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← FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2023

Filed by FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$2,952,360
Total expenses
$2,996,431
Contributions and grants received
$843,831
Grants paid
$0
Program service revenue
$1,548,264
Investment income
$11,042
Other revenue
$549,223
Total assets, end of year
$11,211,399
Total liabilities, end of year
$140,146
Net assets or fund balances, end of year
$11,071,253
Program services expenses (Part IX)
$2,715,441
Management and general expenses
$62,003
Fundraising expenses
$218,987
Program service expenses (Part III)
$2,715,441

Program services were 90.6% 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

    $216,026

  • 1f · All other contributions, gifts and grants

    $627,805

  • 1g · Noncash contributions included above

    $16,773

  • 2a · Program service revenue: Animal Control & Adoption

    total $1,353,326 · related or exempt $1,353,326

  • 2b · Program service revenue: Critter Camp for Kids

    total $22,500 · related or exempt $22,500

  • 2c · Program service revenue: Pet Adoptions

    total $21,420 · related or exempt $21,420

  • 2d · Program service revenue: Wellness & S/N Clinic

    total $151,018 · related or exempt $151,018

  • 3 · Investment income

    total $11,042 · excluded $11,042

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $19,500

  • 6b · Less rental expenses

    real property $24,257

  • 6c · Rental income or loss

    real property -$4,757

  • 6d · Net rental income or loss

    total -$4,757 · excluded -$4,757

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $693,000

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

    $216,026

  • 8b · Fundraising events: direct expenses

    $142,557

  • 8c · Net income from fundraising events

    total $550,443

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $8,582

  • 10b · Cost of goods sold

    $5,045

  • 10c · Net income from sales of inventory

    total $3,537 · excluded $3,537

  • 11a · Other revenue: Miscellaeous

  • 11e · Other revenue, total

    $0

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 $155,611 · program services $113,149 · management and general $26,901 · fundraising $15,561

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,252,508 · program services $1,156,193 · fundraising $96,315

  • 8 · Pension plan contributions

    total $12,579 · program services $12,579

  • 9 · Other employee benefits

    total $132,145 · program services $118,847 · management and general $2,224 · fundraising $11,074

  • 10 · Payroll taxes

    total $111,279 · program services $100,133 · management and general $2,122 · fundraising $9,024

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,975 · management and general $2,975

  • 11c · Fees: accounting

    total $98,326 · program services $82,702 · management and general $15,624

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,860 · program services $5,435 · management and general $425

  • 12 · Advertising and promotion

    total $9,851 · program services $9,851

  • 13 · Office expenses

    total $54,937 · program services $43,709 · management and general $4,491 · fundraising $6,737

  • 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 $442 · program services $442

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $363,794 · program services $363,794

  • 23 · Insurance

    total $131,333 · program services $128,801 · management and general $2,532

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $122,466 · program services $122,466

  • 24b · Other expenses: MEDICINE & MEDICAL SUPPLIES

    total $121,335 · program services $121,335

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $104,666 · program services $104,666

  • 24d · Other expenses: SUPPLIES

    total $83,485 · program services $83,485

  • 24e · All other expenses

    total $232,839 · program services $147,854 · management and general $4,709 · fundraising $80,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,183,882 · end of year $871,137

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,537 · end of year $1,738,572

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $285,071 · end of year $311,105

  • 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 $92,488 · end of year $87,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,477 · end of year $62,921

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

    $9,784,546

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

    $1,749,216

  • 10c · Land, buildings and equipment, net

    beginning of year $8,344,721 · end of year $8,035,330

  • 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 $86,414 · end of year $104,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,971 · end of year $140,146

  • 25 · Other liabilities

    beginning of year $10,472

  • 27 · Net assets without donor restrictions

    beginning of year $10,701,432 · end of year $10,743,206

  • 28 · Net assets with donor restrictions

    beginning of year $401,715 · end of year $328,047

Mission and programs · 2023

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 $2,121,023 in program expenses. The Contract costs not covered by the fees received from the County resulted in a approximate shortfall of $767,697 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 $351,454.Donations from the public for Oscar's Fund cover extraordinary medical bills for shelter animals that would not otherwise be possible. In 2023, Oscar's Fund paid out $3,438 and received $5,985 in donations. During 2023, 464 animals were surrendered by their owners and 949 animals (including 62 wildlife animals) were picked up or brought to the shelter as lost or strays. Of the 1,415 animals picked up or brought in, 188 were dead on arrival or died. During 2021,745 animals were adopted out to new homes or transferred to specialty rescues and 456 were reunited with their owners. The FKSPCA live release rate for 2023 was 93.0% 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 $2,466,654 · Revenue $1,374,746

  • 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.

    Expenses $227,321 · Revenue $151,018

  • Critter Camp for Kids during the summer months began in the summer of 2019 to teach children how to treat and care for companion animals. Critter Camps are held several times in summer months and during the school break weeks.Youth Club is an afterschool instructor led volunteer program that brings children from the schools to the shelter each week to learn about caring for the animals. Related programs with the local schools and other non-profits during the entire year bring groups of children and also mentally handicapped adults to socialize with the animals, thereby providing knowledge to the children and enrichment for the animals.

    Expenses $21,466

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TAMMY FOX-ROYER

    Executive Dir.

    Total calculated
    $155,611
    From this org
    $155,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $155,611
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,611

  • CAROL SCHRECK

    Director

    Total calculated
    $0
    Hours/week
    2

  • LURANA SNOW

    Director

    Total calculated
    $0
    Hours/week
    2

  • SUE TURNER

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • SAM KAUFMAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • JEFF JOHNSON

    President

    Total calculated
    $0
    Hours/week
    6

  • DOUG EATON

    Director

    Total calculated
    $0
    Hours/week
    2

  • RICHARD KLITENICK

    Director

    Total calculated
    $0
    Hours/week
    2

  • GAYLE EADIES

    Director

    Total calculated
    $0
    Hours/week
    2

  • SHANNON FISHER

    Director

    Total calculated
    $0
    Hours/week
    2

  • AMY JAMISON

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • CORY HELD

    Director

    Total calculated
    $0
    Hours/week
    2

  • LINDA WALKER

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • JIM 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. 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202531219349300503

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