S P C A INC EIN 59-1939655 Form 990 (PDF) Claim this org

S P C A INC FY2020 filing

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Ending animal suffering and involving the community in animal care and well-being. For fiscal year 2020 it reported $7.4M in revenue, $6.1M in expenses, and $10.0M in net assets.Pt I

Founded
1979
Type
Public charity (501(c)(3)) · Animals
Location
Lakeland, FL
Website
www.spcaflorida.org
Filings
5 on file (2020–2020)
Revenue
$7.4MFY2020
Expenses
$6.1M
Net assets
$10.0M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  59-1939655 Public charity (501(c)(3)) Lakeland, FL Founded 1979
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/15/26 · see original: IRS
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Size
$1–10M
What they do
Ending animal suffering and involving the community in animal care and well-being.
Leadership
Shelley Thayer · Executive Di · $137K
Money in and out
$7.4M revenue, $6.1M expenses
Bottom line
89% program efficiency
Where the money goes · FY2020
Total revenue
$7.4M
Pt VIII · Ln 12
Total expenses
$6.1M
Pt IX · Ln 25
Net assets
$10.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.4M
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program efficiency
89%
of spending reaches programs
Operating runway
14.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$7.4M
FY2020
Expenses
$6.1M
FY2020
Total assets
$10.4M
FY2020
Total liabilities
$396K
FY2020
Total revenue
$7.4M
Pt VIII · Ln 12
Total expenses
$6.1M
Pt IX · Ln 25
Net assets
$10.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.4M
Total assetsPt X · Ln 16$10.4M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $5.4M of program spending, described in the organization's own filed words · FY2020.
01

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.

$5.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CS P C A INC
EINHdr · item D59-1939655
Principal addressHdr · item CLakeland, FL
WebsiteHdr · item Jwww.spcaflorida.org
Year of formationHdr · item L1979
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFNov 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$136,612Pt VII · Sec A
Highest Comp
$116,535Pt VII · Sec A
Highest Comp
$115,039Pt VII · Sec A
$107,543Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shelley Thayer’s $151K as Executive Director is at the 76th percentile of top reported officer pay among 1132 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shelley Thayer$150,979$145,183$135,749$144,092$136,612
Ingrid Barboza De Souza$132,011$101,929
Robyn Barton$130,267$124,348$128,236$112,804
Dorian Lara$120,698$115,039
Gregory Cooper$116,535
Kristyn Ilysa Day$110,166
Kristen Volpicelli$109,921$105,337$104,252
Rosa Quinones-Viera$107,543

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$4.0M · 54%
Contributions & grants$3.0M · 40%
Investment income$605K · 8%
Program service revenue54%$4.0M
Contributions & grants40%$3.0M
Investment income8%$605K
— government grantsLn 1e$633K
Total revenueLn 12$7.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program services89%$5.4M
Management & general8%$472K
Fundraising3%$167K
Total functional expensesLn 25$6.1M

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$10.4M
Total liabilitiesLn 26$396K
Total net assetsLn 32$10.0M
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.0M · Operating expenses (Pt IX) $6.1M · Less non-cash grants $174K · Cash operating expenses/yr $5.9M
14.2 months
Where the money goes
Program services
Program services $5.4M · Total expenses $6.1M
89%
Management & General
Management & general $472K · Total expenses $6.1M
8%
Fundraising
Fundraising $167K · Total expenses $6.1M
3%
Cost to raise $1
Fundraising expense $167K · Solicited contributions $2.4M
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $7.4M
40%
Government reliance
Government grants $633K · Total revenue $7.4M
8%
Earned-income share
Program service revenue $4.0M · Total revenue $7.4M
54%
Investment reliance
Investment income $605K · Total revenue $7.4M
+8%
Program self-sufficiency
Program service revenue $4.0M · Total expenses $6.1M
66%
Growth & trend
Revenue growth (YoY)
This year $7.4M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $10.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.4M · Expenses $6.1M
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $10.4M
Net-asset ratio
Net assets $10.0M · Total assets $10.4M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $5.5M · Other securities (Pt X, ln 12) $91K · Total assets (Pt X, ln 16) $10.4M
54%
People & payroll
Highest Reported Total Compensation
Individual Shelley Thayer · Reported title EXECUTIVE DI · Highest reported compensation $137K · Total expenses $6.1M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.4M · Total expenses $6.1M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 8%
Fundraising cost ratio 6%
Investment management fee ratio 0.2%
Legal fee ratio 0.5%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$48K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$8.4M revenue · ⤓ 990 PDF
FY2023$6.2M revenue · ⤓ 990 PDF
FY2022$5.4M revenue · ⤓ 990 PDF
FY2021$8.9M revenue · ⤓ 990 PDF
FY2020$7.4M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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