2020-11-16T08:54:30-06:00 2019-12-31 593148247 PORTNOY CPA 9283 SAN JOSE BOULEVARD STE 101 JACKSONVILLE FL 32257 990 2019-01-01 452425586 AYLA'S ACRES NO-KILL ANIMAL RESCUE INC AYLA 9043253554 PO BOX 1634 ST AUGUSTINE FL 320851634 FRAN CHARLSON DIRECTOR 9043253554 2020-11-16 true JAY R PORTNOY CPA P00184876 9047318005 2020-11-16 2019 2022-09-23 18:48:47Z FRAN CHARLSON 71 MARINE STREET ST AUGUSTINE FL 32084 585474 false X WWW.AYLASACRES.ORG X 2011 FL PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. 4 3 5 0 239655 356414 0 0 216947 229060 456602 585474 0 0 108064 95100 0 33167 274110 324418 382174 419518 74428 165956 583184 734159 430051 415070 153133 319089 X PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. false false 13342 TO CARE FOR, FEED, AND REHABILITATE ANIMALS. 236386 TO CARE, FEED, AND REHABILIATE ANIMALS 236386 249728 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 1 0 5 true false false false false false false false false false false false false false false X 4 3 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 40.00 X 0 0 0 KALISA KING DIRECTOR X 0 0 0 EDWIN PRATT TREASURER 1.00 X 0 0 0 PAUL THOMPSON PRESIDENT 1.00 X 0 0 0 false false false 356414 356414 THRIST SHOP SALES 229060 229060 229060 585474 229060 X 88342 13342 75000 6758 998 5760 73178 73178 2211 2211 6966 6966 3325 3325 CONTRACT SERVICES 77335 77335 GALA EXPENSES 33167 33167 WAREHOUSE RENTAL 28000 28000 FEED 25464 25464 74772 21120 53652 419518 249728 136623 33167 187957 342259 418890 27590 394627 391300 600 600 583184 734159 80268 86488 348303 327293 1480 1289 430051 415070 X 153133 319089 153133 319089 583184 734159 165956 X false false X 160011 365928 167560 239655 356414 1289568 30 1812 1842 58934 107665 195374 216947 229060 807980 218975 475405 362934 456602 585474 2099390 2099390 13 13 13 13 218975 475418 362934 456602 585474 2099403 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334651 334651 84239 27590 56649 391300 SALES TAX PAYABLE 1289 1289 FRAN CHARLSON DIRECTOR TO FUND OPERATIONS X 10124 86488 false false false 86488 FORM 990, PAGE 2, PART III, LINE 4D TO CARE, FEED, AND REHABILIATE ANIMALS 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 INSURANCE 0 13,529 0 PHARMACY MEDICATIONS AND 7,660 0 0 FUEL 6,960 0 0 BANK AND MERCHANT FEES 0 6,665 0 TELEPHONE & COMMUNICATION 0 3,889 0 TAXES, PROPERTY 0 3,829 0 BOOKS, SUBSCRIPTIONS, REF 0 3,602 0 SUBCONTRACTOR 3,495 0 0 SUPPLIES 0 3,482 0 ACCOUNTING FEES 0 3,298 0 PAYROLL EXPENSES, OTHER 0 2,874 0 ANIMAL SUPPLIES 2,445 0 0 TRACTOR & GOLF CART 0 2,082 0 PRINTING & COPYING 0 1,781 0 SELF STORAGE 0 1,375 0 ADVERTISING/MARKETING 0 1,359 0 WEB DESIGN & MAINTENANCE 0 1,115 0 SUPPLY REIMBURSEMENT 0 990 0 BUSINESS REGISTRATION 0 927 0 OFFICE SUPPLIES 0 828 0 POSTAGE 0 825 0 PEST CONTROL 0 748 0 MICROCHIPS 560 0 0 STAFF DEVELOPMENT 0 429 0 OTHER COSTS 0 25 0 TOTAL 21,120 53,652 0