S P C A Inc
- Assets
- $13.5m
- Revenue
- $8.9m
- Investments
- $101.0k
- Employees
- 128
- Location
- Lakeland, FL
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 59-1939655
Organization Overview
S P C A Inc, operating under the name Spca Florida, is located in Lakeland, FL. The organization was established in 1979. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Spca Florida employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spca Florida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spca Florida generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 4,200 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 136,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING ALMOST 200 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 19,180 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,500 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,732 CATS AND 1,392 DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Thayer Executive Di | Officer | 45 | $144,092 |
Dorian Lara Highest Comp | 40 | $120,698 | |
Robyn Barton Highest Comp | 40 | $112,804 | |
Kristen Volpicelli Highest Comp | 40 | $104,252 | |
Karen Mitchell President | OfficerTrustee | 7 | $0 |
Marion Smith Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $449,676 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,099,977 |
| Noncash contributions included in lines 1a–1f | $221,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,549,653 |
| Total Program Service Revenue | $4,083,444 |
| Investment income | $218,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $240,564 |
| Net Income from Fundraising Events | -$222,889 |
| Net Income from Gaming Activities | $23,998 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,892,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,092 |
| Compensation of current officers, directors, key employees. | $100,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,692,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $263,480 |
| Payroll taxes | $195,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,719 |
| Fees for services: Accounting | $50,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,773 |
| Fees for services: Other | $175 |
| Advertising and promotion | $13,279 |
| Office expenses | $271,944 |
| Information technology | $17,439 |
| Royalties | $0 |
| Occupancy | $226,583 |
| Travel | $2,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,682 |
| Insurance | $85,410 |
| All other expenses | $3,085 |
| Total functional expenses | $5,969,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,819 |
| Savings and temporary cash investments | $974,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,501,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,147 |
| Prepaid expenses and deferred charges | $10,752 |
| Net Land, buildings, and equipment | $3,209,184 |
| Investments—publicly traded securities | $6,274,588 |
| Investments—other securities | $101,041 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,518,720 |
| Accounts payable and accrued expenses | $314,583 |
| Grants payable | $0 |
| Deferred revenue | $68,387 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $382,970 |
| Net assets without donor restrictions | $9,956,002 |
| Net assets with donor restrictions | $3,179,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,518,720 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that S P C A Inc has recieved totaling $101,038.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Florida Animal Friend Inc Tampa, FL PURPOSE: Spay and neuter homeless cats and dogs | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,512 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,926 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,238 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $362 |
Endowment Analysis
| Beg. Balance | $6,028,009 |
| Earnings | $692,055 |
| Admin Expense | $15,773 |
| Net Contributions | $6,921 |
| Other Expense | $128,140 |
| Ending Balance | $6,583,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |