2021-11-15T13:08:31-06:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 500 GRAND BOULEVARD SUITE 210 MIRAMAR BEACH FL 32550 990 2020-01-01 020806313 ALAQUA ANIMAL REFUGE INC ALAQ 8508806399 155 DUGAS WAY FREEPORT FL 32439 LAURIE HOOD PRESIDENT 8508806399 2021-11-15 1 LAURIE HOOD 999009999 STEPHEN RIGGS IV P01411164 8508373141 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LAURIE HOOD 155 DUGAS WAY FREEPORT FL 32439 5215441 0 X HTTPS://WWW.ALAQUA.ORG/ X 2007 FL TO BE A LEADING ADVOCATE FOR ALL ANIMALS, TO MAXIMIZE THE HEALING POWER ANIMALS HAVE ON THE HUMAN SPIRIT, AND TO PROVIDE SHELTER, SAFETY, AND SECOND CHANCES TO ANIMALS IN NEED. 18 16 39 362 0 0 3087309 3296567 157935 138920 41180 3621 450255 291744 3736679 3730852 0 0 0 0 889355 866556 0 0 39010 930256 956962 1819611 1823518 1917068 1907334 6744425 8631543 169198 87401 6575227 8544142 X ALAQUA ANIMAL REFUGE BELIEVES THAT EVERY ABUSED, NEGLECTED AND HOMELESS ANIMAL DESERVES A SECOND CHANCE. OUR MISSION IS TO BE A LEADING ADVOCATE FOR ALL ANIMALS, TO MAXIMIZE THE HEALING POWER ANIMALS HAVE ON THE HUMAN SPIRIT, AND TO PROVIDE SHELTER, SAFETY, AND SECOND CHANCES TO ANIMALS IN NEED, AND A KINDER, MORE EMPATHETIC WORLD FOR ALL LIVING SOULS. 0 0 1619901 304556 OUR PRIVATE, NONPROFIT ANIMAL SANCTUARY IS COMMITTED TO SERVING THE SOUTHEAST AS: THE PREMIER NO-KILL REFUGE, PROVIDING PROTECTION, SHELTER AND CARE TO ANIMALS IN NEED; A FULL-SERVICE ANIMAL ADOPTION CENTER; AND A PEACEFUL, PROACTIVE ANIMAL WELFARE ADVOCATE THROUGH EDUCATIONAL OUTREACH AND COMMUNITY PROGRAMS. 1619901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 8508806399 155 DUGAS WAY FREEPORT FL 32439 LAURIE H HOOD PRESIDENT AND FOUNDER 40.00 X X 103846 0 0 TAYLOR HOOD VICE PRESIDENT 40.00 X X 77885 0 0 JOE CAPERS CHAIRPERSON 1.00 X X 0 0 0 DEBRA HENRY TREASURER 1.00 X X 0 0 0 LINDA DRAPER SECRETARY 1.00 X X 0 0 0 RENEE BEAMAN DIRECTOR 1.00 X 0 0 0 BETH CARROLL DIRECTOR 1.00 X 0 0 0 BRITTNIE DUGAS DIRECTOR 1.00 X 0 0 0 LYNN DUGAS DIRECTOR 1.00 X 0 0 0 MICHAEL HANEY DIRECTOR 1.00 X 0 0 0 HUNTER HARMAN DIRECTOR 1.00 X 0 0 0 KENT LILLIE DIRECTOR 1.00 X 0 0 0 DEMETRIA MCNEESE DIRECTOR 1.00 X 0 0 0 RICHARD MCNEESE DIRECTOR 1.00 X 0 0 0 NIKI NOBLIN DIRECTOR 1.00 X 0 0 0 KEEN POLAKOFF DIRECTOR 1.00 X 0 0 0 SCOTT RUSSELL DIRECTOR 1.00 X 0 0 0 JACK WILSON DIRECTOR 1.00 X 0 0 0 181731 0 0 1 0 0 0 BEAUCHAMP COMMERCIAL 41 S KNIGHTSBRIDGE COURT SANTA ROSA BEACH FL 32459 CONSTRUCTION CONTRACTORS 728642 1 3296567 3296567 ADOPTION FEES 900099 138920 138920 138920 27974 27974 1444641 1468994 -24353 -24353 -24353 136899 10791 126108 126108 6078 4804 1274 1274 PPP LOAN FORGIVENESS 900099 164362 164362 164362 3730852 304556 0 129729 181731 181731 572762 487958 45794 39010 112063 102975 9088 48995 48995 138561 138561 71353 71353 16670 8335 8335 66404 60404 6000 122072 122072 27295 27295 ANIMAL CARE 261015 261015 REPAIRS & MAINTENANCE 119832 119832 DUES & FEES 59713 59713 BANK FEES 18820 18820 6232 1015 5217 1823518 1619901 164607 39010 1775395 2224544 1822382 2073327 36320 28880 51827 4758217 512692 3117768 4245525 6744425 8631543 169198 87401 169198 87401 X 5118945 7173892 1456282 1370250 6575227 8544142 6744425 8631543 1907334 61581 0 X X 0 1 X 1 0 X 948427 1799900 2992880 3087309 3296567 12125083 948427 1799900 2992880 3087309 3296567 12125083 12125083 794 1728 3560 41180 3621 50883 164362 164362 12340328 1468624 0.98260 0.99580 X 0.99580 0.00420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579998 579998 1926111 289168 1636943 33991 13500 20491 2218117 210024 2008093 4245525 X 3803224 61581 10791 72372 3730852 0 3730852 1834309 10791 10791 1823518 0 1823518 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALAQUA IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. ALAQUA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDING DECEMBER 31, 2020. THUS, THE ORGANIZATION HAS NO INCOME TAX EXPENSE FOR 2020. ALAQUA UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, ALAQUA HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALAQUA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 10,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 10,791. SIP N SHOP 31728 31728 100 POINT WINE DINNER 8250 8250 1440 2 96921 96921 9351 136899 136899 10791 10791 126108 PORTLAND PASTURE LLC ENTITY OWNED BY LAURIE HOOD AND TAYLOR HOOD, PRESIDENT AND VICE PRESIDENT 36000 THE LLC RENTED ITS LAND TO ALAQUA ANIMAL REFUGE FOR $3,000 A MONTH AND A TOTAL OF $36,000 A YEAR. 0 INSURANCE ZONE ENTITY OWNED BY JOE CAPERS, THE CHAIRPERSON 28825 ALAQUA ANIMAL REFUGE OBTAINED ITS PROPERTY INSURANCE THROUGH THIS ENTITY. 0 FORM 990, PART VI, SECTION A, LINE 2 LAURIE HOOD HAS A FAMILY RELATIONSHIP WITH TAYLOR HOOD. BRITTNIE DUGAS HAS A FAMILY RELATIONSHIP WITH LYNN DUGAS. DEMETRIA MCNEESE HAS A FAMILY RELATIONSHIP WITH RICHARD MCNEESE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD MEMBERS AT THE MONTHLY MEETING BEFORE THE DATE OF FILING. FORM 990, PART VI, SECTION C, LINE 19 ALAQUA ANIMAL REFUGE SHARED THESE ITEMS UPON REQUEST FROM A MEMBER OF THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.