S P C A INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- S P C A INC (EIN 59-1939655)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201942619349301309
- Schema version
- 2018v3.1
- 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 | 2019-09-18T15:21:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH KENTUCKY AVENUE SUITE 600 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338015354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 S | 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 | 2019-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BALLARD CPA | PreparerPersonNm |
| PTIN | P01451787 | PTIN |
| Phone | 8636805600 | PhoneNum |
| Preparation | 2019-08-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-10 | IPDt |
| IP Tm | 14:42:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D440F39EED042ABC3EA8AA79F6556715EBB5D9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E3EC40B523460E11D49367F17BCC1592153E8537 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $6,892,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,592,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,889,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,956,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471,356 | PYOtherRevenueAmt |
| CY Other Revenue | $522,790 | CYOtherRevenueAmt |
| PY Total Revenue | $5,356,567 | PYTotalRevenueAmt |
| CY Total Revenue | $5,406,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,724,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,692,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,042,134 | PYOtherExpensesAmt |
| CY Other Expenses | $2,157,011 | CYOtherExpensesAmt |
| PY Total Expenses | $5,766,523 | PYTotalExpensesAmt |
| CY Total Expenses | $5,849,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$409,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$442,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,087,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,742,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $935,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $612,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,152,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,129,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPCA 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,923,881 | ExpenseAmt |
| Revenue | $3,475,421 | RevenueAmt |
| Desc | SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSANDS OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 4,000 HOMELESS ANIMALS EACH YEAR AND PROVIDES AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 18,218 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 18,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. OUR MEDICAL CENTER CARED FOR 18,218 PATIENTS, PERFORMED 521 SPECIALTY SURGERIES, AND SPAYED OR NEUTERED 3,950 CATS AND 2,380 DOGS. OUR PET SAFETY NET PROGRAM PROVIDED COMPASSION FUNDS FOR FAMILIES WHOSE PETS NEEDED MEDICAL CARE. APPROXIMATELY 15 30 FAMILIES RECEIVED FINANCIAL AID EACH MONTH SINCE THE INCEPTION OF THE PROGRAM. LIFESAVING FOSTERS BOTTLE FED AND CARED FOR 1,352 KITTENS AND PUPPIES. | Desc |
| Total Program Service Expenses | $4,923,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY THAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN MITCHELL | ||||||
| PRESIDENT | 7.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION SMITH | ||||||
| VICE PRESIDENT | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY WALSH | ||||||
| SECRETARY | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE DAVIS | ||||||
| TREASURER | 2.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA LEAR | ||||||
| BOARD MEMBER | 1.27 | Yes (X) | $0 | $0 | $0 | |
| DAWN DIAZ | ||||||
| BOARD MEMBER | 0.79 | Yes (X) | $0 | $0 | $0 | |
| MARTY WILKEY | ||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |
| RAMONA BLANKINSHIP | ||||||
| BOARD MEMBER | 0.83 | Yes (X) | $0 | $0 | $0 | |
| RICK JOHNSON | ||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JOYCE | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| SARA OLSON | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARY STEPHENS | ||||||
| BOARD MEMBER | 8.04 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WEBER | ||||||
| BOARD MEMBER | 2.12 | Yes (X) | $0 | $0 | $0 | |
| ADAM STANFIELD | ||||||
| EXECUTIVE DIRECTOR THROUGH 3/10 | 60.00 | Yes (X) | $23,691 | $0 | $201 | |
| SHELLEY THAYER | ||||||
| EXECUTIVE DIRECTOR AS OF 7/2 | 60.00 | Yes (X) | $58,484 | $0 | $2,057 | |
| MICHAEL CAMPANA | ||||||
| FINANCE DIRECTOR THROUGH 9/7 | 45.00 | Yes (X) | $88,070 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $19,484 | MembershipDuesAmt |
| Fundraising | $321,313 | FundraisingAmt |
| Government Grants | $21,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,203,337 | AllOtherContributionsAmt |
| Noncash Contributions | $232,957 | NoncashContributionsAmt |
| Total Contributions | $1,565,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CENTER FEES | 900099 | $2,489,298 | $2,489,298 |
| ADOPTION FEES | 900099 | $391,115 | $391,115 |
| LICENSES AND TAGS | 900099 | $37,663 | $37,663 |
| CRITTER CAMP | 900099 | $19,484 | $19,484 |
| MICROCHIPS | 900099 | $18,530 | $18,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,956,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,830 | TotalRevenueColumnAmt |
| Exclusion | $211,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $713,105 | SecuritiesAmt |
| Other | $12,986 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,127 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,978 | SecuritiesAmt |
| Other | $12,986 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,964 | TotalRevenueColumnAmt |
| Exclusion | $150,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,626 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,339 | TotalRevenueColumnAmt |
| Exclusion | -$52,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $30,092 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,092 | TotalRevenueColumnAmt |
| Exclusion | $25,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,241,101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $721,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,331 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANUFACTURER REBATES | 900099 | $26,817 | $26,817 |
| MISCELLANEOUS INCOME | 900099 | $3,889 | $3,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,406,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,475,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,253 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,246 | TotalAmt |
| Program Services | $25,538 | ProgramServicesAmt |
| Management And General | $119,171 | ManagementAndGeneralAmt |
| Fundraising | $25,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,031 | TotalAmt |
| Program Services | $2,654,646 | ProgramServicesAmt |
| Management And General | $356,166 | ManagementAndGeneralAmt |
| Fundraising | $7,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,529 | TotalAmt |
| Program Services | $253,403 | ProgramServicesAmt |
| Management And General | $27,544 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,437 | TotalAmt |
| Program Services | $182,854 | ProgramServicesAmt |
| Management And General | $35,014 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,022 | TotalAmt |
| Management And General | $26,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,187 | TotalAmt |
| Management And General | $26,187 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,055 | TotalAmt |
| Management And General | $15,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Program Services | $16,405 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,886 | TotalAmt |
| Management And General | $19,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,735 | TotalAmt |
| Program Services | $219,390 | ProgramServicesAmt |
| Management And General | $20,008 | ManagementAndGeneralAmt |
| Fundraising | $21,337 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,191 | TotalAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $26,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,442 | TotalAmt |
| Program Services | $120,518 | ProgramServicesAmt |
| Management And General | $10,964 | ManagementAndGeneralAmt |
| Fundraising | $10,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,615 | TotalAmt |
| Program Services | $12,371 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,946 | TotalAmt |
| Program Services | $9,379 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,323 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,675 | TotalAmt |
| Program Services | $149,109 | ProgramServicesAmt |
| Management And General | $52,330 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,572 | TotalAmt |
| Program Services | $49,638 | ProgramServicesAmt |
| Management And General | $5,468 | ManagementAndGeneralAmt |
| Fundraising | $5,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND MEDICAL SUP | $1,226,705 | $1,197,457 | $19,035 | $10,213 |
| DUES AND SUBSCRIPTIONS | $17,926 | $7,981 | $7,355 | $2,590 |
| TAXES AND LICENSES | $15,882 | $14,135 | $874 | $873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,153 | TotalAmt |
| Program Services | $9,676 | ProgramServicesAmt |
| Management And General | $22,517 | ManagementAndGeneralAmt |
| Fundraising | $35,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,849,254 | TotalAmt |
| Program Services | $4,923,881 | ProgramServicesAmt |
| Management And General | $772,710 | ManagementAndGeneralAmt |
| Fundraising | $152,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,753 | BOYAmt |
| EOY | $233,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752 | BOYAmt |
| EOY | $7,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,208 | BOYAmt |
| EOY | $10,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,939 | BOYAmt |
| EOY | $138,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,046 | BOYAmt |
| EOY | $4,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,884,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,457,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,486 | BOYAmt |
| EOY | $3,426,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,912 | BOYAmt |
| EOY | $4,853,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,591 | BOYAmt |
| EOY | $67,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,687 | BOYAmt |
| EOY | $8,742,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,756 | BOYAmt |
| EOY | $493,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,999 | BOYAmt |
| EOY | $44,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,574 | BOYAmt |
| EOY | $74,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,329 | BOYAmt |
| EOY | $612,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,785,017 | BOYAmt |
| EOY | $7,732,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,341 | BOYAmt |
| EOY | $387,378 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,152,358 | BOYAmt |
| EOY | $8,129,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,687 | BOYAmt |
| EOY | $8,742,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$442,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$580,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,124,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,321,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,134 | CurrentTaxYearAmt |
| Total | $6,732,235 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,347,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,987,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,265,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,197,191 | CurrentTaxYearAmt |
| Total | $21,076,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,403,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,669,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,115,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,858,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,762,325 | CurrentTaxYearAmt |
| Total | $27,808,702 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,808,702 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,830 | CurrentTaxYearAmt |
| Total | $988,043 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,830 | CurrentTaxYearAmt |
| Total | $988,043 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,730 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,730 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,706 | CurrentTaxYearAmt |
| Total | $125,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,611,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,878,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,352,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,080,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,004,861 | CurrentTaxYearAmt |
| Total | $28,927,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96290 | PublicSupportPY509Pct |
| Investment Income CY | 0.03420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03330 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 680. 2015 AMOUNT: $ 11,773. 2016 AMOUNT: $ 316. 2017 AMOUNT: $ 234. 2018 AMOUNT: $ 3,889. MANUFACTURER REBATES - 2016 AMOUNT: $ 32,858. 2017 AMOUNT: $ 48,974. 2018 AMOUNT: $ 26,817. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,361,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $415,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,512 | OtherExpendituresAmt |
| Administrative Expenses | $14,589 | AdministrativeExpensesAmt |
| End Year Balance | $6,213,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,151,629 | BeginningYearBalanceAmt |
| Contributions | $106,502 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,015,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $774,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,359 | AdministrativeExpensesAmt |
| End Year Balance | $6,361,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,165,980 | BeginningYearBalanceAmt |
| Contributions | $91,059 | ContributionsAmt |
| Investment Earnings Or Losses | $328,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $416,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,538 | AdministrativeExpensesAmt |
| End Year Balance | $7,151,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $3,966,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,385,139 | DepreciationAmt |
| Book Value | $2,581,654 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,130 | DepreciationAmt |
| Book Value | $146,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,426 | DepreciationAmt |
| Book Value | $175,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,668 | DepreciationAmt |
| Book Value | $14,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,426,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $74,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,681,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$580,443 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $86,855 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,402 | OtherRevenueAmt |
| Revenue Not Reported | -$447,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,128,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$721,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$721,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,406,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,704,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,855 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $721,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $808,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,895,656 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$46,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$46,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,849,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 46,402. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PHARMACY AND MERCHANDISE COST OF GOODS SOLD -721,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PHARMACY AND MERCHANDISE COST OF GOODS SOLD 721,770. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE -46,402. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $338,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,416 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $102,246 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,516 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,782 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR ANIMALS | Event2Nm |
| Gross Receipts Event2 | $114,249 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,039 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,210 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,038 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,091 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,042 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $452,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,626 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $105,996 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,038 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,607 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,339 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $30,092 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $30,092 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,092 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | A LICENSE IS NOT REQUIRED FOR GAMIING IN THE STATE OF FLORIDA. GAMING IS CONDUCTED IN ACCORDANCE WITH FLORIDA STATUE 849.0935 | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY THAYER | BusinessNameLine1Txt |
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 | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET SUPPLIES | 773 | $140,459 | FMV |
| Yes (X) | AUCTION ITEMS | 237 | $88,450 | FMV |
| Yes (X) | EVENT SUPPLIES | 10 | $4,048 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |