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Nonprofiteer
← S P C A INC

Form 990 for tax year 2024

Filed by S P C A INC.

Totals

Total revenue
$8,419,505
Total expenses
$7,244,795
Contributions and grants received
$3,648,970
Grants paid
$0
Program service revenue
$4,432,342
Investment income
$489,573
Other revenue
-$151,380
Total assets, end of year
$12,868,085
Total liabilities, end of year
$339,919
Net assets or fund balances, end of year
$12,528,166
Program services expenses (Part IX)
$6,420,055
Management and general expenses
$572,158
Fundraising expenses
$252,582
Program service expenses (Part III)
$6,420,055

Program services were 88.6% 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.

  • 1c · Fundraising events

    $512,191

  • 1f · All other contributions, gifts and grants

    $3,136,779

  • 1g · Noncash contributions included above

    $368,189

  • 2a · Program service revenue: ADOPTION FEES & CLINIC FEES

    total $4,432,342 · related or exempt $4,432,342

  • 3 · Investment income

    total $223,739 · excluded $223,739

  • 7a · Gross sales of assets other than inventory

    securities $2,427,089

  • 7b · Less cost or other basis and sales expenses

    securities $2,161,255

  • 7c · Gain or loss

    securities $265,834

  • 7d · Net gain or loss

    total $265,834 · excluded $265,834

  • 8a · Fundraising events: gross income

    $40,359

  • 8a · Fundraising events: contributions included on line 1c

    $512,191

  • 8b · Fundraising events: direct expenses

    $191,739

  • 8c · Net income from fundraising events

    total -$151,380 · excluded -$151,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,979 · program services $131,441 · management and general $15,404 · fundraising $4,134

  • 7 · Other salaries and wages

    total $3,436,428 · program services $2,991,719 · management and general $350,600 · fundraising $94,109

  • 9 · Other employee benefits

    total $191,069 · program services $166,342 · management and general $19,494 · fundraising $5,233

  • 10 · Payroll taxes

    total $246,812 · program services $214,872 · management and general $25,181 · fundraising $6,759

  • 11c · Fees: accounting

    total $53,545 · program services $16,964 · management and general $36,581

  • 11f · Fees: investment management

    total $17,779 · management and general $17,779

  • 11g · Fees: other

    total $24,831 · program services $7,867 · management and general $16,964

  • 12 · Advertising and promotion

    total $148,450 · program services $54,188 · fundraising $94,262

  • 13 · Office expenses

    total $298,763 · program services $265,889 · management and general $15,131 · fundraising $17,743

  • 14 · Information technology

    total $18,790 · program services $25 · management and general $9,981 · fundraising $8,784

  • 16 · Occupancy

    total $216,664 · program services $193,338 · management and general $11,663 · fundraising $11,663

  • 17 · Travel

    total $15,177 · program services $14,754 · management and general $423

  • 19 · Conferences, conventions and meetings

    total $435 · program services $423 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $182,924 · program services $146,834 · management and general $36,090

  • 23 · Insurance

    total $106,457 · program services $91,557 · management and general $7,450 · fundraising $7,450

  • 24a · Other expenses: PROGRAM & MEDICAL SUPPL

    total $1,993,806 · program services $1,993,735 · fundraising $71

  • 24b · Other expenses: TRAINING & EDUCATION

    total $89,619 · program services $86,687 · management and general $2,932

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $29,421 · program services $23,541 · management and general $3,506 · fundraising $2,374

  • 24e · All other expenses

    total $22,846 · program services $19,879 · management and general $2,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,960 · end of year $224,451

  • 2 · Savings and temporary cash investments

    beginning of year $821,698 · end of year $805,401

  • 3 · Pledges and grants receivable

    beginning of year $2,093,093 · end of year $2,156,513

  • 4 · Accounts receivable

    beginning of year $16,089 · end of year $1,247

  • 8 · Inventories for sale or use

    beginning of year $130,768 · end of year $152,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,712 · end of year $4,712

  • 10a · Land, buildings and equipment: cost or other basis

    $6,664,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,114,232

  • 10c · Land, buildings and equipment, net

    beginning of year $3,432,328 · end of year $3,549,941

  • 11 · Investments: publicly traded securities

    beginning of year $4,544,237 · end of year $5,899,741

  • 12 · Investments: other securities

    beginning of year $66,177 · end of year $73,429

  • 15 · Other assets

    beginning of year $15,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,072 · end of year $238,188

  • 19 · Deferred revenue

    beginning of year $81,431 · end of year $89,972

  • 25 · Other liabilities

    beginning of year $15,656 · end of year $11,759

  • 27 · Net assets without donor restrictions

    beginning of year $8,741,279 · end of year $9,997,450

  • 28 · Net assets with donor restrictions

    beginning of year $2,463,127 · end of year $2,530,716

Mission and programs · 2024

Mission

SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.WE ACCOMPLISH THIS BY ADVANCING MODEL PROGRAMS TO PROMOTE THE ADOPTION OF HEALTHY ANIMALS, PREVENT DOG AND CAT OVERPOPULATION, PROVIDE VETERINARY MEDICAL SERVICES FOR ANIMALS IN THE COMMUNITY, AND KEEP ANIMALS IN HOMES THROUGH RELINQUISHMENT INTERVENTION STRATEGIES.

Activities or mission (Part I)

ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.

  • SPCA FLORIDA'S PUBLIC MEDICAL CENTER, ADOPTION MEDICAL CENTER, COMMUNITY PROGRAMS, AND FL SARC (STATE ANIMAL RESPONSE COALITION) PROVIDE LOCAL, STATE, AND NATIONAL OUTREACH SERVICES FOR ANIMALS AND THOSE WHO LOVE THEM.ADOPTION CENTER:IN 2024, THE ORGANIZATION FACILITATED 3,291 PET ADOPTIONS THROUGH ITS ONSITE CENTER, SATELLITE LOCATIONS (ORLANDO CAT CAF, PETCO, PETSENSE), SPECIAL EVENTS, AND TRANSPORT PROGRAMS. THE CENTER WELCOMED 8,530 VISITORS, MAINTAINED A 99% DOG SAVE RATE AND 97% CAT SAVE RATE, AND PERFORMED 5,877 SPECIALTY SURGERIES AND 3,115 ANNUAL EXAMS. THE FOSTER PROGRAM SUPPORTED 1,433 CATS AND 224 DOGS, AND THE CLINIC COMPLETED 3,959 SPAY/NEUTER PROCEDURES.TRANSPORT PROGRAM:THE ORGANIZATION COORDINATED 172 OUTBOUND TRANSPORTS (INCLUDING 70 CATS AND 2 DOGS) TO PARTNER SHELTERS IN ALABAMA, COLORADO, OHIO, AND WITHIN FLORIDA. IT ALSO RECEIVED 824 ANIMALS FROM POLK COUNTY ANIMAL CONTROL AND 345 FROM OTHER SHELTERS, ENHANCING ITS REGIONAL RESCUE EFFORTS.SPECIAL PROGRAMS & EVENTS:THROUGH TARGETED INITIATIVES, THE ORGANIZATION PROVIDED 1,855 SPAY/NEUTER SURGERIES FOR BACKYARD CATS, 1,080 THROUGH THE SNAP PROGRAM, AND 204 THROUGH PITTIES AND KITTIES. THE MOM'S LAST LITTER PROGRAM SUPPORTED 345 ANIMALS (262 CATS/KITTENS AND 83 DOGS/PUPPIES). IN TOTAL, 12,641 SPAY/NEUTER SURGERIES WERE PERFORMED IN 2024.COMMUNITY OUTREACH:THE ANI-MEALS PROGRAM SERVED 1,096 ANIMALS (678 CATS AND 418 DOGS), DISTRIBUTING 16,757 POUNDS OF FOOD. THE FAP PROGRAM REACHED 5,888 ANIMALS (4,056 CATS AND 1,632 DOGS), WITH 49,588 POUNDS OF FOOD DISTRIBUTED TO FAMILIES IN NEED.VETERINARY CLINIC:THE CLINIC PROVIDED 28,711 PATIENT VISITS, SUPPORTED 271 PETS THROUGH COMPASSION FUNDS, AND PERFORMED 5,515 SPAY/NEUTER SURGERIES, ENSURING ACCESSIBLE VETERINARY CARE FOR THE COMMUNITY.FLORIDA STATE ANIMAL RESPONSE COALITION (FL SARC):FL SARC TRAINED 1,055 RESPONDERS, INCLUDING 954 ACTIVE RESPONDERS, AND DEPLOYED 120 INDIVIDUALS WHO SERVED 5,316 HOURS AND TRAVELED 33,734 MILES IN DISASTER RESPONSE AND PREPAREDNESS EFFORTS.EVENTS:THE ORGANIZATION HOSTED MAJOR FUNDRAISING EVENTS, INCLUDING RUN FOR THEIR LIVES WITH 308 ATTENDEES AND AUCTION FOR ANIMALS WITH 218 ATTENDEES, CONTRIBUTING TO THE SUCCESS OF THE 777 CAMPAIGN, WHICH RAISED $19,938,671.VOLUNTEER ENGAGEMENT:IN 2024, 376 ACTIVE VOLUNTEERS CONTRIBUTED 23,575 SERVICE HOURS, SUPPORTING OPERATIONS ACROSS ALL PROGRAMS AND ENHANCING THE ORGANIZATION'S IMPACT.

    Expenses $6,420,055 · Revenue $4,432,342

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7
  • Marion Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Stacy Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Chris Warnock

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dawn Diaz

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katrina Barcellona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie Norvell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Linda Silver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shelley Thayer

    EXECUTIVE DIRECTOR

    Total calculated
    $159,225
    From this org
    $150,979
    From related orgs
    $0
    Other
    $8,246
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,979
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,246
    Filer's total
    $159,225
  • Robyn Barton

    VETERINIAN

    Total calculated
    $137,797
    From this org
    $130,267
    From related orgs
    $0
    Other
    $7,530
    Hours/week
    40
  • Ingrid Barboza De Souza

    VETERINIAN

    Total calculated
    $139,843
    From this org
    $132,011
    From related orgs
    $0
    Other
    $7,832
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533159349301423

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