S P C A INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: S P C A INC (EIN 59-1939655)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-18
IRS object ID: 201301699349300220
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-18T11:05:02-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID R RAMOS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4215 OLD ROAD 37	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	591939655	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPCA	NameControl
Phone	8636467722	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5850 BRANNEN ROAD	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH PIOTROWSKI	Name
Title	PRESIDENT	Title
Phone	8636467722	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R RAMOS	Name
Phone	8637017885	Phone
Date Prepared	2013-06-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH PIOTROWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5850 BRANNEN ROAD	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6639277	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOVEMYSPCA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	12371	TotalGrossUBI
Net Unrelated Business Txbl Income	-8417	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	686512	ContributionsGrantsPriorYear
Contributions Grants Current Year	816166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3522475	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4559098	ProgramServiceRevenueCY
Investment Income Prior Year	202237	InvestmentIncomePriorYear
Investment Income Current Year	771947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	513545	OtherRevenuePriorYear
Other Revenue Current Year	433638	OtherRevenueCurrentYear
Total Revenue Prior Year	4924769	TotalRevenuePriorYear
Total Revenue Current Year	6580849	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2452168	SalariesEtcPriorYear
Salaries Etc Current Year	3166755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	273856	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1957565	OtherExpensePriorYear
Other Expenses Current Year	2501515	OtherExpensesCurrentYear
Total Expenses Prior Year	4409733	TotalExpensesPriorYear
Total Expenses Current Year	5668270	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	515036	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	912579	RevenuesLessExpensesCY
Total Assets BOY	9569763	TotalAssetsBOY
Total Assets EOY	10604441	TotalAssetsEOY
Total Liabilities BOY	204852	TotalLiabilitiesBOY
Total Liabilities EOY	326951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9364911	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10277490	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4807943	Expense
Description	THE SPCA ACCOMPLISHED ITS MISSION BY ADVANCING MODEL PROGRAMS THAT 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 SAFETY NET STRATEGIES.	Description
Total Program Service Expense	4807943	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	true	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	150	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA BROWER	NamePerson
Telephone Number	8636467722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5850 BRANNEN ROAD	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
CALVIN ARTER
DIRECTOR	1.00	X	0	0	0
EMILY CROSSFIELD
DIRECTOR	1.00	X	0	0	0
BARBIE FELDMAN
DIRECTOR	1.00	X	0	0	0
JOHN FITZWATER
DIRECTOR	1.00	X	0	0	0
CINDY GREEN
DIRECTOR	1.00	X	0	0	0
BRENDA JOYCE
DIRECTOR	1.00	X	0	0	0
LAURA LEAR
DIRECTOR	1.00	X	0	0	0
KAREN LUKHAUB
DIRECTOR	1.00	X	0	0	0
JOHN ONEY
DIRECTOR	1.00	X	0	0	0
PETER PALMER
DIRECTOR	1.00	X	0	0	0
MARY STEPHENS
DIRECTOR	1.00	X	0	0	0
KAREN WHITE
DIRECTOR	1.00	X	0	0	0
RAMONA BLANKINSHIP
SECRETARY	1.00		0	0	0	X
SEAN HAWKINS
CEO	60.00		31124	0	0	X
KAREN MITCHELL
VICE-PRESIDE	1.00		0	0	0	X
ELIZABETH PIOTROWSKI
PRESIDENT	1.00		0	0	0	X
DAVID THOMPSON
TREASURER	1.00		0	0	0	X
WARREN COX
	40.00		97925	0	0		X
DR TRUMAN HARRELL
	40.00		116962	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	246011	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	816166	AllOtherContributions
Noncash Contributions	349411	NoncashContributions
Total Contributions	816166	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL & ADOPTION CTR	Description
Total Revenue Column	4559098	TotalRevenueColumn
Related Or Exempt Function Income	4559098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4559098	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253067	TotalRevenueColumn
Related Or Exempt Function Income	253067	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	518880	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	518880	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	518880	TotalRevenueColumn
Related Or Exempt Function Income	518880	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	479695	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	58428	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	421267	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RETAIL SALES	Description
Business Code	453000	BusinessCode
Total Revenue Column	12371	TotalRevenueColumn
Unrelated Business Revenue	12371	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	12371	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6580849	TotalRevenueColumn
Related Or Exempt Function Income	5331045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12371	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129079	Total
Program Services	20177	ProgramServices
Management And General	88725	ManagementAndGeneral
Fundraising	20177	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2557361	Total
Program Services	2112615	ProgramServices
Management And General	291633	ManagementAndGeneral
Fundraising	153113	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	257648	Total
Program Services	218732	ProgramServices
Management And General	27779	ManagementAndGeneral
Fundraising	11137	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	222667	Total
Program Services	183064	ProgramServices
Management And General	25855	ManagementAndGeneral
Fundraising	13748	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13040	Total
Management And General	12500	ManagementAndGeneral
Fundraising	540	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16098	Total
Management And General	16098	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22010	Total
Program Services	16065	ProgramServices
Management And General	4885	ManagementAndGeneral
Fundraising	1060	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12721	Total
Program Services	11449	ProgramServices
Fundraising	1272	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	177561	Total
Program Services	106016	ProgramServices
Management And General	52195	ManagementAndGeneral
Fundraising	19350	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31137	Total
Program Services	21622	ProgramServices
Management And General	2306	ManagementAndGeneral
Fundraising	7209	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9354	Total
Program Services	8604	ProgramServices
Fundraising	750	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184127	Total
Program Services	166437	ProgramServices
Management And General	17140	ManagementAndGeneral
Fundraising	550	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25844	Total
Program Services	23260	ProgramServices
Management And General	2584	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SUPPLIES	1810646	1782205	28441
MAINTENANCE	64870	51896		12974
TELEPHONE & UTILITIES	63884	32422	15731	15731
DUES	25629	25119		510

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44594	Total
Program Services	28260	ProgramServices
Management And General	15556	ManagementAndGeneral
Fundraising	778	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5668270	Total
Program Services	4807943	ProgramServices
Management And General	586471	ManagementAndGeneral
Fundraising	273856	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349103	BOY
EOY	274933	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17891	BOY
EOY	11861	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	202452	BOY
EOY	143278	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4766479	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1331429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2285582	BOY
EOY	3435050	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6646542	BOY
EOY	6673233	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	47727	BOY
EOY	51673	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13300	BOY
EOY	11100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7166	BOY
EOY	3313	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9569763	BOY
EOY	10604441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133420	BOY
EOY	255006	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71432	BOY
EOY	71945	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	204852	BOY
EOY	326951	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9087256	BOY
EOY	10039594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267655	BOY
EOY	227896	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9364911	BOY
EOY	10277490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9569763	BOY
EOY	10604441	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	912579	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1443067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3910923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3875598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4813664	CurrentTaxYearMinus1Year
Current Tax Year	816166	CurrentTaxYear
Total	14859418	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1443067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3910923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3875598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4813664	CurrentTaxYearMinus1Year
Current Tax Year	816166	CurrentTaxYear
Total	14859418	Total

Field	Value	IRS element (for citing)
Public Support Total170	14859418	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202238	CurrentTaxYearMinus1Year
Current Tax Year	253067	CurrentTaxYear
Total	1096157	Total

Field	Value	IRS element (for citing)
Total Support	15955575	TotalSupport
Gross Receipts From Admissions Etc	5291860	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6694269	BeginningOfYearBalance
Investment Earnings Or Losses	755849	InvestmentEarningsOrLosses
Other Expenditures	518694	OtherExpenditures
End Of Year Balance	6724906	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6545320	BeginningOfYearBalance
Investment Earnings Or Losses	-76197	InvestmentEarningsOrLosses
Other Expenditures	101421	OtherExpenditures
End Of Year Balance	6479544	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5793205	BeginningOfYearBalance
Investment Earnings Or Losses	651078	InvestmentEarningsOrLosses
Other Expenditures	10037	OtherExpenditures
End Of Year Balance	6454320	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5388622	BeginningOfYearBalance
Investment Earnings Or Losses	1118319	InvestmentEarningsOrLosses
Other Expenditures	-713736	OtherExpenditures
End Of Year Balance	5793205	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6697290	BeginningOfYearBalance
Investment Earnings Or Losses	-1308618	InvestmentEarningsOrLosses
End Of Year Balance	5388622	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.96500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508643	OtherCostOrOtherBasis
Book Value	508643	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3121131	OtherCostOrOtherBasis
Depreciation	703841	Depreciation
Book Value	2417290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196180	OtherCostOrOtherBasis
Depreciation	14340	Depreciation
Book Value	181840	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	930490	OtherCostOrOtherBasis
Depreciation	613039	Depreciation
Book Value	317451	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10035	OtherCostOrOtherBasis
Depreciation	209	Depreciation
Book Value	9826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3435050	TotalOfBookValueLandBuildings
Total Book Value Other Assets	3313	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASE OBLIGATIONS	Description
Amount	$71,945	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	71945	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6564751	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6564751	RevenueSubtotal
Investment Expenses Not Included	16098	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	16098	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6580849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5652172	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5652172	ExpensesSubtotal
Investment Expenses Not Included2	16098	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	16098	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5668270	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	232397	GrossReceiptsEvent1
Gross Revenue Event1	232397	GrossRevenueEvent1
Other Direct Expenses Event1	35118	OtherDirectExpensesEvent1
Name Of Event2	PETS WALK	NameOfEvent2
Gross Receipts Event2	139505	GrossReceiptsEvent2
Gross Revenue Event2	139505	GrossRevenueEvent2
Other Direct Expenses Event2	8295	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	107793	GrossReceiptsOtherEvents
Gross Revenue Other Events	107793	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15015	OtherDirectExpensesOtherEvents
Gross Receipts Total	479695	GrossReceiptsTotal
Gross Revenue Total Events	479695	GrossRevenueTotalEvents
Other Direct Expenses Total Events	58428	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58428	DirectExpenseSummaryEvents
Net Income Summary	421267	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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
WARREN COX
97925	97925
DR TRUMAN HARRELL
116962	116962

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	3000	AmountOfTransaction
Description Of Transaction	ARCHITECTURAL WORK	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	BOARD MEMBER CINDY GREEN IS EMPLOYED BY FURR WEGMAN ARCHITECTS FURR WEGMAN PROVIDED ARCHITECTURAL WORK FOR THE NEW BUILDING	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	21036	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	PARKING LOT &	1	328375
	VARIOUS ITEMS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THERE ARE NUMEROUS DONATIONS TO THE MEDICAL CLINIC, THE ADOPTION CENTER AND THE ADMINISTRATION OFFICE FOR VARIOUS NEEDS AND USES. THE TOTAL AMOUNT DONATED TO THE CLINIC, CENTER AND OFFICE WAS 109,517. THE PARKING LOT WAS DONATED AT A COST OF 239,894.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	DR. TRUMAN HARRELL 7016 BENDELOW DRIVE LAKELAND, FL 33810 WARREN COX 2233 SWEET BAY DRIVE LAKELAND, FL 33811
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.