Civic Intelligence

Spca International Inc.

990 • Fiscal year 2020 • EIN 87-0773320

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$165,756

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,717,507

Up $889,352 (+49%) from 2019

Net Assets

Up

$1,094,976

Up $1,763,892 (+264%) from 2019

Liabilities

Down

$1,622,531

Down $874,540 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$25,918,903

Up $4,661,168 (+22%) from 2019

Expenses

Up

$24,155,011

Up $2,286,388 (+10%) from 2019

Net Income

Up

$1,763,892

Up $2,374,780 (+389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$2,717,507
Liabilities$1,622,531
Net Assets$1,094,976
Open 2020 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

2020

Revenue$25,918,903
Expenses$24,155,011
Net Income$1,763,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$25,918,903
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$1,471,623$2,218,438▲ $746,815
Accounts Receivable$257,516$296,777▲ $39,261
Prepaid Expenses and Deferred Charges$27,888$120,319▲ $92,431
Land, Buildings, and Equipment, Net$21,925$22,204▲ $279
Total Assets$1,828,155$2,717,507▲ $889,352
Other Assets Total$49,203$59,769▲ $10,566
Liabilities
Accounts Payable and Accrued Expenses$2,497,071$1,510,031▼ $987,040
Deferred Revenue-$112,500-
Total Liabilities$2,497,071$1,622,531▼ $874,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$682,759$673,229▼ $9,530
Net Assets Without Donor Restrictions$-1,351,675$421,747▲ $1,773,422
Total Net Assets Fund Balance$-668,916$1,094,976▲ $1,763,892
Total Liabilities and Net Assets / Fund Balance$1,828,155$2,717,507▲ $889,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,976$139,199$153,175
Leasehold Improvements$8,228$32,914$41,142
Other Land Buildings$0$31,819$31,819
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith AyanExecutive DirectorFT$151,500$14,256$165,756
Anne AbbotDirector of DevelopmentFT$103,224$13,719$116,943

Board Members and Trustees

NameTitle
Pierre BarnotiPresident
Maude PellerinMember
Michael PoulosMember
Daniel RindoneMember (ended 10/20)
Jean-pierre RobillardSecretary
Howard SholzbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovairre CommunicationsDirect Mail Marketing Strategy25 HYLTON ROAD, Pennsauken, NJ 08110$10,921,987
Pep Response SystemMarketing19 STONEY BROOK ROAD, Wilton, NH 03086$1,048,505
Restore GlobalVeterinary Supply AidPO BOX 77293, Charlotte, NC 28271$361,511
Brickmill MarketingPrinted Marketing & Education Materials528 ROUTE 13 S SUITE 200, Milford, NH 03055$240,097
Revenue and Support

Revenue Composition

Contributions and Grants
$25,916,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,182
All Other Contributions
$25,916,721
Change in Net Assets
$1,763,892

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$8,500,412Estimated Fair Value
Food Inventory1$21,178Estimated Fair Value
Total Noncash Contributions2$8,521,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,918,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,698
Total Revenue per Audited Statements
$26,396,601
Total Revenue per Form 990
$25,918,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,773,845
Total Fundraising Expense$7,369,355
Professional Fundraising Fees$7,135,928
Other Expenses$6,554,978
Salaries, Compensation, and Employee Benefits$690,260

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,324,345--$9,324,345
Fees for Services Professional Fundraising--$7,135,928$7,135,928
Fees for Services Other$4,932,598$95,147$2,863$5,030,608
Office Expenses$428,348$119,871-$548,219
Other Salaries and Wages$164,981$99,707$161,519$426,207
Grants to Domestic Individuals$236,000--$236,000
Other Expenses$67,449$156,464-$223,913
Grants to Domestic Orgs$213,500--$213,500
Current Officers, Directors, Trustees, and Key Employees$58,015$74,590$33,151$165,756
Occupancy$28,672$43,007-$71,679
Fees for Services Accounting-$68,440-$68,440
Advertising$50,312$5,058-$55,370
Other Employee Benefits$18,101$12,118$17,017$47,236
Payroll Taxes$16,523$12,724$14,539$43,786
Fees for Services Legal-$35,684-$35,684
Travel$23,181$11,292-$34,473
Depreciation Depletion$10,300$2,061$1,373$13,734
Insurance$9,507--$9,507
Pension Plan Contributions$2,859$1,451$2,965$7,275
Total Functional Expenses$4,702,042$0$7,135,928$11,837,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,632,709
Expenses per Audited Statements$24,155,011
Total Expenses per Form 990$24,155,011
Expenses Not Reported on Form 990$477,698
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Putnam County SpcaCarmel, NY501(c)(3)Disaster Assistance - Covid19 Relief$36,000
Mission K9San Antonio, TX501(c)(3)General Support$25,000
Luvable Dog RescueEugene, OR501(c)(3)Disaster Assistance - West Coast Wildfires$20,000
MARLEY'S MUTTSTehachapi, CA501(c)(3)General Support$20,000
Animal Wellness ActionWashington, DC501(c)(3)General Support$18,000
Pet Rescue PilotsBeverly Hills, CA501(c)(3)General Support$15,000
World of Angels FoundationCarlsbad, CA501(c)(3)GENERAL SUPPORT; DISASTER ASSISTANCE - COVID19 RELIEF$15,000
Clean Futures FundBath, MI501(c)(3)General Support$10,000
No Dogs Left BehindFort Pierce, FL501(c)(3)General Support$10,000
ASLAN'S CATSCatskill, NY501(c)(3)General Support$5,000
Detroit Animal Welfare GroupBruce Township, MI501(c)(3)Disaster Assistance - Covid19 Relief$5,000
Humane Society of St ThomasSt Thomas, VI501(c)(3)General Support$5,000
K9 Global RescueDenver, CO501(c)(3)Disaster Assistance - Covid19 Relief$5,000

International Summary

Offices
0
Employees
0
Spending
$802,105

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Wildfire SupportVeterinary Supply Aid00$190,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,General SupportVeterinary Supply Aid00$88,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGeneral SupportVeterinary Supply Aid00$76,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,General SupportVeterinary Supply Aid00$70,605
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,General SupportVeterinary Supply Aid00$59,700
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Volcano Eruption & TyphoonVeterinary Supply Aid00$35,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Covid-19Veterinary Supply Aid00$33,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,General SupportVeterinary Supply Aid00$30,000
North America - Canada and Mexico, But Not the United StatesGeneral SupportVeterinary Supply Aid00$30,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,General SupportVeterinary Supply Aid00$30,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumCovid-19Veterinary Supply Aid00$23,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Covid-19Veterinary Supply Aid00$23,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,General SupportVeterinary Supply Aid00$20,300
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Beirut ExplosionVeterinary Supply Aid00$20,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Covid-19Veterinary Supply Aid00$15,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Covid-19Veterinary Supply Aid00$15,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Covid-19Veterinary Supply Aid00$10,500
Russia and Neighboring States - Armenia, Azerbijan, Belarus,General SupportVeterinary Supply Aid00$10,000
North America - Canada and Mexico, But Not the United StatesCovid-19Veterinary Supply Aid00$8,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Covid-19Veterinary Supply Aid00$5,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,FloodingVeterinary Supply Aid00$5,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Covid-19Veterinary Supply Aid00$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,135,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori KalefFamily Member of Board MemberEmploymentNo$88,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 electronically to the board treasurer. The 990 will be reviewed by the board treasurer and the executive director 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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sholzberg
Formed
2006
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
7
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 230,556. Management and general expenses 95,147. Fundraising expenses 2,863. Total expenses 328,566. Marketing and media: program service expenses 4,702,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,702,042.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The spcai applies 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 2017.”

Raw XML AppendixShowing 400 of 918 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/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt09324345
IRS990/ForeignGrantsGrp/TotalAmt09324345
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt614256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713719
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE BARNOTI
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SHOLZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN-PIERRE ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUDE PELLERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL RINDONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH AYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE ABBOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103224
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 (ENDED 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08522240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025918903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09507
IRS990/InsuranceGrp/TotalAmt09507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0203932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022204
IRS990/LandBldgEquipCostOrOtherBssAmt0226136
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/NetAssetsOrFundBalancesBOYAmt0-668916
IRS990/NetAssetsOrFundBalancesEOYAmt01094976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1351675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421747
IRS990/NoncashContributionsAmt08521590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043007
IRS990/OccupancyGrp/ProgramServicesAmt028672
IRS990/OccupancyGrp/TotalAmt071679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428348
IRS990/OfficeExpensesGrp/TotalAmt0548219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049203
IRS990/OtherAssetsTotalGrp/EOYAmt059769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047236
IRS990/OtherExpensesGrp/Desc0SHIPPING & PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156464
IRS990/OtherExpensesGrp/ProgramServicesAmt0463351
IRS990/OtherExpensesGrp/ProgramServicesAmt167449
IRS990/OtherExpensesGrp/TotalAmt0463351
IRS990/OtherExpensesGrp/TotalAmt1223913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02182
IRS990/OtherRevenueTotalAmt02182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012724
IRS990/PayrollTaxesGrp/ProgramServicesAmt016523
IRS990/PayrollTaxesGrp/TotalAmt043786
IRS990/PensionPlanContributionsGrp/FundraisingAmt02965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02859
IRS990/PensionPlanContributionsGrp/TotalAmt07275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120319
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/ExpenseAmt04702042
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/ExpenseAmt01591421
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01015605
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 $236,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01232339
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0236000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021252642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08694281
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06022318
IRS990/PYOtherRevenueAmt05093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-610888
IRS990/PYSalariesCompEmpBnftPaidAmt0592845
IRS990/PYTotalExpensesAmt021868623
IRS990/PYTotalProfFndrsngExpnsAmt06559179
IRS990/PYTotalRevenueAmt021257735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01763892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2016 AMOUNT: $ 1,000,000. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,844. 2018 AMOUNT: $ 7,994. 2019 AMOUNT: $ 5,093. 2020 AMOUNT: $ 2,182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025916721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021252642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017554120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015645592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014235834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094604909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt094604909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025916721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021252642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017554120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015645592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014235834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094604909
IRS990ScheduleA/TotalSupportAmt095622022
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/DonatedServicesAndUseFcltsAmt0477698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477698
IRS990ScheduleD/EquipmentGrp/BookValueAmt013976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153175
IRS990ScheduleD/ExpensesNotReportedAmt0477698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024155011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031819
IRS990ScheduleD/RevenueNotReportedAmt0477698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025918903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPCAI APPLIES 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022204
IRS990ScheduleD/TotalExpensesPerForm990Amt024155011
IRS990ScheduleD/TotalRevenuePerForm990Amt025918903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026396601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024632709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,507
Liabilities
$1,622,531
Net assets
$1,094,976
Revenue
$25,918,903
Expenses
$24,155,011
Net income
$1,763,892
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