2025-11-11T07:43:14-06:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 591939655 SPCA INC SPCA 8635774615 5850 BRANNEN ROAD S LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8635774615 2025-11-10 1 1 JULIE DAVIS P02326338 8138757774 2024 2025-03-06 01:10:19Z SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 10772499 0 X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 9 9 118 376 0 0 2659737 3648970 3501577 4432342 150763 489573 -158477 -151380 6153600 8419505 0 0 0 0 3491124 4025288 0 0 252582 2822472 3219507 6313596 7244795 -159996 1174710 11523565 12868085 319159 339919 11204406 12528166 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 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. 0 0 6420055 4432342 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.ADOPTION CENTER:IN 2024, THE ORGANIZATION FACILITATED 3,291 PET ADOPTIONS THROUGH ITS ONSITE CENTER, SATELLITE LOCATIONS (ORLANDO CAT CAF, PETCO, PETSENSE), SPECIAL EVENTS, AND TRANSPORT PROGRAMS. THE CENTER WELCOMED 8,530 VISITORS, MAINTAINED A 99% DOG SAVE RATE AND 97% CAT SAVE RATE, AND PERFORMED 5,877 SPECIALTY SURGERIES AND 3,115 ANNUAL EXAMS. THE FOSTER PROGRAM SUPPORTED 1,433 CATS AND 224 DOGS, AND THE CLINIC COMPLETED 3,959 SPAY/NEUTER PROCEDURES.TRANSPORT PROGRAM:THE ORGANIZATION COORDINATED 172 OUTBOUND TRANSPORTS (INCLUDING 70 CATS AND 2 DOGS) TO PARTNER SHELTERS IN ALABAMA, COLORADO, OHIO, AND WITHIN FLORIDA. IT ALSO RECEIVED 824 ANIMALS FROM POLK COUNTY ANIMAL CONTROL AND 345 FROM OTHER SHELTERS, ENHANCING ITS REGIONAL RESCUE EFFORTS.SPECIAL PROGRAMS & EVENTS:THROUGH TARGETED INITIATIVES, THE ORGANIZATION PROVIDED 1,855 SPAY/NEUTER SURGERIES FOR BACKYARD CATS, 1,080 THROUGH THE SNAP PROGRAM, AND 204 THROUGH PITTIES AND KITTIES. THE MOM'S LAST LITTER PROGRAM SUPPORTED 345 ANIMALS (262 CATS/KITTENS AND 83 DOGS/PUPPIES). IN TOTAL, 12,641 SPAY/NEUTER SURGERIES WERE PERFORMED IN 2024.COMMUNITY OUTREACH:THE ANI-MEALS PROGRAM SERVED 1,096 ANIMALS (678 CATS AND 418 DOGS), DISTRIBUTING 16,757 POUNDS OF FOOD. THE FAP PROGRAM REACHED 5,888 ANIMALS (4,056 CATS AND 1,632 DOGS), WITH 49,588 POUNDS OF FOOD DISTRIBUTED TO FAMILIES IN NEED.VETERINARY CLINIC:THE CLINIC PROVIDED 28,711 PATIENT VISITS, SUPPORTED 271 PETS THROUGH COMPASSION FUNDS, AND PERFORMED 5,515 SPAY/NEUTER SURGERIES, ENSURING ACCESSIBLE VETERINARY CARE FOR THE COMMUNITY.FLORIDA STATE ANIMAL RESPONSE COALITION (FL SARC):FL SARC TRAINED 1,055 RESPONDERS, INCLUDING 954 ACTIVE RESPONDERS, AND DEPLOYED 120 INDIVIDUALS WHO SERVED 5,316 HOURS AND TRAVELED 33,734 MILES IN DISASTER RESPONSE AND PREPAREDNESS EFFORTS.EVENTS:THE ORGANIZATION HOSTED MAJOR FUNDRAISING EVENTS, INCLUDING RUN FOR THEIR LIVES WITH 308 ATTENDEES AND AUCTION FOR ANIMALS WITH 218 ATTENDEES, CONTRIBUTING TO THE SUCCESS OF THE 777 CAMPAIGN, WHICH RAISED $19,938,671.VOLUNTEER ENGAGEMENT:IN 2024, 376 ACTIVE VOLUNTEERS CONTRIBUTED 23,575 SERVICE HOURS, SUPPORTING OPERATIONS ACROSS ALL PROGRAMS AND ENHANCING THE ORGANIZATION'S IMPACT. 6420055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 118 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X X SHELLEY THAYER 8635774615 5850 BRANNEN ROAD S LAKELAND FL 33813 KAREN MITCHELL PRESIDENT 7.00 0.00 X X 0 0 0 MARION SMITH VICE PRESIDENT 1.00 0.00 X X 0 0 0 STACY WALSH SECRETARY 1.00 0.00 X X 0 0 0 CHRIS WARNOCK TREASURER 1.00 0.00 X X 0 0 0 DAWN DIAZ EXECUTIVE BOARD MEMBER 1.00 0.00 X 0 0 0 KATRINA BARCELLONA BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE NORVELL BOARD MEMBER 1.00 0.00 X 0 0 0 DR LINDA SILVER BOARD MEMBER 1.00 0.00 X 0 0 0 BOB SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHELLEY THAYER EXECUTIVE DIRECTOR 50.00 0.00 X 150979 0 8246 ROBYN BARTON VETERINIAN 40.00 0.00 X 130267 0 7530 INGRID BARBOZA DE SOUZA VETERINIAN 40.00 0.00 X 132011 0 7832 413257 0 23608 3 0 1 0 0 512191 3136779 368189 3648970 ADOPTION FEES & CLINIC FEES 900099 4432342 4432342 4432342 223739 223739 2427089 2161255 265834 265834 265834 40359 512191 191739 -151380 -151380 8419505 4432342 0 338193 150979 131441 15404 4134 3436428 2991719 350600 94109 191069 166342 19494 5233 246812 214872 25181 6759 53545 16964 36581 17779 17779 24831 7867 16964 148450 54188 94262 298763 265889 15131 17743 18790 25 9981 8784 216664 193338 11663 11663 15177 14754 423 435 423 12 182924 146834 36090 106457 91557 7450 7450 PROGRAM & MEDICAL SUPPL 1993806 1993735 71 TRAINING & EDUCATION 89619 86687 2932 DUES & SUBSCRIPTIONS 29421 23541 3506 2374 22846 19879 2967 7244795 6420055 572158 252582 398960 224451 821698 805401 2093093 2156513 16089 1247 130768 152650 4712 4712 6664173 3114232 3432328 3549941 4544237 5899741 66177 73429 15503 11523565 12868085 222072 238188 81431 89972 15656 11759 319159 339919 X 8741279 9997450 2463127 2530716 11204406 12528166 11523565 12868085 1174710 149050 0 X X 0 1 X 1 0 X 3009643 4549653 2179584 2729997 3497590 15966467 4218179 4330445 3188445 3501577 4432342 19670988 7227822 8880098 5368029 6231574 7929932 35637455 0 798502 340314 777074 529062 2444952 798502 340314 777074 529062 2444952 33192503 193720 218003 150370 168070 223739 953902 193720 218003 150370 168070 223739 953902 632527 33612 666139 8054069 9098101 5552011 6399644 8153671 37257496 0.89090 0.87700 0.02560 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4870277 594447 206955 17779 5239990 4531426 549957 211106 15633 4870277 6583064 -943292 1092628 15718 4531426 6028009 6921 692055 128140 15773 6583072 5158923 625470 240756 15628 6028009 0.99810 0.00190 1 0 508643 508643 4539089 1892648 2646441 274605 166567 108038 1208039 955763 252276 133797 99254 34543 3549941 OPERATING LEASE LIABILITY 11759 11759 X 8550772 149046 149046 8401726 17779 17779 8419505 7227016 0 7227016 17779 17779 7244795 PART X, LINE 2: THE SPCA IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES, AS THE SPCA HAS HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME. 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 ANIMAL 266640 250725 15915 66186 RUN FOR THEIR LIVES 93137 84907 8230 11768 5 192773 176559 16214 113785 552550 512191 40359 191739 191739 -151380 0 0 0 0 0 0 0 0 0 SHELLEY THAYER EXECUTIVE DIRECTOR 150979 0 0 0 0 0 0 0 8246 0 159225 0 0 0 X PET SUPPLIES 420 143764 FAIR MARKET VALUE X MEDIA 270 135470 FAIR MARKET VALUE X AUCTION ITEMS 140 88955 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS, WITH THE DUES TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ARE HEREBY AUTHORIZED. FORM 990, PART VI, SECTION A, 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, 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 DIRECTORS 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE.