2024-10-02T10:35:07-04:00 2023-12-31 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2023-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD SOUTH LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8636467722 2024-09-23 true true GEORGE K GUIDA P00535546 8132266091 2024-09-23 2023 2024-10-15 13:58:12Z SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 7100530 false X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 9 9 119 250 0 2179584 2659737 3017487 3501577 446335 150763 -205985 -158477 5437421 6153600 0 0 3469810 3491124 0 290007 2761759 2822472 6231569 6313596 -794148 -159996 11219404 11523565 272999 319159 10946405 11204406 X SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. false false 5544859 3501577 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. 5544859 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 20 0 true 119 false false false false false false true true false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false FL X X SHELLEY THAYER 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 KAREN MITCHELL PRESIDENT 7.00 X X 0 0 0 MARION SMITH VICE PRESIDE 1.00 X X 0 0 0 CHRIS WARNOCK TREASURER 1.00 X X 0 0 0 STACY WALSH SECRETARY 1.00 X X 0 0 0 DAWN DIAZ EXEC BOARD M 1.00 X 0 0 0 KATRINA BARCELLONA BOARD MEMBER 1.00 X 0 0 0 KATIE NORVELL BOARD MEMBER 1.00 X 0 0 0 DR LINDA SILVER BOARD MEMBER 1.00 X 0 0 0 BOB SULLIVAN BOARD MEMBER 1.00 X 0 0 0 SHELLEY THAYER EXECUTIVE DI 50.00 X 145183 0 7925 ROBYN BARTON HIGHEST COMP 40.00 X 124348 0 7527 KRISTEN VOLPICELLI HIGHEST COMP 40.00 X 109921 0 25076 INGRID BARBOZA DE SOUZA HIGHEST COMP 40.00 X 101929 0 6383 481381 46911 4 false true false 463659 2196078 535665 2659737 ADOPTION FEES & CLINIC FEES 900099 3501577 3501577 3501577 168070 168070 376825 324060 364188 354004 12637 -29944 -17307 -17307 70261 463659 228738 -158477 6153600 3652340 145182 21777 101628 21777 2888194 2564004 222196 101994 241953 206252 25829 9872 215795 183953 23037 8805 184 184 48942 48942 15633 15633 13728 13428 300 147690 54188 93502 274163 233142 16437 24584 19048 10890 8158 195450 173320 11065 11065 13367 12463 729 175 173101 137580 35521 104659 90003 7328 7328 PROGRAM & MEDICAL SUPPLIE 1743573 1743134 439 TRAINING AND EDUCATION 43319 41796 1523 DUES & SUBSCRIPTIONS 20568 16376 1884 2308 OTHER 9047 4501 4546 6313596 5544859 478730 290007 199064 398960 1103966 821698 2015218 2109182 116569 130768 4712 4712 6692242 3259914 3477105 3432328 4179766 4544237 86830 66177 36174 15503 11219404 11523565 178648 222072 58011 81431 36340 15656 272999 319159 X 8659972 8741279 2286433 2463127 10946405 11204406 11219404 11523565 X -159996 417997 X false true X true false X 2017600 3009643 4549653 2179584 2729997 14486477 4101042 4218179 4330445 3188445 3501577 19339688 6118642 7227822 8880098 5368029 6231574 33826165 385347 798502 340314 777074 529062 2830299 385347 798502 340314 777074 529062 2830299 30995866 120453 193720 218003 150370 168070 850616 120453 193720 218003 150370 168070 850616 632527 33612 666139 6239095 8054069 9098101 5552011 6399644 35342920 0.87700 0.88190 0.02000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 17,123 MANUFACTURER REBATES 16,489 PPP LOAN 632,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4531426 549957 211106 15633 4870277 6583064 -943292 1092628 15718 4531426 6028009 6921 692055 128140 15773 6583072 5158923 500000 625470 240756 15628 6028009 4929030 933660 689976 13791 5158923 0.99780 0.00220 false false 508643 508643 4439009 1948565 2490444 279618 153942 125676 1358675 1068141 290534 106297 89266 17031 3432328 OPERATING LEASE LIABILITY 15656 15656 X 6585908 417997 29944 447941 6137967 15633 15633 6153600 6327907 29944 29944 6297963 15633 15633 6313596 SCHEDULE D, PAGE 2, PART V, LINE 4 DURING 2005, AN ENDOWMENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF SPCA, INC IN ORDER TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. SCHEDULE D, PAGE 3, PART X THE SPCAS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILIING THAT ARE NOT CERTAIN TO BE REALIZED. THE SPCA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF ASSETS 29,944 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS 29,944 AUCTION FOR THE 272987 224262 48725 5000 9150 22526 20722 WALK FOR THE AN 28715 18040 10675 2157 500 7098 4 232218 221357 10861 7550 154035 533920 463659 70261 5000 18857 23026 181855 228738 -158477 FL false false false false false false false false false SHELLEY THAYER EXECUTIVE DIRECTOR 145183 7925 153108 SCHEDULE J, PART III THE NONTAXABLE BENEFIT IN PART II COLUMN D REPRESENTS THE AMOUNT PAID FOR EMPLOYER-SPONSORED HEALTH COVERAGE PLAN. X PET SUPPLIES 565 235880 FAIR MARKET VALUE X AUCTION ITEMS 200 164315 FAIR MARKET VALUE X MEDIA 270 135470 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. FORM 990, PART III FORM 990, PART III LINE 1 - ORGANIZATION'S MISSION (CONTINUED) 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. FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) OUR PET SAFETY NET PROGRAM PROVIDED COMPASSION FUNDS FOR FAMILIES WHOSE PETS NEED MEDICAL CARE. 15 TO 30 FAMILIES PER MONTH RECEIVE FINANCIAL AID THROUGH OUR PET SAFETY NET PROGRAM. LIFESAVING FOSTERS BOTTLE FED AND CARED FOR OVER 1,000 KITTENS AND PUPPIES, FROM A FEW DAYS OLD UNTIL THEY ARE OLD ENOUGH TO GO INTO THE SYSTEM TO BE ADOPTED. FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIPS, WITH THE DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ARE HEREBY AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 7A EACH BOARD MEMBER IN GOOD STANDING SHALL VOTE AT THE ANNUAL MEETING FOR THE PRESCRIBED NUMBER OF DIRECTORS FROM THE TOTAL NOMINATIONS SUBMITTED TO HIM BY A SHOW OF HANDS. ANY DIRECTOR MAY MOVE TO APPROVE THE INDIVIDUAL NOMINEES RATHER THAN TAKING THE NOMINEES AS A WHOLE. IF APPROVED INDIVIDUALLY, NO DIRECTOR MAY CAST MORE THAN ONE VOTE FOR ANY ONE NOMINEE, AND EACH VOTE SHALL BE TAKEN BY SECRET BALLOT. AT THE REQUEST OF ANY DIRECTOR AT THE MEETING, THE QUALIFICATIONS OF ANY CANDIDATE SHALL BE READ BY THE SECRETARY. NO ABSENTEE BALLOTS SHALL BE ACCEPTED AND NO PERSON MAY VOTE BY PROXY. FORM 990, PAGE 6, PART VI, LINE 11B A PUBLIC DISCLOSURE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. DONOR INFORMATION IS REDACTED FOR THE BOARD REVIEW TO PROTECT DONOR PRIVACY. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, OR EMPLOYEE WITH A POSITION OF SENIOR MANAGEMENT OR HAS THE AUTHORITY TO ENTER INTO BUSINESS TRANSACTIONS ON BEHALF OF THE SPCA (COVERED PERSONS) SHALL SIGN AND SUBMIT AN ANNUAL STATEMENT TO THE BOARD OF DIRECTORS. ANY COVERED PERSON WHO BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OF THE SPCA FLORIDA, OR ANY OF ITS COMMITTEES, SHALL IMMEDIATELY MAKE FULL AND ACCURATE DISCLOSURE OF SUCH A POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AND, IF SUCH COVERED PERSON IS A DIRECTOR, SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND/OR VOTING WITH RESPECT TO SUCH MATTER. EACH SUCH ANNUAL STATEMENT AND QUESTIONNAIRE AND EACH COVERED PERSON NOTIFICATION TO THE BOARD OF DIRECTOR OF THE SPCA FLORIDA SHALL BE REVIEWED PROMPTLY BY THE BOARD OF DIRECTORS OF THE SPCA FLORIDA, WHICH SHALL BE THEREAFTER DILIGENTLY ATTEMPT TO RESOLVE SUCH ACTUAL OR POTENTIAL CONFLICT(S). FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSETS 29,944 LOSS ON SALE OF ASSETS -29,944