Form 990 for tax year 2024
Filed by FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $4,218,183
- Total expenses
- $3,723,752
- Contributions and grants received
- $2,253,509
- Grants paid
- $0
- Program service revenue
- $1,595,596
- Investment income
- $9,622
- Other revenue
- $359,456
- Total assets, end of year
- $11,841,662
- Total liabilities, end of year
- $244,689
- Net assets or fund balances, end of year
- $11,596,973
- Program services expenses (Part IX)
- $3,418,406
- Management and general expenses
- $43,982
- Fundraising expenses
- $261,364
- Program service expenses (Part III)
- $3,418,406
Program services were 91.8% 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
$8,352
-
1f · All other contributions, gifts and grants
$2,245,157
-
1g · Noncash contributions included above
$26,653
-
2a · Program service revenue: Animal Control & Adoption
total $1,442,236 · related or exempt $1,442,236
-
2b · Program service revenue: Critter Camp for Kids
total $17,087 · related or exempt $17,087
-
2c · Program service revenue: Pet Adoptions
total $15,627 · related or exempt $15,627
-
2d · Program service revenue: Wellness & S/N Clinic
total $120,646 · related or exempt $120,646
-
3 · Investment income
total $9,622 · related or exempt $9,622
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,950
-
6b · Less rental expenses
real property $13,081
-
6c · Rental income or loss
real property $3,869
-
6d · Net rental income or loss
total $3,869 · excluded $3,869
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$516,691
-
8a · Fundraising events: contributions included on line 1c
$8,352
-
8b · Fundraising events: direct expenses
$178,528
-
8c · Net income from fundraising events
total $338,163
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,297
-
10b · Cost of goods sold
$3,539
-
10c · Net income from sales of inventory
total $2,758 · excluded $2,758
-
11a · Other revenue: Miscellaeous
total $14,666 · related or exempt $14,666
-
11e · Other revenue, total
$14,666
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 $123,121 · program services $86,185 · management and general $18,468 · fundraising $18,468
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,682,992 · program services $1,558,315 · management and general $10,460 · fundraising $114,217
-
8 · Pension plan contributions
total $15,646 · program services $13,980 · management and general $292 · fundraising $1,374
-
9 · Other employee benefits
total $182,251 · program services $162,838 · management and general $3,406 · fundraising $16,007
-
10 · Payroll taxes
total $152,556 · program services $140,609 · management and general $1,991 · fundraising $9,956
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,350 · program services $97,350
-
12 · Advertising and promotion
total $12,059 · program services $12,059
-
13 · Office expenses
total $64,464 · program services $54,060 · management and general $4,162 · fundraising $6,242
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,458 · program services $18,458
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $242 · program services $242
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $358,301 · program services $358,301
-
23 · Insurance
total $174,839 · program services $172,044 · management and general $2,795
-
24a · Other expenses: MEDICINE & MEDICAL SUPPLIES
total $181,520 · program services $181,520
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $148,943 · program services $148,943
-
24c · Other expenses: UTILITIES & TELEPHONE
total $119,547 · program services $119,547
-
24d · Other expenses: SUPPLIES
total $99,957 · program services $99,957
-
24e · All other expenses
total $291,506 · program services $193,998 · management and general $2,408 · fundraising $95,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,137 · end of year $713,648
-
2 · Savings and temporary cash investments
beginning of year $1,738,572 · end of year $1,714,612
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $311,105 · end of year $252,428
-
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 $87,443 · end of year $81,525
-
9 · Prepaid expenses and deferred charges
beginning of year $62,921 · end of year $53,747
-
10a · Land, buildings and equipment: cost or other basis
$10,595,895
-
10b · Land, buildings and equipment: accumulated depreciation
$2,085,579
-
10c · Land, buildings and equipment, net
beginning of year $8,035,330 · end of year $8,510,316
-
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 $104,891 · end of year $515,386
-
17 · Accounts payable and accrued expenses
beginning of year $140,146 · end of year $244,689
-
27 · Net assets without donor restrictions
beginning of year $10,743,206 · end of year $11,398,292
-
28 · Net assets with donor restrictions
beginning of year $328,047 · end of year $198,681
Mission and programs · 2024
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 2024 were $2,780,155 in program expenses. The Contract costs not covered by the fees received from the County resulted in a approximate shortfall of $1,337,948 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 $308,850Donations from the public for Oscar's Fund cover extraordinary medical bills for shelter animals that would not otherwise be possible. In 2024, Oscar's Fund paid out $3,754 and received $3,567 in donations. During 2024, 480 animals were surrendered by their owners and 914 animals (including 159 wildlife animals) were picked up or brought to the shelter as lost or strays. Of the 1,394 animals picked up or brought in, 189 were dead on arrival or died. During 2024,a total of 622 animals were adopted out to new homes or transferred to specialty rescues and 381 were reunited with their owners. The FKSPCA live release rate for 2024 was 94.0% 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 $3,128,907 · Revenue $1,455,300
-
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 2024, FKSPCA spayed and neutered the 676 dogs and cats (shelter and public animals. The Wellness Clinic provided wellness services to 433 public animals in 2024.
Expenses $263,499 · Revenue $247,672
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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 $26,000 · Revenue $25,432
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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 2024 there were no expenses for the dog park.
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Spearheaded by the FKSPCA, a Pet Food Pantry was established in 2009 in conjunction with other local non-profits to help local residents keep their pets during the economic downturn. Food is collected with help from Saint Mary's Star of the Sea Outreach (SOS) food pantry. Pet Food is distributed by SOS and FKSPCAAll promotion and collection work is done by volunteers.During 2024 an estimated $3,500 in pet food was collected and distributed through the Pet Food Pantry.
As filed on the 2024 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
- $194,582
- From this org
- $194,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $194,582
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $194,582
-
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
- 4
-
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.
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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
- 2024
- Filed
- 14 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600459349300115
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