2023-08-29T17:27:30-04:00 2022-12-31 591978917 PRIDA GUIDA & PEREZ PA 1106 N FRANKLIN ST TAMPA FL 336023813 990 2022-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD SOUTH LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8636467722 2023-08-08 true SHELLEY THAYER 999009999 true GEORGE K GUIDA P00535546 8132266091 2023-08-23 2022 2023-04-26 12:10:37Z SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 9270417 false X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 6 6 126 350 0 4549653 2179584 4083444 3017487 458567 446335 -198891 -205985 8892773 5437421 0 0 3296224 3469810 0 251392 2673412 2761759 5969636 6231569 2923137 -794148 13518720 11219404 382970 272999 13135750 10946405 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 5415157 3017487 SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 3,700 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. DURING 2022, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 132,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING 477 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 13,500 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,224 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,801 CATS AND 1,705 DOGS. UNDER THE FOSTER PROGRAM, 2,148 PUPPIES AND KITTENS WERE FOSTERED UNTIL THE ANIMALS WERE READY FOR ADOPTION. NEARLY 400 "AT RISK" ANIMALS WERE TRANSPORTED TO APPROVED HUMANE ORGANIZATIONS FOR ADOPTION IN 2022. 5415157 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 true false false false false false false false false false false false false true false false false false false false false false true 27 0 false 126 false false false false false false true true false false false false false false false false X 6 6 false false false false false false 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 KATIE NORVELL BOARD MEMBER 1.00 X 0 0 0 KATRINA BARCELLONA 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 ROBYN BARTON HIGHEST COMP 40.00 X 128236 0 5050 KRISTEN VOLPICELLI HIGHEST COMP 40.00 X 105337 0 21926 SHELLEY THAYER EXECUTIVE DI 45.00 X 135749 0 5439 KRISTYN ILYSA DAY VETERNINARIA 40.00 X 110166 0 0 479488 32415 4 false false false 567472 1612112 174090 2179584 ADOPTION FEES & CLINIC FEES 900099 3017487 3017487 3017487 150370 150370 3902388 3606423 295965 295965 295965 567472 215573 -215573 20588 11000 9588 9588 5437421 3473410 141188 21178 98832 21178 2836073 2518081 240481 77511 283827 242072 32347 9408 208722 178015 23788 6919 2368 2368 48766 48766 8721 559 8162 136468 51754 4800 79914 268583 226788 20617 21178 19525 384 11581 7560 242850 210312 16269 16269 16190 15793 290 107 86766 83502 3264 170766 132751 38015 103041 84491 9275 9275 PROGRAM & MEDICAL SUPPLIE 1600733 1600445 288 OTHER 24511 21798 2713 DUES & SUBSCRIPTIONS 24243 19006 3452 1785 VOLUNTEER EXPENSE 8228 8228 6231569 5415157 565020 251392 301819 199064 974699 1103966 2501490 2015218 145147 116569 10752 4712 6563918 3086813 3209184 3477105 6274588 4179766 101041 86830 36174 13518720 11219404 314583 178648 68387 58011 36340 382970 272999 X 9956002 8659972 3179748 2286433 13135750 10946405 13518720 11219404 -794148 -1395197 X false true X true false X 1565134 2017600 3009643 4549653 2179584 13321614 4197191 4101042 4218179 4330445 3188445 20035302 5762325 6118642 7227822 8880098 5368029 33356916 192130 385347 798502 340314 777074 2493367 192130 385347 798502 340314 777074 2493367 30863549 211830 120453 193720 218003 150370 894376 211830 120453 193720 218003 150370 894376 79914 632527 33612 746053 6054069 6239095 8054069 9098101 5552011 34997345 0.88190 0.89940 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 21,246 MANUFACTURER REBATES 92,280 PPP LOAN 632,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6583064 -943292 1092628 15718 4531426 6028009 6921 692055 128140 15773 6583072 5158923 500000 625470 240756 15628 6028009 4929030 933660 689976 13791 5158923 6168256 -230634 993537 15055 4929030 0.99780 0.00220 false false 508643 508643 4443593 1833001 2610592 279618 138743 140875 1225767 1033825 191942 106297 81244 25053 3477105 OPERATING LEASE LIABILITY 36340 36340 X 4155688 -1395197 129015 -1266182 5421870 15551 15551 5437421 6345033 129015 129015 6216018 15551 15551 6231569 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 SPCA 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 FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE SPCA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AUCTION FOR THE 254399 254399 1898 9025 17709 50454 WALK FOR THE AN 122011 122011 3838 4407 10116 1 191062 191062 118126 567472 567472 5736 13432 17709 178696 215573 -215573 false false 20588 11000 false 20588 11000 11000 9588 FL false A LICENSE IS NOT REQUIRED FOR GAMING IN THE STATE OF FLORIDA. false true false 1.00000 SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 false NA false X PET SUPPLIES 416 115337 FAIR MARKET VALUE X AUCTION ITEMS 155 58753 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 COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 3,700 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. DURING 2022, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 132,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING 477 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 13,500 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,224 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,801 CATS AND 1,705 DOGS. UNDER THE FOSTER PROGRAM, 2,148 PUPPIES AND KITTENS WERE FOSTERED UNTIL THE ANIMALS WERE READY FOR ADOPTION. NEARLY 400 "AT RISK" ANIMALS WERE TRANSPORTED TO APPROVED HUMANE ORGANIZATIONS FOR ADOPTION IN 2022. 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.