SPCA INC

EIN: 591939655 501(c)(3) Animal-Related

LAKELAND, FL

Total Revenue
$6,153,600
Total Expenses
$6,313,596
Total Assets
$11,523,565
Net Assets
$11,204,406
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
SHELLEY THAYER
Phone
8636467722
Tax Period
2023-01-01 to 2023-12-31

SPCA INC, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $5,544,859 Revenue: $3,501,577

SPCA FLORIDA'S PUBLIC MEDICAL CENTER, ADOPTION MEDICAL CENTER, COMMUNITY PROGRAMS, AND FL SARC (STATE ANIMAL RESPONSE COALITION) PROVIDE LOCAL, STATE AND NATIONAL OUTREACH SERVICES FOR ANIMALS AND...

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SPCA FLORIDA'S PUBLIC MEDICAL CENTER, ADOPTION MEDICAL CENTER, COMMUNITY PROGRAMS, AND FL SARC (STATE ANIMAL RESPONSE COALITION) PROVIDE LOCAL, STATE AND NATIONAL OUTREACH SERVICES FOR ANIMALS AND THOSE WHO LOVE THEM. PUBLIC MEDICAL CENTER IN 2023, THE CENTER SAW 13,640 CLIENTS. TOTAL PATIENT VISITS WERE 23,014 AND INCLUDED 251 SPECIALTY SURGERIES, 93 DENTALS, AND 4,292 SPAYS AND NEUTERS. COMPASSION FUNDS, TO HELP ANIMAL OWNERS WHO COULD NOT AFFORD MEDICAL CARE, HELPED TO TREAT 103 DOGS AND 38 CATS. ADOPTION MEDICAL CENTER THE ADOPTION MEDICAL TEAM SAW OVER 4,000 DOGS AND CATS, SPAYED AND NEUTERED, 3,779, AND PERFORMED 368 SPECIALTY SURGERIES. ADMISSIONS & MOM'S LAST LITTER ADMISSIONS ASSISTED 3,064 FAMILIES, RETAINED 190 IN THEIR HOME THROUGH FOOD AND MEDICAL ASSISTANCE. MOM'S LAST LITTER, ACCEPTED 142 PUPPIES AND KITTENS FOR ADOPTION, SPAYED AND NEUTERED MOM AND DAD FOR FREE AND RETURNED THEM TO THEIR FAMILIES. FOSTER TEAM FOSTER FAMILIES CARED FOR 2,561 PUPPIES AND KITTENS AND THE FOSTER SAVE RATE WAS 97%, CONSIDERED VERY HIGH IN THE INDUSTRY. FL SARC FL SARC HAS TRAINED 971 RESPONDERS AND HAS A TOTAL OF 864 ACTIVE RESPONDERS. THEY DEPLOYED TO 9 DISASTERS IN 2023. SIX DISASTERS CAME THROUGH ESF-17 DEPARTMENT OF AGRICULTURE AND 4 BY REQUEST OF HSUS (HUMANE SOCIETY OF THE UNITED STATES) FOOD ASSISTANCE PROGRAMS - ANIMEALS SPCAF PARTNERS WITH MEALS ON WHEELS AND MID FLORIDA COMMUNITY SERVICES TO DELIVER BAGS OF DOG AND CAT FOOD TO SHUT INS ON A MONTHLY BASIS. - FAP (FOOD ASSISTANCE PROGRAM) SPCAF SERVES POLK COUNTY RESIDENTS WHO CANNOT AFFORD DOG AND CAT FOOD. A MONTHLY FOOD DISTRIBUTION PROGRAM ENCOURAGES PETS TO STAY WITH THE FAMILIES WHO LOVE THEM. TOTAL ANIMALS SERVED BOTH PROGRAMS SERVED A TOTAL OF 2,237 RESIDENTS, FED 8,778 DOGS AND CATS AND DISTRIBUTED 86,652 POUNDS OF FOOD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,659,737
Program Service Revenue $3,501,577
Investment Income $150,763
Other Revenue $-158,477
TOTAL REVENUE $6,153,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,491,124
Fundraising Expenses $290,007
Program Expenses $5,544,859
Other Expenses $2,822,472
TOTAL EXPENSES $6,313,596

Year-over-Year Comparison

2023 2022 Change
Revenue $6,153,600 $5,437,421 +0.1%
Expenses $6,313,596 $6,231,569 +0.0%
Net Income $-159,996 $-794,148 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
119
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$153,108
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN MITCHELL PRESIDENT 7.00
Officer Director
$0 $0 $0
MARION SMITH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHRIS WARNOCK TREASURER 1.00
Officer Director
$0 $0 $0
STACY WALSH SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN DIAZ EXEC BOARD M 1.00
Director
$0 $0 $0
KATRINA BARCELLONA BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE NORVELL BOARD MEMBER 1.00
Director
$0 $0 $0
DR LINDA SILVER BOARD MEMBER 1.00
Director
$0 $0 $0
BOB SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLEY THAYER EXECUTIVE DI 50.00
Officer
$145,183 $7,925 $153,108
ROBYN BARTON HIGHEST COMP 40.00
Highest
$124,348 $7,527 $131,875
KRISTEN VOLPICELLI HIGHEST COMP 40.00
Highest
$109,921 $25,076 $134,997
INGRID BARBOZA DE SOUZA HIGHEST COMP 40.00
Highest
$101,929 $6,383 $108,312
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,153,600 $6,313,596 $11,523,565 $-159,996
2022 $5,437,421 $6,231,569 $11,219,404 $-794,148
2021 $8,892,773 $5,969,636 $13,518,720 $2,923,137
2020 $7,446,134 $6,064,684 $10,384,316 $1,381,450
2019 $6,118,386 $6,303,195 $9,138,873 $-184,809
2018 $5,406,808 $5,849,254 $8,742,217 $-442,446
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