Civic Intelligence

Spca International Inc.

990 • Fiscal year 2017 • EIN 87-0773320

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,228

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,171,024

Up $599,491 (+105%) from 2016

Net Assets

Up

-$259,169

Up $973,624 (+79%) from 2016

Liabilities

Down

$1,430,193

Down $374,133 (-21%) from 2016

Revenue

Up

$15,647,436

Up $411,602 (+2.7%) from 2016

Expenses

Up

$14,673,812

Up $1,282,123 (+9.6%) from 2016

Net Income

Down

$973,624

Down $870,521 (-47%) from 2016

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

2017

Assets$1,171,024
Liabilities$1,430,193
Net Assets-$259,169

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

2017

Revenue$15,647,436
Expenses$14,673,812
Net Income$973,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,647,436
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$484,903$1,009,892▲ $524,989
Accounts Receivable-$77,622-
Land, Buildings, and Equipment, Net$52,496$42,825▼ $9,671
Prepaid Expenses and Deferred Charges$2,980$22,403▲ $19,423
Total Assets$571,533$1,171,024▲ $599,491
Other Assets Total$31,154$18,282▼ $12,872
Liabilities
Accounts Payable and Accrued Expenses$1,804,326$1,430,193▼ $374,133
Total Liabilities$1,804,326$1,430,193▼ $374,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,364$183,767▲ $104,403
Unrestricted Net Assets$-1,312,157$-442,936▲ $869,221
Total Net Assets Fund Balance$-1,232,793$-259,169▲ $973,624
Total Liabilities and Net Assets / Fund Balance$571,533$1,171,024▲ $599,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,912$159,044$168,956
Leasehold Improvements$32,913$8,229$41,142
Other Land Buildings$0$31,819$31,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith AyanExecutive DirectorFT$113,438$6,790$120,228

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovairre CommunicationsFundraising25 HYLTON ROAD, Pennsauken, NJ 08110$4,349,225
Brickmill MarketingPrinted Marketing & Education Materials528 ROUTE 13 S SUITE 200, Milford, NH 03055$740,553
Pep Response SystemMarketing19 STONEY BROOK ROAD, Wilton, NH 03086$538,882
Charity Services InternationalVeterinary Supply Aid981 YARBOROUGH ROAD, Fort Mill, SC 29707$311,655
Revenue and Support

Revenue Composition

Contributions and Grants
$15,645,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,844
All Other Contributions
$15,645,592
Change in Net Assets
$973,624

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$7,192,142Estimated Fair Value
Total Noncash Contributions1$7,192,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,647,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,185
Total Revenue per Audited Statements
$16,124,621
Total Revenue per Form 990
$15,647,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,777,039
Other Expenses$3,368,016
Total Fundraising Expense$3,246,338
Professional Fundraising Fees$3,093,433
Salaries, Compensation, and Employee Benefits$435,324

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,420,990--$7,420,990
Fees for Services Professional Fundraising--$3,093,433$3,093,433
Fees for Services Other$1,875,135$176,035-$2,051,170
Office Expenses$381,333$99,902-$481,235
Other Salaries and Wages$99,363$47,585$103,797$250,745
Grants to Domestic Individuals$220,407--$220,407
Travel$133,051$13,177-$146,228
Grants to Domestic Orgs$135,642--$135,642
Current Officers, Directors, Trustees, and Key Employees$42,079$54,102$24,046$120,227
Other Expenses$45,308$64,941-$110,249
Fees for Services Accounting-$74,300-$74,300
Occupancy$24,204$36,306-$60,510
Fees for Services Legal-$57,755-$57,755
Payroll Taxes$12,519$8,879$11,386$32,784
Other Employee Benefits$12,271$7,333$11,964$31,568
Depreciation Depletion$12,839$2,568$1,712$17,119
Advertising$11,640--$11,640
Insurance$1,489--$1,489
Total Functional Expenses$1,875,135$0$3,558,618$5,433,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,150,997
Expenses per Audited Statements$14,673,812
Total Expenses per Form 990$14,673,812
Expenses Not Reported on Form 990$477,185
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Futures FundBath, MI501(c)(3)Animal Care and General Support$30,000
Operation Git-meowSpringield, VA501(c)(3)Animal Care and General Support$10,800
Humane Society of Port St LuciePort St Lucie, FL501(c)(3)Animal Care and General Support$8,000
Hound SanctuaryWarrentown, OR501(c)(3)Animal Care and General Support$5,500
Austin Pets AliveAustin, TX501(c)(3)Animal Care and General Support$5,000
Family Dog RescueSan Francisco, CA501(c)(3)Animal Care and General Support$5,000
Rocket DogOakland, CA501(c)(3)Animal Care and General Support$5,000
100 Abandoned Dogs of the EvergladesWilton Manors, FL501(c)(3)Animal Care and General Support$3,000
Mission K9 RescueSan Antonio, TX501(c)(3)Animal Care and General Support$3,000

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,093,433
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
No
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 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
2018-05-14
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
5
Volunteers
17

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 0. Management and general expenses 55,577. Fundraising expenses 0. Total expenses 55,577. Direct mail services - program: program service expenses 1,875,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,875,135. Obp consulting: program service expenses 0. Management and general expenses 120,458. Fundraising expenses 0. Total expenses 120,458.

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 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 2014.

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01489
IRS990/InsuranceGrp/TotalAmt01489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042825
IRS990/LandBldgEquipCostOrOtherBssAmt0241917
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/NetAssetsOrFundBalancesBOYAmt0-1232793
IRS990/NetAssetsOrFundBalancesEOYAmt0-259169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07192142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036306
IRS990/OccupancyGrp/ProgramServicesAmt024204
IRS990/OccupancyGrp/TotalAmt060510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381333
IRS990/OfficeExpensesGrp/TotalAmt0481235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031154
IRS990/OtherAssetsTotalGrp/EOYAmt018282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031568
IRS990/OtherExpensesGrp/Desc0SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064941
IRS990/OtherExpensesGrp/ProgramServicesAmt0356321
IRS990/OtherExpensesGrp/ProgramServicesAmt145308
IRS990/OtherExpensesGrp/TotalAmt0356321
IRS990/OtherExpensesGrp/TotalAmt1110249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01844
IRS990/OtherRevenueTotalAmt01844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250745
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08879
IRS990/PayrollTaxesGrp/ProgramServicesAmt012519
IRS990/PayrollTaxesGrp/TotalAmt032784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022403
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/ExpenseAmt01875135
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/ExpenseAmt0364490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0364490
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 $1,132,417.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 $220,407.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01352824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0220407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014235834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07467654
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03132279
IRS990/PYOtherRevenueAmt01000000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01844145
IRS990/PYSalariesCompEmpBnftPaidAmt0396961
IRS990/PYTotalExpensesAmt013391689
IRS990/PYTotalProfFndrsngExpnsAmt02394795
IRS990/PYTotalRevenueAmt015235834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2014 AMOUNT: $ 2,000,000. 2015 AMOUNT: $ 2,000,000. 2016 AMOUNT: $ 1,000,000. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,844.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015645592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014235834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013501896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012798635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012897347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069079304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05001844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt069079304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015645592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014235834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013501896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012798635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012897347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069079304
IRS990ScheduleA/TotalSupportAmt074081148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0477185
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477185
IRS990ScheduleD/EquipmentGrp/BookValueAmt09912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168956
IRS990ScheduleD/ExpensesNotReportedAmt0477185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014673812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031819
IRS990ScheduleD/RevenueNotReportedAmt0477185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015647436
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042825
IRS990ScheduleD/TotalExpensesPerForm990Amt014673812
IRS990ScheduleD/TotalRevenuePerForm990Amt015647436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016124621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015150997
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt270000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt333000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt564003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt611500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt718000
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/DescriptionOfNonCashAsstTxt6VETERINARY SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7VETERINARY 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/NonCashAssistanceAmt01923970
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11108744
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21902552
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3434997
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt447655
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt51774681
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/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00

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