SOUTH FLORIDA SPCA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH FLORIDA SPCA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I (EIN 65-0338657)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201430499349301003
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T09:41:53-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K & M ACCOUNTING AND TAX SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10050 E CALUSA CLUB DR	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	331862342	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650338657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH FLORIDA SPCA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3058258826	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 924088	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	33092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE GONZALEZ	Name
Title	PRESIDENT	Title
Phone	3058258826	Phone
Date Signed	2014-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTHA L RODRIGUEZ CPA	Name
Phone	3053856428	Phone
Date Prepared	2014-02-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE GONZALEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19525 SW 248 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	468671	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPCA-SOFLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PREVENTION OF CRUELTY TO ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	1480	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1059982	ContributionsGrantsPriorYear
Contributions Grants Current Year	438693	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103308	OtherRevenuePriorYear
Other Revenue Current Year	26085	OtherRevenueCurrentYear
Total Revenue Prior Year	1163290	TotalRevenuePriorYear
Total Revenue Current Year	464778	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	98828	SalariesEtcPriorYear
Salaries Etc Current Year	169061	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	300	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2650	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4540	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240532	OtherExpensePriorYear
Other Expenses Current Year	382241	OtherExpensesCurrentYear
Total Expenses Prior Year	339660	TotalExpensesPriorYear
Total Expenses Current Year	553952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	823630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89174	RevenuesLessExpensesCY
Total Assets BOY	1064619	TotalAssetsBOY
Total Assets EOY	1452120	TotalAssetsEOY
Total Liabilities BOY	6152	TotalLiabilitiesBOY
Total Liabilities EOY	482827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1058467	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	969293	NetAssetsOrFundBalancesEOY
Mission Description	PREVENTION OF CRUELTY TO ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	502016	Expense
Revenue	464778	Revenue
Description	THE ORGANIZATION'S MAIN OBJECTIVE IS TO STOP OR PREVENT CRUELTY, ABUSE OR NEGLECT OF HORSES AND OTHER LIVESTOCK ANIMALS. THE ORGANIZATION ACCOMPLISHES THESE OBJECTIVES BY INVESTIGATING REPORTS OF ABUSE AND ACTING WHEN NEEDED BY REMOVING THE ANIMALS AND PROVIDING THEM WITH FOOD, SHELTER AND MEDICAL ATTENTION UNTIL THEY CAN BE ADOPTED. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ON WHAT IS ADEQUATE CARE AND HUMANE TREATMENT OF ANY AND ALL ANIMALS.	Description
Total Program Service Expense	502016	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURIE WAGGONER	NamePerson
Telephone Number	3058258826	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15476 NW 77TH COURT 440	AddressLine1
City	MIAMI LAKES	City
State	FL	State
ZIP Code	33016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
LAURIE WAGGONER
DIRECTOR RAN	40.00	X	X	43333	0	0
JEANETTE JORDAN-SCHIAVONE
PRESIDENT/EX	40.00	X	X	28790	0	0
ELLYN ROBINSON
ASSISTANT SE	20.00	X	X	0	0	0
CHRISTINE GUDAITIS
SECRETARY	5.00	X	X	0	0	0
T KIMBERLY RODSTEIN
VICE PRESIDE	5.00	X	X	0	0	0
CHRIS CLEMENTS
BOARD MEMBER	10.00	X	X	0	0	0
JOY CARR
BOARD MEMBER	5.00	X		0	0	0
STASIA RUDOLPH
ASSISTANT TR	5.00	X	X	0	0	0
KATHLEEN HOAGUE
BOARD MEMBER	5.00	X		0	0	0
JULIE GONZALEZ
BOARD MEMBER	5.00	X		0	0	0
CRYSTAL FOSS
BOARD MEMBER	5.00	X		0	0	0
NADINE JOHNSON
EXECUTIVE DI				3119	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75242	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	7980	MembershipDues
Government Grants	102779	GovernmentGrants
All Other Contributions	327934	AllOtherContributions
Total Contributions	438693	TotalContributions
Gross Income Fundraising Events	29978	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3893	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26085	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	464778	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72123	Total
Program Services	72123	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96938	Total
Program Services	96938	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24960	Total
Management And General	24960	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2650	Total
Fundraising	2650	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4330	Total
Management And General	4330	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6292	Total
Management And General	6292	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	9600	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11378	Total
Program Services	11378	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16676	Total
Program Services	16676	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11814	Total
Management And General	11814	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HAY AND FEED COSTS	195266	195266
MERCHANT AND BANK FEES	24402	24402
MEDICATIONS	19748	19748
FACILITY EXPENSES	17600	17600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40175	Total
Program Services	38285	ProgramServices
Fundraising	1890	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	553952	Total
Program Services	502016	ProgramServices
Management And General	47396	ManagementAndGeneral
Fundraising	4540	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1011043	BOY
EOY	787180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	658618	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	629942	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53576	BOY
EOY	30498	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1064619	BOY
EOY	1452120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6152	BOY
EOY	9300	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	473527	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6152	BOY
EOY	482827	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1058467	BOY
EOY	969293	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1058467	BOY
EOY	969293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1064619	BOY
EOY	1452120	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89174	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1059982	CurrentTaxYearMinus1Year
Current Tax Year	438693	CurrentTaxYear
Total	2449822	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	119487	CurrentTaxYearMinus1Year
Current Tax Year	29978	CurrentTaxYear
Total	149465	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179469	CurrentTaxYearMinus1Year
Current Tax Year	468671	CurrentTaxYear
Total	2599287	Total

Field	Value	IRS element (for citing)
Public Support Total509	2599287	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179469	CurrentTaxYearMinus1Year
Current Tax Year	468671	CurrentTaxYear
Total	2599287	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	595000	OtherCostOrOtherBasis
Depreciation	11442	Depreciation
Book Value	583558	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16330	OtherCostOrOtherBasis
Depreciation	12505	Depreciation
Book Value	3825	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47288	OtherCostOrOtherBasis
Depreciation	4729	Depreciation
Book Value	42559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	629942	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGE NOTE PAYABLE	$440,034
AUTO NOTE PAYABLE	$33,493

Field	Value	IRS element (for citing)
Total Of Amounts	473527	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	468671	TotRevenueEtcAuditedFinclStmt
Other Revenues	3893	OtherRevenues
Revenue Not Rptd F990	3893	RevenueNotRptdF990
Revenue Subtotal	464778	RevenueSubtotal
Total Revenue Per Form990	464778	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	557845	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3893	OtherExpensesIncluded
Expenses Not Rptd F990	3893	ExpensesNotRptdF990
Expenses Subtotal	553952	ExpensesSubtotal
Total Expenses Per Form990	553952	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES 3,893
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 3,893

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DAY AT THE RACE	NameOfEvent1
Gross Receipts Event1	22932	GrossReceiptsEvent1
Gross Revenue Event1	22932	GrossRevenueEvent1
Other Direct Expenses Event1	3893	OtherDirectExpensesEvent1
Gross Receipts Total	22932	GrossReceiptsTotal
Gross Revenue Total Events	22932	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3893	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3893	DirectExpenseSummaryEvents
Net Income Summary	19039	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	NADINE JOHNSON	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	3119	BaseCompensationFilingOrg
Total Compensation Filing Org	3119	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	THE SOUTH FLORIDA S.P.C.A. ENTERED INTO AN AGREEMENT TO ACQUIRE A PERMANENT HORSE RESCUE RANCH THROUGH THE PURCHASE OF THE COCONUT PALM EQUESTRIAN CENTER, LOCATED AT 24650 S.W. 167TH AVENUE, HOMESTEAD, FLORIDA 33031 FOR 595,000. THE PURCHASE OF THIS PROPERTY ALLOWS THE SOUTH FLORIDA S.P.C.A. TO PROVIDE A PERMANENT FACILITY FOR THE RESCUE, REHABILIATION AND RE-HOMING OF STRAY, NEGLECTED AND ABANDONED HORSES AND OTHER LARGE FARM ANIMALS IN MIAMI-DADE COUNTY. THE ACQUISITION WAS COMPLETED EFFECTIVE OCTOBER 1, 2012.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXAMINATION AT BOARD MEETING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES 3,893 DIRECT FUNDRAISING EXPENSES -3,893