2026-09-23T10:15:33-05:00 2025-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2025-01-01 591939655 SPCA INC SPCA 8635774615 5850 BRANNEN ROAD S LAKELAND FL 33813 SHELLEY THAYER EXECUTIVE DIRECTOR 8635774615 2026-09-11 1 JULIE DAVIS P02326338 8138757774 2025 SPCA FLORIDA SHELLEY THAYER 5850 BRANNEN ROAD S LAKELAND FL 33813 14983548 0 X WWW.SPCAFLORIDA.ORG X 1979 FL ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. 10 10 123 375 0 0 3648970 6046797 4432342 4518021 489573 1118560 -151380 -230378 8419505 11453000 0 0 0 0 4025288 4173723 0 0 251473 3219507 3060284 7244795 7234007 1174710 4218993 12868085 17604077 339919 477791 12528166 17126286 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 6361467 4518021 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 2025, THE ORGANIZATION FACILITATED 5,249 PET ADOPTIONS THROUGH ITS ONSITE CENTER, SATELLITE LOCATIONS (ORLANDO CAT CAF, PETCO, PETSENSE), SPECIAL EVENTS, AND TRANSPORT PROGRAMS. THE CENTER WELCOMED 9,983 VISITORS, MAINTAINED A 96% DOG SAVE RATE AND 95% CAT SAVE RATE, AND PERFORMED 452 SPECIALTY SURGERIES.(CONTINUED ON SCHEDULE O)THE FOSTER PROGRAM SUPPORTED 1,418 CATS AND 204 DOGS, AND THE CLINIC COMPLETED 4,554 SPAY/NEUTER PROCEDURES.TRANSPORT PROGRAM:THE ORGANIZATION COORDINATED 143 OUTBOUND TRANSPORTS (INCLUDING 129 CATS AND 14 DOGS) TO PARTNER SHELTERS IN ALABAMA, COLORADO, OHIO, AND WITHIN FLORIDA. IT ALSO RECEIVED 1,317 ANIMALS FROM POLK COUNTY ANIMAL CONTROL AND 314 FROM OTHER SHELTERS, ENHANCING ITS REGIONAL RESCUE EFFORTS.SPECIAL PROGRAMS & EVENTS:THROUGH TARGETED INITIATIVES, THE ORGANIZATION PROVIDED 1,945 SPAY/NEUTER SURGERIES FOR BACKYARD CATS, 843 THROUGH THE SNAP PROGRAM. THE MOM'S LAST LITTER PROGRAM SUPPORTED 360 ANIMALS (275 CATS/KITTENS AND 85 DOGS/PUPPIES). COMMUNITY OUTREACH:THE ANI-MEALS PROGRAM SERVED 959 ANIMALS (583 CATS AND 376 DOGS) THE FAP PROGRAM REACHED 5,366 ANIMALS (3,568 CATS AND 1,798 DOGS), WITH 45,880 POUNDS OF FOOD DISTRIBUTED TO FAMILIES IN NEED.VETERINARY CLINIC:THE CLINIC PROVIDED 28,613 PATIENT VISITS, SUPPORTED 336 PETS THROUGH COMPASSION FUNDS, AND PERFORMED 4,554 SPAY/NEUTER SURGERIES, ENSURING ACCESSIBLE VETERINARY CARE FOR THE COMMUNITY.FLORIDA STATE ANIMAL RESPONSE COALITION (FL SARC):FL SARC TRAINED 1,243 RESPONDERS, INCLUDING 953 ACTIVE RESPONDERS, AND DEPLOYED 45 INDIVIDUALS WHO SERVED 5,265 HOURS IN DISASTER RESPONSE AND PREPAREDNESS EFFORTS.EVENTS:THE ORGANIZATION HOSTED MAJOR FUNDRAISING EVENTS, INCLUDING RUN FOR THEIR LIVES WITH 307 ATTENDEES AND AUCTION FOR ANIMALS WITH 192 ATTENDEES, CONTRIBUTING TO THE SUCCESS OF THE 777 CAMPAIGN, WHICH RAISED $49,201.VOLUNTEER ENGAGEMENT:IN 2025, 375 ACTIVE VOLUNTEERS CONTRIBUTED 23,120 SERVICE HOURS, SUPPORTING OPERATIONS ACROSS ALL PROGRAMS AND ENHANCING THE ORGANIZATION'S IMPACT. 6361467 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 29 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 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 X X 0 0 0 MARION SMITH VICE PRESIDENT 1.00 X X 0 0 0 STACY WALSH SECRETARY 1.00 X X 0 0 0 CHRIS WARNOCK TREASURER 1.00 X X 0 0 0 DAWN DIAZ EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 KATRINA BARCELLONA BOARD MEMBER 1.00 X 0 0 0 KATIE NORVELL BOARD MEMBER 1.00 X 0 0 0 DR LINDA SILVER BOARD MEMBER 1.00 X 0 0 0 BOB SULLIVAN BOARD MEMBER 1.00 X 0 0 0 TRACI WALDING BOARD MEMBER 1.00 X 0 0 0 SHELLEY THAYER EXECUTIVE DIRECTOR 50.00 X 157649 0 8101 INGRID BARBOZA DE SOUZA VETERINARIAN 40.00 X 146560 0 8157 304209 0 16258 2 0 1 0 0 582153 5464644 240133 6046797 ADOPTION FEES & CLINIC FEES 900099 4518021 4518021 4518021 841906 841906 3532126 3255472 276654 276654 276654 44698 582153 275076 -230378 -230378 11453000 4518021 0 888182 157649 134404 16352 6893 3567440 3041419 370034 155987 189221 161320 19627 8274 259413 221162 26908 11343 64764 21725 43039 21237 21237 32691 10966 21725 5413 520 4893 294707 253451 16123 25133 18460 9295 9165 256967 228201 14383 14383 25954 22876 3059 19 605 591 14 197910 160204 37706 173037 148809 12114 12114 PROGRAM & MEDICAL SUPPL 1872852 1868614 4238 VOLUNTEER COSTS 30034 30034 DUES & SUBSCRIPTIONS 29302 22139 4001 3162 TRAINING & EDUCATION 16475 15369 1106 19876 19663 106 107 7234007 6361467 621067 251473 224451 368137 805401 337906 2156513 2199666 1247 1203 152650 162920 4712 4712 6520281 2934596 3549941 3585685 5899741 10943848 73429 12868085 17604077 238188 348629 89972 119560 11759 9602 339919 477791 X 9997450 11043323 2530716 6082963 12528166 17126286 12868085 17604077 4218993 379127 0 X X 0 1 X 1 0 X 4549653 2179584 2729997 3497590 5816419 18773243 4330445 3188445 3501577 4432342 4518021 19970830 8880098 5368029 6231574 7929932 10334440 38744073 0 340314 777074 529062 1646450 340314 777074 529062 1646450 37097623 218003 150370 168070 223739 841906 1602088 218003 150370 168070 223739 841906 1602088 33612 33612 9098101 5552011 6399644 8153671 11176346 40379773 0.91870 0.89090 0.03970 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5239990 674851 491765 13939 5409137 4870277 594447 206955 17779 5239990 4531426 549957 211106 15633 4870277 6583064 -943292 1092628 15718 4531426 6028009 6921 692055 128140 15773 6583072 0.99815 0.00185 1 0 508643 508643 4547015 2058980 2488035 274605 177000 97605 1035273 586702 448571 154745 111914 42831 3585685 X 11810890 379127 379127 11431763 21237 21237 11453000 7212770 0 7212770 21237 21237 7234007 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 297523 280523 17000 85631 RUN FOR THEIR LIVES 120776 112655 8121 13799 5 208552 188975 19577 175646 626851 582153 44698 275076 275076 -230378 0 0 0 0 0 0 0 0 0 SHELLEY THAYER EXECUTIVE DIRECTOR 157649 0 0 0 0 0 0 0 8101 0 165750 0 0 0 INGRID BARBOZA DE SOUZA VETERINARIAN 146560 0 0 0 0 0 0 0 8157 0 154717 0 0 0 X PET SUPPLIES 413 152459 FAIR MARKET VALUE X AUCTION ITEMS 140 87674 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 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 OR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE.