2024-02-14T13:54:54-05:00 2022-12-31 593148247 PORTNOYCPA 9283 SAN JOSE BOULEVARD STE 101 JACKSONVILLE FL 32257 990 2022-01-01 452425586 AYLA'S ACRES NO-KILL ANIMAL RESCUE INC AYLA 9043253554 PO BOX 1634 ST AUGUSTINE FL 320851634 FRAN CHARLSON DIRECTOR 2024-02-14 true FRAN CHARLSON 999009999 true JAY R PORTNOY CPA P00184876 9047318005 2024-02-14 2022 2023-04-26 12:10:37Z FRAN CHARLSON 71 MARINE STREET ST AUGUSTINE FL 32084 625328 false X WWW.AYLASACRES.ORG X 2011 FL PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. 3 1 2 50 0 229894 307634 0 2 1220 461710 316474 691606 625328 0 0 85905 89005 0 69770 388690 460619 474595 549624 217011 75704 1200117 1258003 382354 364536 817763 893467 PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. false false 337715 TO CARE FOR, FEED, AND REHABILITATE ANIMALS. 337715 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 3 0 2 true false false false false false false false false false false false false false false X 3 1 false false false false false false false true true false false false false false false false false false X JOAN GUGLIELMO 9043253554 PO BOX 1634 ST AUGUSTINE FL 32085 X JULIE ANN BRUNSKY SECRETARY 1.00 X 0 0 0 FRAN CHARLSON DIRECTOR 60.00 X 0 0 0 PAUL THOMPSON PRESIDENT X 0 0 0 false false false 307634 24600 307634 1220 1220 THRIFT SHOP SALES 309111 309111 AUCTION REVENUE 5072 5072 PET ADOPTIONS 2280 2280 11 11 316474 625328 8583 309111 X 82680 82680 6325 6325 280 280 4295 4295 2521 2521 79593 22674 268 56651 2387 2387 20198 20198 24460 24460 23182 23182 CONTRACT SERVICES 162833 162833 PHARMACY MEDICATIONS AND 21079 21079 FEED 16763 16763 SUBCONTRACTOR 13213 13213 89815 49813 26883 13119 549624 337715 142139 69770 673152 748736 582582 73915 514077 508667 12288 600 600 1200117 1258003 86488 157645 293779 204345 2087 2546 382354 364536 X 817763 893467 817763 893467 1200117 1258003 75704 X false false X 239655 356414 393314 229894 307634 1526911 6235 8583 14818 216947 229060 291627 455477 309111 1502222 456602 585474 684941 691606 625328 3043951 3043951 456602 585474 684941 691606 625328 3043951 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334651 334651 247931 73915 174016 508667 SALES TAX PAYABLE 2546 2546 PAUL J THOMPSON PRESIDENT TO FUND OPERATIONS X 165000 157645 false true true 157645 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS INTERNAL ACCOUNTANT AND A MEMBER OF THE BOARD REVIEW THE RETURN PRIOR TO INFORMING THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN. THE CPA FIRM FILES THE RETURN UPON RECEIVING THE ELECTRONICALLY SIGNED AUTHORIZATION FORM. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FUEL 13,033 0 0 PET BOARDING 12,377 0 0 BANK AND MERCHANT FEES 0 0 11,817 SANCTUARY MAINTENANCE 8,060 0 0 TELEPHONE & COMMUNICATION 0 6,988 0 PETER'S FRIENDS 5,856 0 0 BOOKS, SUBSCRIPTIONS, REF 0 5,019 0 LICENSES & TAXES 0 4,670 0 AUTOMOBILE EXPENSE 4,238 0 0 ANIMAL SUPPLIES 3,333 0 0 PAYROLL EXPENSES, OTHER 0 2,025 0 VEHICLE EXPENSE 0 1,745 0 SELF STORAGE 0 1,540 0 WEB DESIGN & MAINTENANCE 0 1,452 0 FUND RAISING EXPENSE 0 0 1,302 OTHER COSTS 0 1,165 0 MICROCHIPS 950 0 0 EQUIPMENT RENTAL & MAINT 822 0 0 SUPPLY REIMBURSEMENT 0 815 0 PEST CONTROL 0 805 0 SUPPLIES 0 659 0 REFUND 464 0 0 TAXES, PROPERTY 288 0 0 PURCHASES 236 0 0 TRACTOR EXPENSE 156 0 0 TOTAL 49,813 26,883 13,119