SOUTH FLORIDA SPCA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2010

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: 2010-07-01 to 2011-06-30
Filed: 2012-03-20
IRS object ID: 201210809349300731
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-20T16:28:41-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	15476 NW 77TH COURT	AddressLine1
Address Line2	ROOM/SUITE 440	AddressLine2
City	MIAMI LAKES	City
State	FL	State
ZIP Code	33016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROY PRESSMAN	Name
Title	TREASURER	Title
Phone	3058258826	Phone
Date Signed	2012-03-25	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	2012-03-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROY PRESSMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8601 SW 102ND AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33173	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	326269	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	288	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	399757	ContributionsGrantsPriorYear
Contributions Grants Current Year	326269	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	399757	TotalRevenuePriorYear
Total Revenue Current Year	326269	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38421	SalariesEtcPriorYear
Salaries Etc Current Year	68274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	128	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2948	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218447	OtherExpensePriorYear
Other Expenses Current Year	227861	OtherExpensesCurrentYear
Total Expenses Prior Year	256868	TotalExpensesPriorYear
Total Expenses Current Year	296263	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	142889	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30006	RevenuesLessExpensesCY
Total Assets BOY	218087	TotalAssetsBOY
Total Assets EOY	242432	TotalAssetsEOY
Total Liabilities BOY	13256	TotalLiabilitiesBOY
Total Liabilities EOY	7595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	204831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	234837	NetAssetsOrFundBalancesEOY
Mission Description	PREVENTION OF CRUELTY TO ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	259688	Expense
Revenue	326269	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	259688	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	true	ReportOtherAssets
Report Other Liabilities	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NADINE JOHNSON
EXECUTIVE DI	40.00	X	X	55191	0	0
LAURIE WAGGONER
DIRECTOR RAN	40.00	X	X	24499	0	0
JEANETTE JORDAN
PRESIDENT	20.00	X	X	0	0	0
ELLYN ROBINSON
VICE PRESIDE	20.00	X	X	0	0	0
ROY PRESSMAN
TREASURER	10.00	X	X	0	0	0
JULIE GONZALEZ
ASST. TREASU	5.00	X	X	0	0	0
T KIMBERLY RODSTEIN
ASST. SECRET	5.00	X	X	0	0	0
CHRIS CLEMENTS
BOARD MEMBER	5.00	X		0	0	0
TYRA HEARNS
BOARD MEMBER	5.00	X		0	0	0
CHRISTINE GUDAITIS
SECRETARY	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79690	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6390	MembershipDues
Fundraising Events	30487	FundraisingEvents
All Other Contributions	289392	AllOtherContributions
Total Contributions	326269	TotalContributions
Cntrbtns Rprtd Fundraising Events	30487	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	326269	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68274	Total
Program Services	68274	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10900	Total
Management And General	10900	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	128	Total
Fundraising	128	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	200	Total
Management And General	200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4571	Total
Management And General	4571	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8820	Total
Program Services	8820	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2311	Total
Management And General	2311	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HAY AND FEED COSTS	108100	108100
VETERINARY SERVICES	27352	27352
MEDICATIONS	14312	14312
FACILITY EXPENSES	13379	13379
VEHICLE EXPENSES	10580		10580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27336	Total
Program Services	19451	ProgramServices
Management And General	5065	ManagementAndGeneral
Fundraising	2820	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	296263	Total
Program Services	259688	ProgramServices
Management And General	33627	ManagementAndGeneral
Fundraising	2948	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	218087	BOY
EOY	143115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39957	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	99317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218087	BOY
EOY	242432	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13256	BOY
EOY	7595	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13256	BOY
EOY	7595	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204831	BOY
EOY	234837	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204831	BOY
EOY	234837	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218087	BOY
EOY	242432	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30006	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	126705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399757	CurrentTaxYearMinus1Year
Current Tax Year	326269	CurrentTaxYear
Total	1176308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399757	CurrentTaxYearMinus1Year
Current Tax Year	326269	CurrentTaxYear
Total	1176308	Total

Field	Value	IRS element (for citing)
Public Support Total509	1176308	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399757	CurrentTaxYearMinus1Year
Current Tax Year	326269	CurrentTaxYear
Total	1176308	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12000	InvestmentCostOrOtherBasis
Depreciation	12000	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27957	InvestmentCostOrOtherBasis
Depreciation	27957	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONTRACT RECEIVABLE	Description
Book Value	99317	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	99317	TotalBookValueOtherAssets
Total Revenue	326269	TotalRevenue
Total Expenses	296263	TotalExpenses
Excess Or Deficit For Year	30006	ExcessOrDeficitForYear
Excess Or Deficit Per FS	30006	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	326269	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	326269	RevenueSubtotal
Total Revenue Per Form990	326269	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	296263	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	296263	ExpensesSubtotal
Total Expenses Per Form990	296263	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DAY AT THE RACE	NameOfEvent1
Gross Receipts Event1	18864	GrossReceiptsEvent1
Charitable Contributions Event1	18864	CharitableContributionsEvent1
Name Of Event2	HORSE RESCUE 5K	NameOfEvent2
Gross Receipts Event2	7122	GrossReceiptsEvent2
Charitable Contributions Event2	7122	CharitableContributionsEvent2
Gross Receipts Total	25986	GrossReceiptsTotal
Charitable Contributions Total	25986	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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