2020-07-10T13:17:11-05:00 2019-12-31 591978917 PRIDA GUIDA & PEREZ PA 1106 N FRANKLIN ST TAMPA FL 336023813 990 2019-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD SOUTH LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8636467722 2020-07-06 true GEORGE K GUIDA P00535546 8132266091 2020-07-06 72.91.215.106 2020-07-10 13:17:11 CD P A664D93BCB23604A0582DF84F76800145B0BA15B 4E664771300E96B94E69034A997257FA1802BA98 2019 2020-09-23 17:36:50Z SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 7041299 false X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 9 9 130 558 0 1565134 2017600 2956090 3847289 362794 301702 522790 -48205 5406808 6118386 0 0 3692243 3546224 0 248687 2157011 2756971 5849254 6303195 -442446 -184809 8742217 9138873 612748 552721 8129469 8586152 X SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. WE ACCOMPLISH THIS BY ADVANCING MODEL PROGRAMS TO PROMOTE THE ADOPTION false false 5522037 3847289 SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 4,000 HOMELESS ANIMALS EACH YEAR AND PROVIDED AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 18,034 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 70,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING OVER 2,500 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 18,218 PATIENTS THROUGH OUT THE YEAR, PERFORMED 593 SPECIAL SURGERIES AND SPAYED OR NEUTERED 2,880 CATS AND 1,816 DOGS. 5522037 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 24 1 false 130 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 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 JULIE DAVIS TREASURER 1.00 X X 0 0 0 STACY WALSH SECRETARY 1.00 X X 0 0 0 RAMONA BLANKINSHIP BOARD MEMBER 1.00 X 0 0 0 DAWN DIAZ BOARD MEMBER 1.00 X 0 0 0 MARY STEPHENS BOARD MEMBER 1.00 X 0 0 0 RICK JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARTY WILKEY BOARD MEMBER 1.00 X 0 0 0 SHELLEY THAYER EXECUTIVE DI 45.00 X 130754 0 5878 130754 5878 1 false false false 415003 16000 1586597 205805 2017600 MEDICAL CLINIC FEES 900099 3242799 3242799 ADOPTION FEES 900099 604490 604490 3847289 120453 120453 879828 42829 741408 138420 42829 181249 181249 43250 415003 176505 -133255 90050 5000 85050 85050 6118386 4234041 130754 130754 2949574 2637732 160017 151825 257562 227779 20206 9577 208334 178204 19994 10136 11103 11103 45537 45537 13791 13791 19924 8147 2116 9661 237702 193840 22926 20936 25131 9728 15403 178368 156112 11356 10900 16197 8508 1413 6276 12000 9955 2045 1954 1954 199343 135536 63807 74897 61184 6997 6716 PROGRAM & MEDICAL SUPPLIE 1875512 1875512 PAYROLL MGMT FEE 19444 16623 1894 927 DUES & SUBSCRIPTIONS 17465 9030 2871 5564 TAXES & LICENSES 3875 3875 4728 3962 766 6303195 5522037 532471 248687 233203 289589 7756 331302 259533 10911 15425 138005 113553 4334 4332 5904534 2653425 3426735 3251109 4853461 4793324 67812 80706 8742217 9138873 493394 452093 44371 61746 74983 38882 612748 552721 X 7732091 7996409 397378 589743 8129469 8586152 8742217 9138873 -184809 641492 X false true true false X 1321493 1127884 1592854 1565134 2017600 7624965 4347649 3987559 4265778 4197191 4101042 20899219 5669142 5115443 5858632 5762325 6118642 28524184 28524184 197100 203693 172794 211830 118676 904093 197100 203693 172794 211830 118676 904093 11773 33174 49208 30706 124861 5878015 5352310 6080634 6004861 6237318 29553138 0.96520 0.96130 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 16,212 MANUFACTURER REBATES 108,649 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4929030 933660 689976 13791 5158923 6168256 -230634 993537 15055 4929030 6213552 842085 871918 15463 6168256 6361118 415535 548512 14589 6213552 7151629 106502 -1015654 774000 17359 6361118 0.99800 0.00200 false false 508643 508643 3971415 1500367 2471048 233218 98948 134270 1120767 994951 125816 70491 59159 11332 3251109 CAPITAL LEASE 38882 38882 X 6887445 641492 127567 769059 6118386 6118386 6430762 127567 127567 6303195 6303195 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 211437 177812 33625 6700 18550 700 24577 WALK FOR THE AN 128280 118655 9625 3900 3624 350 8929 11 118536 118536 109175 458253 415003 43250 3900 10324 18550 1050 142681 176505 -133255 false false 90050 5000 false 90050 5000 5000 85050 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 536 113206 FMV X AUCTION ITEMS 245 87497 FMV X OFFICE/WALK SUP 34 5102 FMV X ADVERTISING/MED 277 FMV false false false 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 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD, EXCEPT AS OTHERWISE NOTED IN THESE BYLAWS, AND MAY CONDUCT ANY BUSINESS ON BEHALF OF THE CORPORATION THAT IT DEEMS NECESSARY OR DESIRABLE. THE EXECUTIVE COMMITTEE SHALL MEET AT A TIME AND PLACE DESIGNATED BY THE PRESIDENT OR BY ANY OTHER MEMBER OF THE EXECUTIVE COMMITTEE. NO FORMAL NOTICE OF THE EXECUTIVE COMMITTEE MEETINGS SHALL BE REQUIRED. ANY ACTION TAKEN OR APPROVED BY A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT AMEND THESE BYLAWS, EXPEL A MEMBER, REMOVE AN OFFICER OR MEMBER OF THE BOARD, OR REMOVE THE EXECUTIVE DIRECTOR, OR OTHER SENIOR STAFF EXCEPT FOR MISCONDUCT SO SERIOUS THAT THE FAILURE TO ACT UNTIL AN EMERGENCY MEETING OF THE BOARD CAN BE CALLED WOULD EXPOSE THE CORPORATION OR ANIMALS TO IMMEDIATE INJURY. THE BOARD SHALL DESIGNATE FROM AMONG ITS MEMBERS NOT MORE THAN 7 NOR FEWER THAN 3 DIRECTORS, ONE OF WHOM SHALL BE THE PRESIDENT OF THE CORPORATION, WHO SHALL SERVE AS AN EXECUTIVE COMMITTEE. EACH MEMBER OTHER THAN THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD. VACANCIES CREATED BY A RESIGNING MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE REMAINING MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THIS CORPORATION SHALL BE DIVIDED INTO VOTING AND NONVOTING CLASSES. THE FOLLOWING TYPES OF VOTING MEMBERSHIPS, WITH THE DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ARE HEREBY AUTHORIZED: SINGLE ADULT MEMBERSHIP, COUPLE MEMBERSHIP (EACH ADULT BEING ENTITLED TO ONE VOTE), FAMILY MEMBERSHIP (EACH ADULT BEING ENTITLED TO ONE VOTE), SENIOR MEMBERSHIP (AGE 55 AND OVER), BUSINESS/CORPORATE MEMBERSHIP (AVAILABLE TO ANY CORPORATION, PARTNERSHIP, SOCIETY AND OTHER ENTITY WHICH ENTITLES THE CORPORATION TO ONE VOTE), PATRON, BENEFACTOR, AND SUSTAINER. A NON-VOTING JUNIOR MEMBERSHIP (UNDER AGE 18), WITH DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, IS ALSO AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 7A EACH 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 MEMBER OR DIRECTOR MAY MOVE TO APPROVE THE INDIVIDUAL NOMINEES RATHER THAN TAKING THE NOMINEES AS A WHOLE. IF APPROVED INDIVIDUALLY, NO MEMBER MAY CAST MORE THAN ONE VOTE FOR ANYONE NOMINEE, AND EACH VOTE SHALL BE TAKEN BY SECRET BALLOT. AT THE REQUEST OF ANY MEMBER 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 IF 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.