SOUTH FLORIDA SPCA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2011

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: 2011-07-01 to 2012-06-30
Filed: 2012-11-06
IRS object ID: 201223119349300332
Schema version: 2011v1.2
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	2012-11-06T16:05:49-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-15	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	2012-11-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	1179469	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	326269	ContributionsGrantsPriorYear
Contributions Grants Current Year	1059982	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	103308	OtherRevenueCurrentYear
Total Revenue Prior Year	326269	TotalRevenuePriorYear
Total Revenue Current Year	1163290	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68274	SalariesEtcPriorYear
Salaries Etc Current Year	98828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	128	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	300	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	919	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227861	OtherExpensePriorYear
Other Expenses Current Year	240532	OtherExpensesCurrentYear
Total Expenses Prior Year	296263	TotalExpensesPriorYear
Total Expenses Current Year	339660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30006	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	823630	RevenuesLessExpensesCY
Total Assets BOY	242432	TotalAssetsBOY
Total Assets EOY	1064619	TotalAssetsEOY
Total Liabilities BOY	7595	TotalLiabilitiesBOY
Total Liabilities EOY	6152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1058467	NetAssetsOrFundBalancesEOY
Mission Description	PREVENTION OF CRUELTY TO ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	293482	Expense
Revenue	1163290	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	293482	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	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
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	FormerFormer
LAURIE WAGGONER
DIRECTOR RAN	40.00	X	X	24499	0	0
JEANETTE JORDAN-SCHIAVONE
PRESIDENT/EX	40.00	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
CHRISTINE GUDAITIS
SECRETARY	5.00	X	X	0	0	0
T KIMBERLY RODSTEIN
ASSISTANT SE	5.00	X	X	0	0	0
CHRIS CLEMENTS
BOARD MEMBER	5.00	X		0	0	0
JOY CARR
BOARD MEMBER	5.00	X		0	0	0
CONNIE CIOFFI
BOARD MEMBER	5.00	X		0	0	0
NADINE JOHNSON
EXECUTIVE DI				55191	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79690	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	20670	MembershipDues
All Other Contributions	1039312	AllOtherContributions
Total Contributions	1059982	TotalContributions
Gross Income Fundraising Events	119487	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16179	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	103308	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1163290	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24499	Total
Program Services	24499	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74329	Total
Program Services	74329	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10562	Total
Management And General	10562	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	300	Total
Fundraising	300	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9259	Total
Management And General	9259	ManagementAndGeneral

Occupancy Occupancy

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

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2720	Total
Management And General	2720	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HAY AND FEED COSTS	117271	117271
VETERINARY SERVICES	19395	19395
MEDICATIONS	17622	17622
FARRIER SERVICES	14325	14325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39778	Total
Program Services	16441	ProgramServices
Management And General	22718	ManagementAndGeneral
Fundraising	619	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	339660	Total
Program Services	293482	ProgramServices
Management And General	45259	ManagementAndGeneral
Fundraising	919	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	143115	BOY
EOY	1011043	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)
BOY	99317	BOY
EOY	53576	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	242432	BOY
EOY	1064619	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7595	BOY
EOY	6152	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7595	BOY
EOY	6152	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234837	BOY
EOY	1058467	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234837	BOY
EOY	1058467	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242432	BOY
EOY	1064619	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	823630	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	98456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326269	CurrentTaxYearMinus1Year
Current Tax Year	1059982	CurrentTaxYear
Total	2109585	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	119487	CurrentTaxYear
Total	119487	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326269	CurrentTaxYearMinus1Year
Current Tax Year	1179469	CurrentTaxYear
Total	2229072	Total

Field	Value	IRS element (for citing)
Public Support Total509	2229072	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326269	CurrentTaxYearMinus1Year
Current Tax Year	1179469	CurrentTaxYear
Total	2229072	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)
Other Cost Or Other Basis	12000	OtherCostOrOtherBasis
Depreciation	12000	Depreciation

Other Land Buildings OtherLandBuildings

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONTRACT RECEIVABLE	Description
Book Value	53576	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	53576	TotalBookValueOtherAssets
Total Revenue	1163290	TotalRevenue
Total Expenses	339660	TotalExpenses
Excess Or Deficit For Year	823630	ExcessOrDeficitForYear
Excess Or Deficit Per FS	823630	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1179469	TotRevenueEtcAuditedFinclStmt
Other Revenues	16179	OtherRevenues
Revenue Not Rptd F990	16179	RevenueNotRptdF990
Revenue Subtotal	1163290	RevenueSubtotal
Total Revenue Per Form990	1163290	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	355839	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16179	OtherExpensesIncluded
Expenses Not Rptd F990	16179	ExpensesNotRptdF990
Expenses Subtotal	339660	ExpensesSubtotal
Total Expenses Per Form990	339660	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES 16,179 DIRECT FUNDRAISING EXPENSES -16,179
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 16,179
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES 16,179

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAR FOR HORSE	NameOfEvent1
Gross Receipts Event1	79774	GrossReceiptsEvent1
Gross Revenue Event1	79774	GrossRevenueEvent1
Other Direct Expenses Event1	13531	OtherDirectExpensesEvent1
Name Of Event2	DAY AT THE RACE	NameOfEvent2
Gross Receipts Event2	29116	GrossReceiptsEvent2
Gross Revenue Event2	29116	GrossRevenueEvent2
Other Direct Expenses Event2	2648	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5800	GrossReceiptsOtherEvents
Gross Revenue Other Events	5800	GrossRevenueOtherEvents
Gross Receipts Total	114690	GrossReceiptsTotal
Gross Revenue Total Events	114690	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16179	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16179	DirectExpenseSummaryEvents
Net Income Summary	98511	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
Base Compensation Filing Org	55191	BaseCompensationFilingOrg
Total Compensation Filing Org	55191	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 IS SCHEDULED TO CLOSE IN SEPTEMBER 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
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	FACILITY EXPENSES 10,841 VEHICLE 10,551 MERCHANT AND BANK FEES 5,661 HORSE TRANSPORTATION 5,600 OTHER 4,969 TELEPHONE 1,537 SPECIAL EVENT COSTS 619