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      <TotalBookValueOtherAssets>53576</TotalBookValueOtherAssets>
      <TotalRevenue>1163290</TotalRevenue>
      <TotalExpenses>339660</TotalExpenses>
      <ExcessOrDeficitForYear>823630</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>823630</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1179469</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>16179</OtherRevenues>
      <RevenueNotRptdF990>16179</RevenueNotRptdF990>
      <RevenueSubtotal>1163290</RevenueSubtotal>
      <TotalRevenuePerForm990>1163290</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>355839</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>16179</OtherExpensesIncluded>
      <ExpensesNotRptdF990>16179</ExpensesNotRptdF990>
      <ExpensesSubtotal>339660</ExpensesSubtotal>
      <TotalExpensesPerForm990>339660</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>DIRECT FUNDRAISING EXPENSES 16,179 DIRECT FUNDRAISING EXPENSES -16,179</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>DIRECT FUNDRAISING EXPENSES 16,179</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>DIRECT FUNDRAISING EXPENSES 16,179</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>PAR FOR HORSE</NameOfEvent1>
        <GrossReceiptsEvent1>79774</GrossReceiptsEvent1>
        <GrossRevenueEvent1>79774</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>13531</OtherDirectExpensesEvent1>
        <NameOfEvent2>DAY AT THE RACE</NameOfEvent2>
        <GrossReceiptsEvent2>29116</GrossReceiptsEvent2>
        <GrossRevenueEvent2>29116</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2648</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>5800</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>5800</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>114690</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>114690</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>16179</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>16179</DirectExpenseSummaryEvents>
        <NetIncomeSummary>98511</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc6">
      <SeverancePayment>false</SeverancePayment>
      <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>NADINE JOHNSON</NamePerson>
        <BaseCompensationFilingOrg>55191</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>55191</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>EXAMINATION AT BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>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</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>