Civic Intelligence

Spca International Inc.

990 • Fiscal year 2019 • EIN 87-0773320

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.SPCAI.ORG
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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,853

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,828,155

Up $661,646 (+57%) from 2018

Net Assets

Down

-$668,916

Down $610,888 (-1053%) from 2018

Liabilities

Up

$2,497,071

Up $1,272,534 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$21,257,735

Up $3,695,621 (+21%) from 2018

Expenses

Up

$21,868,623

Up $4,507,650 (+26%) from 2018

Net Income

Down

-$610,888

Down $812,029 (-404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$1,828,155
Liabilities$2,497,071
Net Assets-$668,916
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$21,257,735
Expenses$21,868,623
Net Income-$610,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$21,257,735
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$1,020,511$1,471,623▲ $451,112
Accounts Receivable$53,883$257,516▲ $203,633
Prepaid Expenses and Deferred Charges$30,652$27,888▼ $2,764
Land, Buildings, and Equipment, Net$34,986$21,925▼ $13,061
Total Assets$1,166,509$1,828,155▲ $661,646
Other Assets Total$26,477$49,203▲ $22,726
Liabilities
Accounts Payable and Accrued Expenses$1,224,537$2,497,071▲ $1,272,534
Total Liabilities$1,224,537$2,497,071▲ $1,272,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,868$682,759▲ $417,891
Net Assets Without Donor Restrictions$-322,896$-1,351,675▼ $1,028,779
Total Net Assets Fund Balance$-58,028$-668,916▼ $610,888
Total Liabilities and Net Assets / Fund Balance$1,166,509$1,828,155▲ $661,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,469$168,543$174,012
Leasehold Improvements$16,456$24,686$41,142
Other Land Buildings$0$31,819$31,819
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith AyanExecutive DirectorFT$134,000$11,853$145,853
Stephanie ScottDirector of Marketing & CommunicationsFT$112,167$17,497$129,664

Board Members and Trustees

NameTitle
Pierre BarnotiPresident
Daniel RindoneMember
Maude PellerinMember
Michael PoulosMember
Jean-pierre RobillardSecretary
Howard SholzbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovairre CommunicationsDirect Mail Marketing Strategy25 HYLTON ROAD, Pennsauken, NJ 08110$7,620,634
Pep Response SystemMarketing19 STONEY BROOK ROAD, Wilton, NH 03086$1,239,415
Restore GlobalVeterinary Supply AidPO BOX 77293, Charlotte, NC 28271$354,077
Brickmill MarketingPrinted Marketing & Education Materials528 ROUTE 13 S SUITE 200, Milford, NH 03055$179,788
Care 2Social Activism203 REDWOOD SHORES PARKWAY SUITE 2, Redwood City, CA 94065$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,252,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,093
All Other Contributions
$21,252,642
Change in Net Assets
$-610,888

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$7,659,852Estimated Fair Value
Total Noncash Contributions1$7,659,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,257,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,291
Total Revenue per Audited Statements
$21,729,026
Total Revenue per Form 990
$21,257,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,694,281
Total Fundraising Expense$6,759,580
Professional Fundraising Fees$6,559,179
Other Expenses$6,022,318
Salaries, Compensation, and Employee Benefits$592,845

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,275,776--$8,275,776
Fees for Services Professional Fundraising--$6,559,179$6,559,179
Fees for Services Other$4,449,427$90,909-$4,540,336
Office Expenses$371,336$131,880-$503,216
Other Salaries and Wages$136,314$79,574$136,566$352,454
Grants to Domestic Individuals$273,465--$273,465
Travel$184,931$40,010-$224,941
Other Expenses$45,424$115,454-$160,878
Current Officers, Directors, Trustees, and Key Employees$51,049$65,634$29,171$145,854
Grants to Domestic Orgs$145,040--$145,040
Fees for Services Accounting-$71,088-$71,088
Occupancy$27,165$40,747-$67,912
Other Employee Benefits$19,079$10,952$19,229$49,260
Fees for Services Legal-$45,446-$45,446
Payroll Taxes$14,073$10,746$12,547$37,366
Advertising$20,337$7,834-$28,171
Depreciation Depletion$9,795$1,959$1,306$13,060
Insurance$12,455--$12,455
Pension Plan Contributions$2,769$3,560$1,582$7,911
Total Functional Expenses$4,309,847$0$6,559,179$10,869,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,339,914
Expenses per Audited Statements$21,868,623
Total Expenses per Form 990$21,868,623
Expenses Not Reported on Form 990$471,291
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$40,000
Putnam County SpcaCarmel, NY501(c)(3)Animal Care and General Support$36,000
Visiting Vets InternationalDr Damascus, OR501(c)(3)Animal Care and General Support$12,000
Lawrence County Humane SocietyLouisa, KY501(c)(3)Animal Care and General Support$5,040
ASLAN'S CATSCatskill, NY501(c)(3)Animal Care and General Support$5,000
Detroit Animal Welfare GroupShelby Township, MI501(c)(3)Animal Care and General Support$5,000
Helping Paws Across BordersPlacitas, NM501(c)(3)Animal Care and General Support$5,000
K9 Global RescueDenver, CO501(c)(3)Animal Care and General Support$5,000
Reversed RescueLeona Valley, CA501(c)(3)Animal Care and General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$610,924

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesVeterinary Supply Aid00$204,665
Europe (including Iceland & Greenland)Program ServicesVeterinary Supply Aid00$129,909
Central America and the CaribbeanProgram ServicesVeterinary Supply Aid00$114,350
Sub-saharan AfricaProgram ServicesVeterinary Supply Aid00$93,500
South AmericaProgram ServicesVeterinary Supply Aid00$25,000
North AmericaProgram ServicesVeterinary Supply Aid00$22,500
South AsiaProgram ServicesVeterinary Supply Aid00$21,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,559,179
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 35% controlled entity
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
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sholzberg
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

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 139,580. Management and general expenses 90,909. Fundraising expenses 0. Total expenses 230,489. Marketing and media: program service expenses 4,309,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,309,847.”

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 2016.”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717497
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE BARNOTI
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SHOLZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN-PIERRE ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL RINDONE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUDE PELLERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH AYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07659852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0273465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021257735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012455
IRS990/InsuranceGrp/TotalAmt012455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0225048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021925
IRS990/LandBldgEquipCostOrOtherBssAmt0246973
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/NetAssetsOrFundBalancesBOYAmt0-58028
IRS990/NetAssetsOrFundBalancesEOYAmt0-668916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-322896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1351675
IRS990/NoncashContributionsAmt07659852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040747
IRS990/OccupancyGrp/ProgramServicesAmt027165
IRS990/OccupancyGrp/TotalAmt067912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371336
IRS990/OfficeExpensesGrp/TotalAmt0503216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026477
IRS990/OtherAssetsTotalGrp/EOYAmt049203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049260
IRS990/OtherExpensesGrp/Desc0SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115454
IRS990/OtherExpensesGrp/ProgramServicesAmt0354815
IRS990/OtherExpensesGrp/ProgramServicesAmt145424
IRS990/OtherExpensesGrp/TotalAmt0354815
IRS990/OtherExpensesGrp/TotalAmt1160878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05093
IRS990/OtherRevenueTotalAmt05093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352454
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010746
IRS990/PayrollTaxesGrp/ProgramServicesAmt014073
IRS990/PayrollTaxesGrp/TotalAmt037366
IRS990/PensionPlanContributionsGrp/FundraisingAmt01582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02769
IRS990/PensionPlanContributionsGrp/TotalAmt07911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027888
IRS990/PrincipalOfficerNm0HOWARD SHOLZBERG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - THE SPCAI'S EDUCATION OUTREACH REACHES HUNDREDS OF THOUSANDS OF PET PARENTS AND ANIMAL ACTIVISTS EVERY YEAR. BOTH ONLINE AND THROUGH OTHER MEDIA RESOURCES, THE SPCAI SERVES AS AN INFORMATION AND REFERRAL RESOURCE FOR ANIMAL LOVERS THROUGHOUT THE WORLD. SKILLED STAFF RESEARCH QUESTIONS, FIND ANSWERS, OFFER ADVICE, AND CONNECT THOSE REQUESTING ASSISTANCE. EVERY YEAR, THE SPCAI PROVIDES SUPPORT AND HELP TO THOUSANDS OF INDIVIDUALS IN NEED OF ANIMAL ASSISTANCE. THE SPCAI'S EDUCATION PROGRAMS REDUCE ANIMAL SUFFERING AND ABUSE BY RAISING AWARENESS AND FACILITATING ACTION AMONG LIKE-MINDED ADVOCATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04309847
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/ExpenseAmt01225549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0760964
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. 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 $273,465.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01198002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0273465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017554120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08214010
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04196579
IRS990/PYOtherRevenueAmt07994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201141
IRS990/PYSalariesCompEmpBnftPaidAmt0516419
IRS990/PYTotalExpensesAmt017360973
IRS990/PYTotalProfFndrsngExpnsAmt04433965
IRS990/PYTotalRevenueAmt017562114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-610888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2015 AMOUNT: $ 2,000,000. 2016 AMOUNT: $ 1,000,000. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,844. 2018 AMOUNT: $ 7,994. 2019 AMOUNT: $ 5,093.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021252642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017554120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015645592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014235834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013501896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082190084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03014931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt082190084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021252642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017554120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015645592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014235834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013501896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082190084
IRS990ScheduleA/TotalSupportAmt085205015
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/DonatedServicesAndUseFcltsAmt0471291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0471291
IRS990ScheduleD/EquipmentGrp/BookValueAmt05469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174012
IRS990ScheduleD/ExpensesNotReportedAmt0471291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021868623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031819
IRS990ScheduleD/RevenueNotReportedAmt0471291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021257735
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021925
IRS990ScheduleD/TotalExpensesPerForm990Amt021868623
IRS990ScheduleD/TotalRevenuePerForm990Amt021257735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021729026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022339914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,155
Liabilities
$2,497,071
Net assets
-$668,916
Revenue
$21,257,735
Expenses
$21,868,623
Net income
-$610,888
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