S P C A Inc
- Assets
- $11.5m
- Revenue
- $6.2m
- Investments
- $66.2k
- Employees
- 119
- Location
- Lakeland, FL
- Founding
- 11/1979
- Data as of
- 12/2023
- 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 12/2023, Spca Florida employed 119 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 12/2023, Spca Florida generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.3m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
2023
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 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. PUBLIC MEDICAL CENTER IN 2023, THE CENTER SAW 13,640 CLIENTS. TOTAL PATIENT VISITS WERE 23,014 AND INCLUDED 251 SPECIALTY SURGERIES, 93 DENTALS, AND 4,292 SPAYS AND NEUTERS. COMPASSION FUNDS, TO HELP ANIMAL OWNERS WHO COULD NOT AFFORD MEDICAL CARE, HELPED TO TREAT 103 DOGS AND 38 CATS. ADOPTION MEDICAL CENTER THE ADOPTION MEDICAL TEAM SAW OVER 4,000 DOGS AND CATS, SPAYED AND NEUTERED, 3,779, AND PERFORMED 368 SPECIALTY SURGERIES. ADMISSIONS & MOM'S LAST LITTER ADMISSIONS ASSISTED 3,064 FAMILIES, RETAINED 190 IN THEIR HOME THROUGH FOOD AND MEDICAL ASSISTANCE. MOM'S LAST LITTER, ACCEPTED 142 PUPPIES AND KITTENS FOR ADOPTION, SPAYED AND NEUTERED MOM AND DAD FOR FREE AND RETURNED THEM TO THEIR FAMILIES. FOSTER TEAM FOSTER FAMILIES CARED FOR 2,561 PUPPIES AND KITTENS AND THE FOSTER SAVE RATE WAS 97%, CONSIDERED VERY HIGH IN THE INDUSTRY. FL SARC FL SARC HAS TRAINED 971 RESPONDERS AND HAS A TOTAL OF 864 ACTIVE RESPONDERS. THEY DEPLOYED TO 9 DISASTERS IN 2023. SIX DISASTERS CAME THROUGH ESF-17 DEPARTMENT OF AGRICULTURE AND 4 BY REQUEST OF HSUS (HUMANE SOCIETY OF THE UNITED STATES) FOOD ASSISTANCE PROGRAMS - ANIMEALS SPCAF PARTNERS WITH MEALS ON WHEELS AND MID FLORIDA COMMUNITY SERVICES TO DELIVER BAGS OF DOG AND CAT FOOD TO SHUT INS ON A MONTHLY BASIS. - FAP (FOOD ASSISTANCE PROGRAM) SPCAF SERVES POLK COUNTY RESIDENTS WHO CANNOT AFFORD DOG AND CAT FOOD. A MONTHLY FOOD DISTRIBUTION PROGRAM ENCOURAGES PETS TO STAY WITH THE FAMILIES WHO LOVE THEM. TOTAL ANIMALS SERVED BOTH PROGRAMS SERVED A TOTAL OF 2,237 RESIDENTS, FED 8,778 DOGS AND CATS AND DISTRIBUTED 86,652 POUNDS OF FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Mitchell President | OfficerTrustee | 7 | $0 |
Marion Smith Vice Preside | OfficerTrustee | 1 | $0 |
Chris Warnock Treasurer | OfficerTrustee | 1 | $0 |
Stacy Walsh Secretary | OfficerTrustee | 1 | $0 |
Dawn Diaz Exec Board M | Trustee | 1 | $0 |
Katrina Barcellona Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $463,659 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,196,078 |
| Noncash contributions included in lines 1a–1f | $535,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,659,737 |
| Total Program Service Revenue | $3,501,577 |
| Investment income | $168,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,307 |
| Net Income from Fundraising Events | -$158,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,153,600 |
| 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. | $145,182 |
| Compensation of current officers, directors, key employees. | $101,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,888,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,953 |
| Payroll taxes | $215,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $184 |
| Fees for services: Accounting | $48,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,633 |
| Fees for services: Other | $13,728 |
| Advertising and promotion | $147,690 |
| Office expenses | $274,163 |
| Information technology | $19,048 |
| Royalties | $0 |
| Occupancy | $195,450 |
| Travel | $13,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,101 |
| Insurance | $104,659 |
| All other expenses | $0 |
| Total functional expenses | $6,313,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,960 |
| Savings and temporary cash investments | $821,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,109,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,768 |
| Prepaid expenses and deferred charges | $4,712 |
| Net Land, buildings, and equipment | $3,432,328 |
| Investments—publicly traded securities | $4,544,237 |
| Investments—other securities | $66,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,503 |
| Total assets | $11,523,565 |
| Accounts payable and accrued expenses | $222,072 |
| Grants payable | $0 |
| Deferred revenue | $81,431 |
| 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 | $15,656 |
| Total liabilities | $319,159 |
| Net assets without donor restrictions | $8,741,279 |
| Net assets with donor restrictions | $2,463,127 |
| 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 | $11,523,565 |