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