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        <Fundraising>7209</Fundraising>
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        <Fundraising>750</Fundraising>
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      <OtherExpenses>
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        <ManagementAndGeneral>510</ManagementAndGeneral>
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        <ProgramServices>28260</ProgramServices>
        <ManagementAndGeneral>15556</ManagementAndGeneral>
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        <Fundraising>273856</Fundraising>
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        <EOY>3313</EOY>
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        <EOY>71945</EOY>
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      <TotalLiabilities>
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        <EOY>326951</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>227896</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>9364911</BOY>
        <EOY>10277490</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>9569763</BOY>
        <EOY>10604441</EOY>
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      <ReconcilationRevenueExpenses>912579</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>4813664</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>816166</CurrentTaxYear>
        <Total>14859418</Total>
      </GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus4Years>1443067</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3910923</CurrentTaxYearMinus3Years>
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      <GrossReceiptsFromAdmissionsEtc>5291860</GrossReceiptsFromAdmissionsEtc>
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        <ContributorAddressUS>
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        <EndOfYearBalance>5793205</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
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        <InvestmentEarningsOrLosses>-1308618</InvestmentEarningsOrLosses>
        <EndOfYearBalance>5388622</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.96500</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00100</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.03400</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>508643</OtherCostOrOtherBasis>
        <BookValue>508643</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3121131</OtherCostOrOtherBasis>
        <Depreciation>703841</Depreciation>
        <BookValue>2417290</BookValue>
      </Buildings>
      <LeaseholdImprovements>
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        <Depreciation>14340</Depreciation>
        <BookValue>181840</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <BookValue>317451</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>10035</OtherCostOrOtherBasis>
        <Depreciation>209</Depreciation>
        <BookValue>9826</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3435050</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>3313</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LEASE OBLIGATIONS</Description>
        <Amount>71945</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>71945</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>6564751</TotRevenueEtcAuditedFinclStmt>
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      <ExpensesNotRptdOnFinStmt>16098</ExpensesNotRptdOnFinStmt>
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        <GrossRevenueEvent1>232397</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>35118</OtherDirectExpensesEvent1>
        <NameOfEvent2>PETS WALK</NameOfEvent2>
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        <GrossRevenueEvent2>139505</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>8295</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>5</TotalNumberOfOtherEvents>
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        <GrossRevenueOtherEvents>107793</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>15015</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>479695</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>479695</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>58428</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>58428</DirectExpenseSummaryEvents>
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      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>WARREN COX</NamePerson>
        <BaseCompensationFilingOrg>97925</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>97925</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR TRUMAN HARRELL</NamePerson>
        <BaseCompensationFilingOrg>116962</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>116962</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>CINDY GREEN</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>3000</AmountOfTransaction>
        <DescriptionOfTransaction>ARCHITECTURAL WORK</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>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>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc8">
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        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>21036</NoncashContribsRptdF990>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PARKING LOT &amp;</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>328375</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>VARIOUS ITEMS</Description>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>SUPPLEMENTAL INFORMATION</Identifier>
        <ReturnReference>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>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>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 &amp; NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OFFICERS WHO CANNOT BE REACHED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 9</ReturnReference>
        <Explanation>DR. TRUMAN HARRELL 7016 BENDELOW DRIVE LAKELAND, FL 33810 WARREN COX 2233 SWEET BAY DRIVE LAKELAND, FL 33811</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>990 PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>