Civic Intelligence

Spca International Inc.

990 • Fiscal year 2016 • EIN 87-0773320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

242 West 30th Street No 1503New York, NY 10001

(212) 244-7722

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$108,018

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$571,533

Up $43,422 (+8.2%) from 2015

Net Assets

Up

-$1,232,793

Up $1,844,145 (+60%) from 2015

Liabilities

Down

$1,804,326

Down $1,800,723 (-50%) from 2015

Revenue

Down

$15,235,834

Down $266,062 (-1.7%) from 2015

Expenses

Up

$13,391,689

Up $556,684 (+4.3%) from 2015

Net Income

Down

$1,844,145

Down $822,746 (-31%) from 2015

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

2016

Assets$571,533
Liabilities$1,804,326
Net Assets-$1,232,793

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

2016

Revenue$15,235,834
Expenses$13,391,689
Net Income$1,844,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$15,235,834
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$476,733$484,903▲ $8,170
Land, Buildings, and Equipment, Net$16,433$52,496▲ $36,063
Prepaid Expenses and Deferred Charges$10,375$2,980▼ $7,395
Total Assets$528,111$571,533▲ $43,422
Other Assets Total$24,570$31,154▲ $6,584
Liabilities
Accounts Payable and Accrued Expenses$3,605,049$1,804,326▼ $1,800,723
Total Liabilities$3,605,049$1,804,326▼ $1,800,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,808$79,364▲ $46,556
Unrestricted Net Assets$-3,109,746$-1,312,157▲ $1,797,589
Total Net Assets Fund Balance$-3,076,938$-1,232,793▲ $1,844,145
Total Liabilities and Net Assets / Fund Balance$528,111$571,533▲ $43,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,354$150,154$161,508
Leasehold Improvements$41,142-$41,142
Other Land Buildings$0$31,819$31,819
Other Assets Org$2,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith AyanExecutive DirectorFT$101,250$6,768$108,018

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovairre CommunicationsFundraising25 HYLTON ROAD, Pennsauken, NJ 08110$5,654,714
Brickmill MarketingPrinted Marketing & Education Materials528 ROUTE 13 S SUITE 200, Milford, NH 03055$782,881
Charity Services InternationalVeterinary Supply Aid981 YARBOROUGH ROAD, Fort Mill, SC 29707$378,046
Revenue and Support

Revenue Composition

Contributions and Grants
$14,235,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000,000
All Other Contributions
$14,235,834
Change in Net Assets
$1,844,145

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 Supplies1$7,025,292Estimated Fair Value
Other Non Cash Contri Table1$41,142Estimated Fair Value
Total Noncash Contributions2$7,066,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,235,834
Revenue Not Reported on Financial Statements
$1,000,000
Revenue Not Reported on Form 990
$479,585
Other Revenue Adjustments
$1,000,000
Total Revenue per Audited Statements
$14,715,419
Total Revenue per Form 990
$15,235,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,467,654
Other Expenses$3,132,279
Total Fundraising Expense$2,895,403
Professional Fundraising Fees$2,394,795
Salaries, Compensation, and Employee Benefits$396,961

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,239,736--$7,239,736
Fees for Services Professional Fundraising--$2,394,795$2,394,795
Fees for Services Other$1,724,644$54,602-$1,779,246
Advertising$15,183-$362,285$377,468
Office Expenses$131,009$148,739-$279,748
Other Salaries and Wages$91,065$48,261$95,470$234,796
Grants to Domestic Individuals$212,943--$212,943
Travel$97,679$28,082-$125,761
Current Officers, Directors, Trustees, and Key Employees$37,806$48,608$21,604$108,018
Other Expenses$47,778$53,203-$100,981
Fees for Services Accounting-$58,784-$58,784
Occupancy$16,281$24,422-$40,703
Payroll Taxes$10,658$7,005$9,749$27,412
Other Employee Benefits$10,658$5,515$10,562$26,735
Grants to Domestic Orgs$14,975--$14,975
Depreciation Depletion$7,037$1,407$938$9,382
Fees for Services Legal-$7,954-$7,954
Insurance-$2,732-$2,732
Total Functional Expenses$1,596,530$0$2,394,795$3,991,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,871,274
Expenses per Audited Statements$13,391,689
Total Expenses per Form 990$13,391,689
Expenses Not Reported on Form 990$479,585
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Paws Across BordersPlacitas, NM501(c)(3)Animal Care and General Support$5,000
ASLAN'S CATSCatskill, NY501(c)(3)Animal Care and General Support$3,000
Brightside Animal CenterRedmond, OR501(c)(3)Animal Care and General Support$3,000
Elephant Aid InternationalHohenwald, TN501(c)(3)Animal Care and General Support$3,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,394,795
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes to the organizational bylaws were made in june 2016.

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

Form 990 is provided by paper and electronically to the board treasurer. The 990 will be reviewed by the board treasurer and the executive director in the nyc office prior to signing.

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 15A

Each year, the board of directors review comparable salaries based on a recognized study and reviews of performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board directors reflect the nature of this process.

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 (888) 690-7722.

Filing and Contact Details

Filer

Filer Name
Spca International Inc
EIN
87-0773320
Phone
2122447722
Address
242 WEST 30TH STREET NO 1503, NEW YORK, NY 10001

Signing Officer

Name
Howard Sholzberg
Title
Treasurer
Phone
2122447722
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sholzberg
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
15

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees - other: program service expenses 54,987. Management and general expenses 54,602. Fundraising expenses 0. Total expenses 109,589. Direct mail services - program: program service expenses 1,596,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,596,530. Obp consulting: program service expenses 73,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,127.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. Its oversight process or selection process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The spcai has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and 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 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Forgiveness of debt 1,000,000.

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IRS990/LandBldgEquipCostOrOtherBssAmt0234469
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-3076938
IRS990/NetAssetsOrFundBalancesEOYAmt0-1232793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07066434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024422
IRS990/OccupancyGrp/ProgramServicesAmt016281
IRS990/OccupancyGrp/TotalAmt040703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131009
IRS990/OfficeExpensesGrp/TotalAmt0279748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024570
IRS990/OtherAssetsTotalGrp/EOYAmt031154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026735
IRS990/OtherExpensesGrp/Desc0SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053203
IRS990/OtherExpensesGrp/ProgramServicesAmt0349520
IRS990/OtherExpensesGrp/ProgramServicesAmt147778
IRS990/OtherExpensesGrp/TotalAmt0349520
IRS990/OtherExpensesGrp/TotalAmt1100981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000000
IRS990/OtherRevenueTotalAmt01000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234796
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07005
IRS990/PayrollTaxesGrp/ProgramServicesAmt010658
IRS990/PayrollTaxesGrp/TotalAmt027412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02980
IRS990/PrincipalOfficerNm0HOWARD SHOLZBERG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - THE SCPAI'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 EDUCATION PROGRAMS REDUCE ANIMAL SUFFERING AND ABUSE BY RAISING AWARENESS AND FACILITATING ACTION AMONG LIKE-MINDED ADVOCATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01640475
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND EMERGENCY GRANTS - THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER GRANTS TO MANY ANIMAL ORGANIZATIONS IN NEED OF ASSISTANCE THROUGHOUT THE US AND ALL OVER THE WORLD. THESE MUCH NEEDED FUNDS GO TOWARD HELPING ANIMAL 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 MOST: IN URGENT CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0227918
IRS990/ProgSrvcAccomActyOtherGrp/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. TOTAL AMOUNT EXPENSED IS $898,843.OPERATION MILITARY PETS - 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. TOTAL AMOUNT GRANTED IS $214,444.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01113287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0214444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013501896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07329421
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03591362
IRS990/PYOtherRevenueAmt02000000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02666891
IRS990/PYSalariesCompEmpBnftPaidAmt0368649
IRS990/PYTotalExpensesAmt012835005
IRS990/PYTotalProfFndrsngExpnsAmt01545573
IRS990/PYTotalRevenueAmt015501896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01844145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014235834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013501896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012798635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012897347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014290116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067723828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt067723828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014235834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013501896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012798635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012897347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014290116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067723828
IRS990ScheduleA/TotalSupportAmt072723828
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/DonatedServicesAndUseFcltsAmt0479585
IRS990ScheduleD/DonatedServicesUseFcltsAmt0479585
IRS990ScheduleD/EquipmentGrp/BookValueAmt011354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161508
IRS990ScheduleD/ExpensesNotReportedAmt0479585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013391689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031819
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000000
IRS990ScheduleD/RevenueNotReportedAmt0479585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt014235834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPCAI HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF DEBT 1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031154
IRS990ScheduleD/TotalExpensesPerForm990Amt013391689
IRS990ScheduleD/TotalRevenuePerForm990Amt015235834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014715419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013871274
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241301
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt44500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt520500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt628500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01718727
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt13167420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt250835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3518438
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4433952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt51135920
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8VETERINARY SUPPLY AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV

Document Assets

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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