2022-07-14T17:34:27-05:00 2021-12-31 591978917 PRIDA GUIDA & PEREZ PA 1106 N FRANKLIN ST TAMPA FL 336023813 990 2021-01-01 591939655 SPCA INC SPCA 8636467722 5850 BRANNEN ROAD SOUTH LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8636467722 2022-07-07 true SHELLEY THAYER 999009999 GEORGE K GUIDA P00535546 8132266091 2022-07-13 2021 2022-09-23 18:48:47Z SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 10265989 false X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 11 11 128 150 0 3009643 4549653 3990459 4083444 604894 458567 -158862 -198891 7446134 8892773 0 0 3391191 3296224 0 178566 2673493 2673412 6064684 5969636 1381450 2923137 10384316 13518720 396139 382970 9988177 13135750 X SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. false false 5295544 4083442 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. 5295544 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 18 1 false 128 false false false false false false true true false false false false false false false false X 11 11 false false false false true true false true true false false true true true true false false false false false FL X X SHELLEY THAYER 8636467722 5850 BRANNEN ROAD S LAKELAND FL 33813 KAREN MITCHELL PRESIDENT 7.00 X X 0 0 0 MARION SMITH VICE PRESIDE 1.00 X X 0 0 0 JULIE DAVIS TREASURER 1.00 X X 0 0 0 STACY WALSH SECRETARY 1.00 X X 0 0 0 DAWN DIAZ BOARD MEMBER 1.00 X 0 0 0 KATIE NORVELL BOARD MEMBER 1.00 X 0 0 0 KATRINA BARCELLONA BOARD MEMBER 1.00 X 0 0 0 SARA LASSETER BOARD MEMBER 1.00 X 0 0 0 ROBYN BARTON HIGHEST COMP 40.00 X 112804 0 6729 DORIAN LARA HIGHEST COMP 40.00 X 120698 0 6690 KRISTEN VOLPICELLI HIGHEST COMP 40.00 X 104252 0 24270 SHELLEY THAYER EXECUTIVE DI 45.00 X 144092 0 7305 481846 44994 4 false true false 449676 4099977 221010 4549653 MEDICAL CLINIC FEES 900099 3461935 3461935 ADOPTION FEES 900099 621509 621509 4083444 218003 218003 1385891 1145327 240564 240564 240564 449676 222889 -222889 28998 5000 23998 23998 8892773 4566009 144092 21614 100864 21614 2692976 2412737 201033 79206 263480 239637 13079 10764 195676 169063 20375 6238 23719 23719 50160 50160 15773 15773 175 175 13279 5359 7920 271944 234857 20320 16767 17439 10172 7267 226583 223289 -14110 17404 2211 1493 170 548 21659 17164 4495 162682 131699 30983 85410 70034 7688 7688 PROGRAM & MEDICAL SUPPLIE 1728664 1727536 1128 DUES & SUBSCRIPTIONS 24825 21030 2469 1326 PAYROLL MGMT FEE 19728 16947 2085 696 VOLUNTEER EXPENSE 6076 6076 3085 3085 5969636 5295544 495526 178566 135315 301819 1274187 974699 150000 4297 2501490 132263 145147 4712 10752 6125231 2916047 3098666 3209184 5494308 6274588 90568 101041 10384316 13518720 329321 314583 66818 68387 396139 382970 X 9425385 9956002 562792 3179748 9988177 13135750 10384316 13518720 2923137 224436 X false true X true false X 1592854 1565134 2017600 3009643 4549653 12734884 4265778 4197191 4101042 4218179 4330445 21112635 5858632 5762325 6118642 7227822 8880098 33847519 221813 193606 385347 798502 340314 1939582 221813 193606 385347 798502 340314 1939582 31907937 172794 211830 120453 193720 218003 916800 172794 211830 120453 193720 218003 916800 49208 30706 632527 712441 6080634 6004861 6239095 8054069 9098101 35476760 0.89940 0.89620 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 4,123 MANUFACTURER REBATES 75,791 PPP LOAN 632,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6028009 6921 692055 128140 15773 6583072 5158923 500000 625470 240756 15628 6028009 4929030 933660 689976 13791 5158923 6168256 -230634 993537 15055 4929030 6213552 842085 871918 15463 6168256 0.99850 0.00150 false false 508643 508643 3995793 1718008 2277785 279618 123379 156239 1112835 1004067 108768 228342 70593 157749 3209184 X 9235189 224436 133753 358189 8877000 15773 15773 8892773 6087616 133753 133753 5953863 15773 15773 5969636 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 201084 201084 93991 53637 WALK FOR THE AN 58834 58834 1906 7597 1758 1 189758 189758 64000 449676 449676 95897 7597 119395 222889 -222889 false false 28998 5000 false 28998 5000 5000 23998 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 false false false false false false false false false SHELLEY THAYER EXECUTIVE DIRECTOR 144092 7305 151397 SCHEDULE J, PART III THE NONTAXABLE BENEFIT IN PART II COLUMN D REPRESENTS THE AMOUNT PAID FOR EMPLOYER-SPONSORED HEALTH COVERAGE PLAN. X 60 3321 FAIR MARKET VALUE X PET SUPPLIES 787 123698 FAIR MARKET VALUE X AUCTION ITEMS 600 93991 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION SPCA FLORIDA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. FORM 990, PART III FORM 990, PART III LINE 1 - ORGANIZATION'S MISSION (CONTINUED) OF HEALTHY ANIMALS, PREVENT DOG AND CAT OVERPOPULATION, PROVIDE VETERINARY MEDICAL SERVICES FOR ANIMALS IN THE COMMUNITY AND KEEP ANIMALS IN HOMES THROUGH RELINQUISHMENT INTERVENTION STRATEGIES. FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) OUR PET SAFETY NET PROGRAM PROVIDED COMPASSION FUNDS FOR FAMILIES WHOSE PETS NEED MEDICAL CARE. 15 TO 30 FAMILIES PER MONTH RECEIVE FINANCIAL AID THROUGH OUR PET SAFETY NET PROGRAM. LIFESAVING FOSTERS BOTTLE FED AND CARED FOR OVER 1,000 KITTENS AND PUPPIES, FROM A FEW DAYS OLD UNTIL THEY ARE OLD ENOUGH TO GO INTO THE SYSTEM TO BE ADOPTED. FORM 990, PAGE 2, PART III, LINE 4A SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSAND OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR AROUND 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.