S P C A INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- S P C A INC (EIN 59-1939655)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-14
- IRS object ID
- 202201959349302405
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-14T17:34:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336023813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591939655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPCA | BusinessNameControlTxt |
| Phone | 8636467722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD SOUTH | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY THAYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8636467722 | PhoneNum |
| Signature | 2022-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELLEY | PersonFirstNm |
| Person Last | THAYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE K GUIDA | PreparerPersonNm |
| PTIN | P00535546 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2022-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLEY THAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,265,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCAFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,009,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,549,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,990,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,083,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $604,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$198,891 | CYOtherRevenueAmt |
| PY Total Revenue | $7,446,134 | PYTotalRevenueAmt |
| CY Total Revenue | $8,892,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,391,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,296,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,673,493 | PYOtherExpensesAmt |
| CY Other Expenses | $2,673,412 | CYOtherExpensesAmt |
| PY Total Expenses | $6,064,684 | PYTotalExpensesAmt |
| CY Total Expenses | $5,969,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,381,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,923,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,384,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,518,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,988,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,135,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,295,544 | ExpenseAmt |
| Revenue | $4,083,442 | RevenueAmt |
| Desc | SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 4,200 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 136,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING ALMOST 200 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 19,180 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,500 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,732 CATS AND 1,392 DOGS. | Desc |
| Total Program Service Expenses | $5,295,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY THAYER | PersonNm |
| Phone | 8636467722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN MITCHELL | |||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARION SMITH | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE DAVIS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY WALSH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE NORVELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA BARCELLONA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA LASSETER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN BARTON | |||||||
| HIGHEST COMP | 40.00 | $112,804 | $0 | $6,729 | Yes (X) | ||
| DORIAN LARA | |||||||
| HIGHEST COMP | 40.00 | $120,698 | $0 | $6,690 | Yes (X) | ||
| KRISTEN VOLPICELLI | |||||||
| HIGHEST COMP | 40.00 | $104,252 | $0 | $24,270 | Yes (X) | ||
| SHELLEY THAYER | |||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $144,092 | $0 | $7,305 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,846 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $449,676 | FundraisingAmt |
| All Other Contributions | $4,099,977 | AllOtherContributionsAmt |
| Noncash Contributions | $221,010 | NoncashContributionsAmt |
| Total Contributions | $4,549,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CLINIC FEES | 900099 | $3,461,935 | $3,461,935 |
| ADOPTION FEES | 900099 | $621,509 | $621,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,083,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,003 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,385,891 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,145,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $449,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,889 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,889 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $28,998 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,998 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,892,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,566,009 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,092 | TotalAmt |
| Program Services | $21,614 | ProgramServicesAmt |
| Management And General | $100,864 | ManagementAndGeneralAmt |
| Fundraising | $21,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,976 | TotalAmt |
| Program Services | $2,412,737 | ProgramServicesAmt |
| Management And General | $201,033 | ManagementAndGeneralAmt |
| Fundraising | $79,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,480 | TotalAmt |
| Program Services | $239,637 | ProgramServicesAmt |
| Management And General | $13,079 | ManagementAndGeneralAmt |
| Fundraising | $10,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,676 | TotalAmt |
| Program Services | $169,063 | ProgramServicesAmt |
| Management And General | $20,375 | ManagementAndGeneralAmt |
| Fundraising | $6,238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,719 | TotalAmt |
| Management And General | $23,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,160 | TotalAmt |
| Management And General | $50,160 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773 | TotalAmt |
| Management And General | $15,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,279 | TotalAmt |
| Program Services | $5,359 | ProgramServicesAmt |
| Fundraising | $7,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,944 | TotalAmt |
| Program Services | $234,857 | ProgramServicesAmt |
| Management And General | $20,320 | ManagementAndGeneralAmt |
| Fundraising | $16,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,439 | TotalAmt |
| Management And General | $10,172 | ManagementAndGeneralAmt |
| Fundraising | $7,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,583 | TotalAmt |
| Program Services | $223,289 | ProgramServicesAmt |
| Management And General | -$14,110 | ManagementAndGeneralAmt |
| Fundraising | $17,404 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211 | TotalAmt |
| Program Services | $1,493 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,659 | TotalAmt |
| Program Services | $17,164 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,682 | TotalAmt |
| Program Services | $131,699 | ProgramServicesAmt |
| Management And General | $30,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,410 | TotalAmt |
| Program Services | $70,034 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM & MEDICAL SUPPLIE | $1,728,664 | $1,727,536 | $1,128 | |
| DUES & SUBSCRIPTIONS | $24,825 | $21,030 | $1,326 | $2,469 |
| PAYROLL MGMT FEE | $19,728 | $16,947 | $696 | $2,085 |
| VOLUNTEER EXPENSE | $6,076 | $6,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969,636 | TotalAmt |
| Program Services | $5,295,544 | ProgramServicesAmt |
| Management And General | $495,526 | ManagementAndGeneralAmt |
| Fundraising | $178,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,315 | BOYAmt |
| EOY | $301,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,187 | BOYAmt |
| EOY | $974,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297 | BOYAmt |
| EOY | $2,501,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,263 | BOYAmt |
| EOY | $145,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712 | BOYAmt |
| EOY | $10,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,125,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,916,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,666 | BOYAmt |
| EOY | $3,209,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,494,308 | BOYAmt |
| EOY | $6,274,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,568 | BOYAmt |
| EOY | $101,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,316 | BOYAmt |
| EOY | $13,518,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,321 | BOYAmt |
| EOY | $314,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,818 | BOYAmt |
| EOY | $68,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,139 | BOYAmt |
| EOY | $382,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,425,385 | BOYAmt |
| EOY | $9,956,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,792 | BOYAmt |
| EOY | $3,179,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,177 | BOYAmt |
| EOY | $13,135,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,316 | BOYAmt |
| EOY | $13,518,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,923,137 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,436 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,017,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,549,653 | CurrentTaxYearAmt |
| Total | $12,734,884 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,265,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,197,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,218,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,330,445 | CurrentTaxYearAmt |
| Total | $21,112,635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,858,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,227,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,880,098 | CurrentTaxYearAmt |
| Total | $33,847,519 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,314 | CurrentTaxYearAmt |
| Total | $1,939,582 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,314 | CurrentTaxYearAmt |
| Total | $1,939,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,907,937 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,003 | CurrentTaxYearAmt |
| Total | $916,800 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,003 | CurrentTaxYearAmt |
| Total | $916,800 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $632,527 | CurrentTaxYearMinus1YearAmt |
| Total | $712,441 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,080,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,004,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,239,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,054,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,098,101 | CurrentTaxYearAmt |
| Total | $35,476,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89620 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 4,123 MANUFACTURER REBATES 75,791 PPP LOAN 632,527 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,028,009 | BeginningYearBalanceAmt |
| Contributions | $6,921 | ContributionsAmt |
| Investment Earnings Or Losses | $692,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,140 | OtherExpendituresAmt |
| Administrative Expenses | $15,773 | AdministrativeExpensesAmt |
| End Year Balance | $6,583,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,158,923 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $625,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,756 | OtherExpendituresAmt |
| Administrative Expenses | $15,628 | AdministrativeExpensesAmt |
| End Year Balance | $6,028,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,929,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $689,976 | OtherExpendituresAmt |
| Administrative Expenses | $13,791 | AdministrativeExpensesAmt |
| End Year Balance | $5,158,923 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,168,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$230,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $993,537 | OtherExpendituresAmt |
| Administrative Expenses | $15,055 | AdministrativeExpensesAmt |
| End Year Balance | $4,929,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,213,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $842,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $871,918 | OtherExpendituresAmt |
| Administrative Expenses | $15,463 | AdministrativeExpensesAmt |
| End Year Balance | $6,168,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00150 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,643 | OtherCostOrOtherBasisAmt |
| Book Value | $508,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,718,008 | DepreciationAmt |
| Book Value | $2,277,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,379 | DepreciationAmt |
| Book Value | $156,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,112,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,067 | DepreciationAmt |
| Book Value | $108,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,593 | DepreciationAmt |
| Book Value | $157,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,209,184 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,235,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,753 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $358,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,877,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,773 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,892,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,087,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,753 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,953,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,773 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,773 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,969,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION FOR THE | Event1Nm |
| Gross Receipts Event1 | $201,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $201,084 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $93,991 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $53,637 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR THE AN | Event2Nm |
| Gross Receipts Event2 | $58,834 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,834 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,906 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,597 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,758 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $189,758 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $189,758 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $449,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $449,676 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $95,897 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,597 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,889 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $28,998 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $28,998 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,998 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | A LICENSE IS NOT REQUIRED FOR GAMING IN THE STATE OF FLORIDA. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SHELLEY THAYER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY THAYER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,092 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,305 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,397 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE NONTAXABLE BENEFIT IN PART II COLUMN D REPRESENTS THE AMOUNT PAID FOR EMPLOYER-SPONSORED HEALTH COVERAGE PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET SUPPLIES | 787 | $123,698 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 600 | $93,991 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4,200 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 15,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR, THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS, POLK COUNTY ELDERLY SERVICES AND VISTE, DISTRIBUTED MORE THAN 136,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING ALMOST 200 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 19,180 PATIENTS THROUGH OUT THE YEAR, PERFORMED 1,500 SPECIAL SURGERIES AND SPAYED OR NEUTERED 1,732 CATS AND 1,392 DOGS. |
| 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. |