Florida Keys Society For The Prevention Of Cruelty To Animals is located in Key West, FL. The organization was established in 1999. 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 12/2022, Florida Keys Society For The Prevention Of Cruelty To Animals employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Society For The Prevention Of Cruelty To Animals 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 12/2022, Florida Keys Society For The Prevention Of Cruelty To Animals generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 15.0% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Schreck Director | Trustee | 2 | $0 |
Lurana Snow Director | Trustee | 2 | $0 |
Sue Turner Director | Trustee | 3 | $0 |
Tammy Fox-Royer Executive Dir. | Trustee | 45 | $0 |
Jeff Johnson President | OfficerTrustee | 6 | $0 |
Cindy Mcveigh Treasurer | OfficerTrustee | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,977,166 |
Noncash contributions included in lines 1a–1f | $700,171 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,977,166 |
Total Program Service Revenue | $1,417,021 |
Investment income | $6,100 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$8,721 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $267,512 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,197 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,673,857 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,194,097 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $120,344 |
Payroll taxes | $96,370 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $88,949 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,476 |
Office expenses | $41,531 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $346,920 |
Insurance | $108,536 |
All other expenses | $253,129 |
Total functional expenses | $2,702,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,183,882 |
Savings and temporary cash investments | $1,184,537 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $285,071 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $92,488 |
Prepaid expenses and deferred charges | $106,477 |
Net Land, buildings, and equipment | $8,344,721 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $86,414 |
Total assets | $11,283,590 |
Accounts payable and accrued expenses | $169,971 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $10,472 |
Total liabilities | $180,443 |
Net assets without donor restrictions | $10,701,432 |
Net assets with donor restrictions | $401,715 |
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 | $11,283,590 |