Civic Intelligence

Spca International Inc.

990 • Fiscal year 2014 • EIN 87-0773320

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

PO Box 8682New York, NY 10001

(888) 690-7722

Siviq Scores

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

Liabilities / Assets

100th percentile

9.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$97,027

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

133%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$644,660

Up $367,626 (+133%) from 2013

Net Assets

Up

-$5,743,829

Up $2,481,417 (+30%) from 2013

Liabilities

Down

$6,388,489

Down $2,113,791 (-25%) from 2013

Revenue

Up

$14,798,635

Up $1,501,288 (+11%) from 2013

Expenses

Down

$12,317,218

Down $209,200 (-1.7%) from 2013

Net Income

Up

$2,481,417

Up $1,710,488 (+222%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$644,660
Liabilities$6,388,489
Net Assets-$5,743,829

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,798,635
Expenses$12,317,218
Net Income$2,481,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v6.0
Gross Receipts
$14,798,635
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.

Advancing the safety and well-being of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,460$587,960▲ $376,500
Land, Buildings, and Equipment, Net$47,949$31,716▼ $16,233
Prepaid Expenses and Deferred Charges$10,375$17,734▲ $7,359
Total Assets$277,034$644,660▲ $367,626
Other Assets Total$7,250$7,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,502,280$5,388,489▼ $113,791
Other Liabilities$3,000,000$1,000,000▼ $2,000,000
Total Liabilities$8,502,280$6,388,489▼ $2,113,791
Net Assets / Fund Balance
Unrestricted Net Assets$-8,225,246$-5,743,829▲ $2,481,417
Total Net Assets Fund Balance$-8,225,246$-5,743,829▲ $2,481,417
Total Liabilities and Net Assets / Fund Balance$277,034$644,660▲ $367,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,716$157,292$189,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jd WinstonFormer ExecFT$87,744$9,283$97,027
Meredith AyanExecutive DiFT$60,812$6,091$66,903

Board Members and Trustees

NameTitle
Pierre BarnotiPresident
Michel PoulosSecretary
Howard SholzbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadriga ArtMarketing30 EAST 33RD ST, New York, NY 10016$4,694,351
Brickmill MarketingMarketing30 EAST 33RD ST SUITE 10, New York, NY 10016$881,009
Charity Services InternationalMarketing948A YARBOROUGH RD, Fort Mill, SC 29707$310,740
Revenue and Support

Revenue Composition

Contributions and Grants
$12,798,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,000,000
All Other Contributions
$12,798,635
Change in Net Assets
$2,481,417

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
Other Non Cash Contri Table7$5,969,546Estimated Fair Value
Total Noncash Contributions7$5,969,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,798,635
Revenue Not Reported on Form 990
$617,326
Total Revenue per Audited Statements
$15,415,961
Total Revenue per Form 990
$14,798,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,633,461
Total Fundraising Expense$3,084,018
Salaries, Compensation, and Employee Benefits$460,348
Grants and Similar Amounts Paid$223,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$341,390-$2,942,511$341,390
All Other Expenses$111,660$155,651$20,000$287,311
Other Salaries and Wages$121,152$54,975$62,147$238,274
Current Officers, Directors, Trustees, and Key Employees$75,764$34,168$38,624$148,556
Grants to Domestic Individuals$111,916--$111,916
Travel$65,923$30,411-$96,334
Office Expenses-$75,694-$75,694
Grants to Domestic Orgs$74,493--$74,493
Fees for Services Legal-$59,231-$59,231
Other Employee Benefits$21,573$9,700$10,967$42,240
Foreign Grants$37,000--$37,000
Payroll Taxes$15,917$7,216$8,145$31,278
Occupancy$11,473$17,210-$28,683
Fees for Services Accounting-$27,500-$27,500
Depreciation Depletion$12,179$2,436$1,624$16,239
Insurance-$2,499-$2,499
Total Functional Expenses$1,723,399$476,691$2,942,511$4,665,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,934,544
Expenses per Audited Statements$12,317,218
Total Expenses per Form 990$12,317,218
Expenses Not Reported on Form 990$617,326
International Activity

International Summary

Spending
$37,000

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
PanamaGrants---$32,000
SpainGrant---$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 5

In may 2014, it was discovered that an employee of the spcai was improperly charging fees for programs services that the spcai did not charge fees for. The amount diverted was approximately 55,000 and was referred to the appropriate authorities. A restitution agreement was reached and 20,000 was recovered

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to all board members for review before filing.

Form 990, Page 6, Part VI, Line 12C

Directors and employees provide disclosure of any related parties and are reminded of the policy on a regular basis

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves all compensation

Form 990, Page 6, Part VI, Line 17

Indiana, iowa, kansas, kentucky, louisiana, maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, montana, nebraska, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, vermont, virginia, washington, west virginia, wisconsin, wyoming

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Spca International Inc
EIN
87-0773320
Phone
8886907722
Address
PO BOX 8682, NEW YORK, NY 10001

Signing Officer

Name
Howard Sholzberg
Title
Treasurer
Phone
8886907722
Signed
2015-08-07

Organization Details

Principal Officer
Howard Sholzberg - Treasurer
Formed
2006
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
12

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To file a complete & accurate tax return.

Form 990, Page 2, Part III, Line 4D

Operation military pets: (180,148 including grants of 111,916) the spcai has helped military families' pets through the 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 do not help relocate their beloved pets. The cost for pet transportation can be significant. Military families are being torn apart due to financial constraints. All over the u.s., animal shelters near military bases report high surrender rates when military families cannot afford to relocate their dogs or cats. To help keep military families together and animals out of shelters, operation military pets provides financial assistance to military families for pet relocation costs. Shelter and emergency grants: (171,391 including grants of 111,493) the spcai gives direct support by awarding shelter grants to many 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 facility, fund basic needs, support spay and neuter initiatives and ultimately reducing 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The spcai has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The spaci has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.

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IRS990/MissionDesc0ADVANCING THE SAFETY AND WELL-BEING OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-8225246
IRS990/NetAssetsOrFundBalancesEOYAmt0-5743829
IRS990/NoncashContributionsAmt05969546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017210
IRS990/OccupancyGrp/ProgramServicesAmt011473
IRS990/OccupancyGrp/TotalAmt028683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075694
IRS990/OfficeExpensesGrp/TotalAmt075694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07250
IRS990/OtherAssetsTotalGrp/EOYAmt07250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042240
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING & MEDIA
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt02942511
IRS990/OtherExpensesGrp/ProgramServicesAmt05969546
IRS990/OtherExpensesGrp/ProgramServicesAmt11786523
IRS990/OtherExpensesGrp/ProgramServicesAmt2341390
IRS990/OtherExpensesGrp/TotalAmt05969546
IRS990/OtherExpensesGrp/TotalAmt12942511
IRS990/OtherExpensesGrp/TotalAmt21786523
IRS990/OtherExpensesGrp/TotalAmt3341390
IRS990/OtherLiabilitiesGrp/BOYAmt03000000
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS - QUADRIGA
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000000
IRS990/OtherRevenueTotalAmt02000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07216
IRS990/PayrollTaxesGrp/ProgramServicesAmt015917
IRS990/PayrollTaxesGrp/TotalAmt031278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017734
IRS990/PrincipalOfficerNm0HOWARD SHOLZBERG - TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL ANIMAL VETERINARY ASSISTANCE: EACH YEAR, THE SPCAI DISTRIBUTES CRITICAL VETERINARY MEDICAL SUPPLIES TO ANIMAL SHELTERS THROUGHOUT THE WORLD. AS A RESULT, ORGANIZATIONS IN 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/ProgSrvcAccomActy2Grp/ExpenseAmt06298362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05969576
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION BAGHDAD PUPS: 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. OPERATION BAGHDAD PUPS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION MILITARY PETS: (180,148 INCLUDING GRANTS OF 111,916) THE SPCAI HAS HELPED MILITARY FAMILIES' PETS THROUGH THE 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 DO NOT HELP RELOCATE THEIR BELOVED PETS. THE COST FOR PET TRANSPORTATION CAN BE SIGNIFICANT. MILITARY FAMILIES ARE BEING TORN APART DUE TO FINANCIAL CONSTRAINTS. ALL OVER THE U.S., ANIMAL SHELTERS NEAR MILITARY BASES REPORT HIGH SURRENDER RATES WHEN MILITARY FAMILIES CANNOT AFFORD TO RELOCATE THEIR DOGS OR CATS. TO HELP KEEP MILITARY FAMILIES TOGETHER AND ANIMALS OUT OF SHELTERS, OPERATION MILITARY PETS PROVIDES FINANCIAL ASSISTANCE TO MILITARY FAMILIES FOR PET RELOCATION COSTS. SHELTER AND EMERGENCY GRANTS: (171,391 INCLUDING GRANTS OF 111,493) THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER GRANTS TO MANY 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 FACILITY, FUND BASIC NEEDS, SUPPORT SPAY AND NEUTER INITIATIVES AND ULTIMATELY REDUCING 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463455
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0223409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012897347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177551
IRS990/PYOtherExpensesAmt011916885
IRS990/PYOtherRevenueAmt0400000
IRS990/PYRevenuesLessExpensesAmt0770929
IRS990/PYSalariesCompEmpBnftPaidAmt0431982
IRS990/PYTotalExpensesAmt012526418
IRS990/PYTotalRevenueAmt013297347
IRS990/ReconcilationRevenueExpnssAmt02481417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012798635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012897347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014290116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015048560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014127058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069161716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt069161716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012798635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012897347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014290116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015048560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014127058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069161716
IRS990ScheduleA/TotalSupportAmt071160716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01999000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01999000
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/DonatedServicesAndUseFcltsAmt0617326
IRS990ScheduleD/DonatedServicesUseFcltsAmt0617326
IRS990ScheduleD/ExpensesNotReportedAmt0617326
IRS990ScheduleD/ExpensesSubtotalAmt012317218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0617326
IRS990ScheduleD/RevenueSubtotalAmt014798635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPCAI HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SPACI HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031716
IRS990ScheduleD/TotalExpensesPerForm990Amt012317218
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt014798635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015415961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012934544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PANAMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6V/MED. SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7V/MED SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0597000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt12376657
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2739483
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3462462
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt416900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt5499378
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt6623631
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt7654065
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7VETERINARY MED. SPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0EST FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6EST. FV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7EST. FV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt037000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SPAIN 5,000 0 PANAMA 32,000 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE ONLY MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR USE FOR PROGRAMS ONLY GRANTEES MUST REPORT HOW GRANTS WILL BE USED
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalSpentAmt037000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OPERATION MILITARY PETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0KIND IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VETERINARY MED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05969546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FILE A COMPLETE & ACCURATE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION MILITARY PETS: (180,148 INCLUDING GRANTS OF 111,916) THE SPCAI HAS HELPED MILITARY FAMILIES' PETS THROUGH THE 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 DO NOT HELP RELOCATE THEIR BELOVED PETS. THE COST FOR PET TRANSPORTATION CAN BE SIGNIFICANT. MILITARY FAMILIES ARE BEING TORN APART DUE TO FINANCIAL CONSTRAINTS. ALL OVER THE U.S., ANIMAL SHELTERS NEAR MILITARY BASES REPORT HIGH SURRENDER RATES WHEN MILITARY FAMILIES CANNOT AFFORD TO RELOCATE THEIR DOGS OR CATS. TO HELP KEEP MILITARY FAMILIES TOGETHER AND ANIMALS OUT OF SHELTERS, OPERATION MILITARY PETS PROVIDES FINANCIAL ASSISTANCE TO MILITARY FAMILIES FOR PET RELOCATION COSTS. SHELTER AND EMERGENCY GRANTS: (171,391 INCLUDING GRANTS OF 111,493) THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER GRANTS TO MANY 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 FACILITY, FUND BASIC NEEDS, SUPPORT SPAY AND NEUTER INITIATIVES AND ULTIMATELY REDUCING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MAY 2014, IT WAS DISCOVERED THAT AN EMPLOYEE OF THE SPCAI WAS IMPROPERLY CHARGING FEES FOR PROGRAMS SERVICES THAT THE SPCAI DID NOT CHARGE FEES FOR. THE AMOUNT DIVERTED WAS APPROXIMATELY 55,000 AND WAS REFERRED TO THE APPROPRIATE AUTHORITIES. A RESTITUTION AGREEMENT WAS REACHED AND 20,000 WAS RECOVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND EMPLOYEES PROVIDE DISCLOSURE OF ANY RELATED PARTIES AND ARE REMINDED OF THE POLICY ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIANA, IOWA, KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, MONTANA, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VERMONT, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, WYOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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