Nonprofit · EIN 83-0387121
SPCA OF NORTH FLORIDA INC
Also known as SPCA OF GAINESVILLE INC 1
Tax-exempt · KEYSTONE HGTS, FL 32656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $146,687 | $106,223 | $40,464 | $98,418 | $6,348 | $92,070 |
| December 31, 2024 | 990-PF | $91,096 | $85,946 | $5,150 | $62,802 | $11,196 | $51,606 |
| December 31, 2023 | 990-EZ | $87,231 | $100,335 | -$13,104 | $67,474 | $21,018 | $46,456 |
| December 31, 2022 | 990-EZ | $94,111 | $100,565 | -$6,454 | $67,085 | $7,525 | $59,560 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,687
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,400
- Disbursements for charitable purposes
- $104,632
Balance sheet and other
- Total assets, start of year
- $62,802
- Total assets, end of year
- $98,418
- Total liabilities, end of year
- $6,348
- Net assets, end of year
- $92,070
- Fair market value of assets
- $122,748
- Qualifying distributions
- $104,632
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DINNING 102 GOODSON PRAIRIE RD, MELROSE, FL 32666 | PRESIDENT | 40 | $14,400 |
| KATHERINE DEVINE 320 SE 3RD ST APT C18, GAINESVILLE, FL 32601 | SECRETARY | 5 | $0 |
| PHYLLIS HALL 665 HEBRON AVE, KEYSTONE HEIGHTS, FL 32656 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DINNING PO BOX 122, PUTNAM HALL, FL 32185 | PRESIDENT | 40 | $14,400 |
| KATHERINE DEVINE PO BOX 122, PUTNAM HALL, FL 32185 | SECRETARY | 5 | $0 |
| PHILLIS HALL PO BOX 122, PUTNAM HALL, FL 32185 | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DINNING | PRESIDENT | 40 | $14,400 |
| KATHERINE DEVINE | SECRETARY | 5 | $0 |
| PHILLIS HALL | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DINNING | PRESIDENT | 40 | $14,400 |
| KATHERINE DEVINE | SECRETARY | 5 | $0 |
| PHILLIS HALL | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 665 HEBRON AVE, KEYSTONE HGTS, FL 32656-9577
- In care of
- % GEORGE D HECHT
- Mailing address (990-N for 2011)
- POST OFFICE BOX 122, PUTNAM HALL FL 32185
- Principal officer (990-N for 2011)
- ROBIN DINNING, PO BOX 122, PUTNAM HALL FL 32185
- Signed the 990-PF
- ROBIN DINNING, PRESIDENT
- Phone
- (352) 339-3352
- Return prepared by
- PURVIS GRAY & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0387121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $98,418
- Income (IRS master file)
- $146,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $146,687 | $106,223 | $98,418 | XML |
| 990-PF | December 2024 | $91,096 | $85,946 | $62,802 | IRS |
| 990-EZ | December 2023 | $87,231 | $100,335 | $67,474 | XML |
| 990-EZ | December 2022 | $94,111 | $100,565 | $67,085 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: ROBIN DINNING | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0387121).
Questions about SPCA OF NORTH FLORIDA INC
- What is the EIN of SPCA OF NORTH FLORIDA INC?
- The employer identification number (EIN) of SPCA OF NORTH FLORIDA INC is 83-0387121.
- Is SPCA OF NORTH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SPCA OF NORTH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SPCA OF NORTH FLORIDA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPCA OF NORTH FLORIDA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPCA OF NORTH FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of SPCA OF NORTH FLORIDA INC?
- The 990-N for 2011 names ROBIN DINNING.
- Who are the officers and directors of SPCA OF NORTH FLORIDA INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $14,400 (ROBIN DINNING, PRESIDENT).
- How much revenue does SPCA OF NORTH FLORIDA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $146,687, expenses of $106,223 and total assets of $98,418 at year end.
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