Form 990 for tax year 2022
Filed by FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $3,673,857
- Total expenses
- $2,702,822
- Contributions and grants received
- $1,977,166
- Grants paid
- $0
- Program service revenue
- $1,417,021
- Investment income
- $6,100
- Other revenue
- $273,570
- Total assets, end of year
- $11,283,590
- Total liabilities, end of year
- $180,443
- Net assets or fund balances, end of year
- $11,103,147
- Program services expenses (Part IX)
- $2,436,825
- Management and general expenses
- $56,095
- Fundraising expenses
- $209,902
- Program service expenses (Part III)
- $2,436,825
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,977,166
-
1g · Noncash contributions included above
$700,171
-
2a · Program service revenue: Animal Control & Adoption
total $1,311,347 · related or exempt $1,311,347
-
2b · Program service revenue: Critter Camp for Kids
total $27,030 · related or exempt $27,030
-
2c · Program service revenue: Pet Adoptions
total $20,279 · related or exempt $20,279
-
2d · Program service revenue: Spay & Neuter Clinic
total $58,365 · related or exempt $58,365
-
3 · Investment income
total $6,100 · related or exempt $6,100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,611
-
6b · Less rental expenses
real property $15,332
-
6c · Rental income or loss
real property -$8,721
-
6d · Net rental income or loss
total -$8,721 · excluded -$8,721
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$320,151
-
8b · Fundraising events: direct expenses
$52,639
-
8c · Net income from fundraising events
total $267,512
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,019
-
10b · Cost of goods sold
$5,822
-
10c · Net income from sales of inventory
total $9,197 · excluded $9,197
-
11a · Other revenue: Miscellaeous
total $5,582 · excluded $5,582
-
11e · Other revenue, total
$5,582
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,194,097 · program services $1,076,412 · management and general $22,813 · fundraising $94,872
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $120,344 · program services $109,285 · management and general $1,850 · fundraising $9,209
-
10 · Payroll taxes
total $96,370 · program services $86,717 · management and general $1,838 · fundraising $7,815
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $88,949 · program services $72,274 · management and general $13,982 · fundraising $2,693
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,476 · program services $6,476
-
13 · Office expenses
total $41,531 · program services $31,148 · management and general $4,153 · fundraising $6,230
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $346,920 · program services $346,920
-
23 · Insurance
total $108,536 · program services $106,443 · management and general $2,093
-
24a · Other expenses: MEDICINE & MEDICAL SUPPLIES
total $133,801 · program services $133,801
-
24b · Other expenses: UTILITIES & TELEPHONE
total $116,309 · program services $116,309
-
24c · Other expenses: SUPPLIES
total $98,302 · program services $98,302
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $98,058 · program services $98,058
-
24e · All other expenses
total $253,129 · program services $154,680 · management and general $9,366 · fundraising $89,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,825 · end of year $1,183,882
-
2 · Savings and temporary cash investments
beginning of year $1,340,038 · end of year $1,184,537
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $492,892 · end of year $285,071
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $83,656 · end of year $92,488
-
9 · Prepaid expenses and deferred charges
beginning of year $85,448 · end of year $106,477
-
10a · Land, buildings and equipment: cost or other basis
$9,730,143
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385,422
-
10c · Land, buildings and equipment, net
beginning of year $7,984,625 · end of year $8,344,721
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $105,539 · end of year $86,414
-
17 · Accounts payable and accrued expenses
beginning of year $112,364 · end of year $169,971
-
25 · Other liabilities
beginning of year $111,423 · end of year $10,472
-
27 · Net assets without donor restrictions
beginning of year $9,648,406 · end of year $10,701,432
-
28 · Net assets with donor restrictions
beginning of year $502,830 · end of year $401,715
Mission and programs · 2022
Mission
Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter and wellness clinic, adoption, education, and care for animals when owners are in distress. Through a veterinary clinic and veterinary outreach programs, we endeavor to makeaffordable healthcare available to every animal in the Florida Keys.Through education and community outreach programs, we strive to promote awareness,respect and compassion for all the animals in our community.
Activities or mission (Part I)
Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter and wellness clinic, adoption, education, and care for animals when owners are in distress.
-
FKSPCA provides Animal Control services, cruelty investigations and adoption programs to the citizens of the Lower Florida Keys. The costs to fulfil the requirements of the County Contract in 2021 were $1,701,849 in program expenses. The Contract costs not covered by the fees received from the County resulted in a approximate shortfall of $473,700 that was covered with donations from the public and fundraising events. Donations and fundraising from the public also cover all the other general shelter costs in this program. Total costs for all other sections of this program, including Oscar's fund medical, total $575,682.Donations from the public for Oscar's Fund cover extraordinary medical bills for shelter animals that would not otherwise be possible. In 2021, Oscar's Fund paid out $8,880 and received $2,120 in donations. During 2021, 559 animals were surrendered by their owners and 1,138 animals (including 168 wildlife animals) were picked up or brought to the shelter as lost or strays. Of the 1,138 animals picked up or brought in, 254 were dead on arrival or died. During 2021, 632 animals were adopted out to new homes or transferred to specialty rescues and 399 were reunited with their owners. The FKSPCA live release rate for 2021 was again 92.0% The FKSPCA's Safe Haven program offers temporary housing for pets belonging to individuals in crisis situations such as emergency hospitalization or escaping domestic abuse. This service is provided free of charge.To encourage the adoption of older animals, the FKSPCA has two programs to encourage adoption of senior pets. A 6/60 program matches senior adopters (over 60 years of age)with pets over 6 years of age with no adoption fees. Adoption costs are covered by general donations. The Golden Paw Project highlights qualifying pets 8 years old or greater and makes those pets available with no adoption fees, discounted clinic services and one year free vaccines, exam and flea, tick and heartworm prevention.Other services available to the citizens of the Lower Keys under this program service include: low cost microchipping, behavioral counseling, owner requested end of life services for pets, and volunteering in various capacities for the shelter.Educational programs are a part of this program service.The FKSPCA plans more community outreach and education programs. Programs began in 2019 to work with schools and other non-profit organizations. The programs continue to be successful.
Expenses $2,436,825
-
FKSPCA provides low-cost spay & neuter services for dogs and cats and rabbits and the occasional exotic pet. The services are provided free of charge for pets of community residents who are unable to pay and for all feral cats and all pit bull/pit bull mixes. During 2021, FKSPCA spayed and neutered the 214 public dogs and cats and over 450 shelter animals.We also provided wellness services to more than 100 public animals during 2021. COVID caused our clinic services to continue to be limited in 2021. The FKSPCA is presently recruiting for a full time veterinarian in order to expand the spay & neuter services and wellness clinics in our community in the future.
-
The Key West Dog Park was established by a small group of Key West citizens as a project of the FKSPCA. The FKSPCA continues to: (1) work as liaison between dog park advocates and local governments and (2) facilitate improvements to the Park. The Park provides a safe place for the dog owners of the Lower Keys to bring their dog for exercise off leash and a venue for animal related events. Each year the FKSPCA holds an annual event at the Key West Dog Park for the community and their pets. The event provides a fun venue for pet owners to get information about local vets, pet services of all kinds and the FKSPCA services. In 2021 there were no expenses for the dog park.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol SchreckCAROL SCHRECK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lurana SnowLURANA SNOW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue TurnerSUE TURNER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tammy Fox-RoyerTAMMY FOX-ROYER
Executive Dir.
- Total calculated
- $0
- Hours/week
- 45
-
Jeff JohnsonJEFF JOHNSON
President
- Total calculated
- $0
- Hours/week
- 6
-
CINDY McVEIGH
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Amy JamisonAMY JAMISON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline LuhtaJACQUELINE LUHTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara MathisSARA MATHIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim BenkoczyJIM BENKOCZY
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Florida Keys Humane Society Inc
501(c)(3) · Promoting humane treatment of animals · FL
Directly controlled by Florida Keys Society for the Prevention
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349332469
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