EDUCATION AND INTERACTION. BY FOSTERING HOPE AND CONNECTION, PAWSITIVE RECOVERY TRANSFORMS LIVES AND STRENGTHENS COMPASSIONATE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01531838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0202502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025190166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011447695
IRS990/PYInvestmentIncomeAmt0143645
IRS990/PYOtherExpensesAmt07034608
IRS990/PYOtherRevenueAmt06596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-980432
IRS990/PYSalariesCompEmpBnftPaidAmt01011370
IRS990/PYTotalExpensesAmt026320839
IRS990/PYTotalProfFndrsngExpnsAmt06827166
IRS990/PYTotalRevenueAmt025340407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-653994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,182. 2021 AMOUNT: $ 2,364. 2022 AMOUNT: $ 11,942. 2023 AMOUNT: $ 6,596. 2024 AMOUNT: $ 1,674.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023752424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025190166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027205522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029287467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025916721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131352300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0131352300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023752424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025190166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027205522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029287467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025916721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131352300
IRS990ScheduleA/TotalSupportAmt0131700362
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0480129
IRS990ScheduleD/DonatedServicesUseFcltsAmt0480129
IRS990ScheduleD/ExpensesNotReportedAmt0480129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024587752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0391958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt0872087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023933757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPCAI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SPCAI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SPCAI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010307
IRS990ScheduleD/TotalExpensesPerForm990Amt024587752
IRS990ScheduleD/TotalLiabilityAmt0203789
IRS990ScheduleD/TotalRevenuePerForm990Amt023933757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024805844

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