2020-02-14T10:24:52-06:00 2017-12-31 593148247 PORTNOY CPA 9283 SAN JOSE BOULEVARD STE 101 JACKSONVILLE FL 32257 990 2017-01-01 452425586 AYLA'S ACRES NO-KILL ANIMAL RESCUE INC AYLA 9043253554 PO BOX 1634 SAINT AUGUSTINE FL 320851634 FRAN CHARLSON DIRECTOR 9043253554 2019-11-08 true JAY R PORTNOY CPA P00184876 9047318005 2019-11-08 38.67.136.102 2020-02-14 10:24:52 CS P 41646BA4869C21BC0E4CFE63610A1FF4B0BD9666 DDE233634772D10E504DC8FE768467BD9E5983F9 2017 2020-09-22 18:59:49Z X FRAN CHARLSON 71 MARINE STREET ST AUGUSTINE FL 32084 373514 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 6 40 0 365928 178140 0 13 0 109477 195374 475418 373514 0 0 153506 123196 0 66059 180043 204741 333549 327937 141869 45577 486902 494762 453776 416059 33126 78703 X PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. false false 160799 TO CARE FOR, FEED, AND REHABILITATE ANIMALS. TO CARE, FEED, AND REHABILIATE ANIMALS 160799 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 2 0 6 true 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 FRAN CHARLSON DIRECTOR 40.00 X 0 0 0 ROBERT MACSWAIN VICE PRESIDE 1.00 X 0 0 0 PAUL THOMPSON PRESIDENT 1.00 X 0 0 0 SANDRA HARMON SECRETARY 1.00 X 0 0 0 false false false 178140 178140 195374 195374 195374 373514 195374 X 114441 29348 62557 22536 8755 2245 4786 1724 485 485 56304 53817 2487 1355 1355 7178 7178 3360 3360 CONTRACT SERVICES 34497 34497 GALA EXPENSES 26000 26000 FEED 12005 12005 FUNDRAISING EVENT EXPENSE 11733 11733 51824 18349 31896 1579 327937 160799 101079 66059 88548 95686 405309 6833 397754 398476 600 600 486902 494762 59368 48268 394309 366541 99 1250 453776 416059 X 33126 78703 33126 78703 486902 494762 45577 X false false X 56861 105472 160011 365928 178140 866412 11442 3500 30 1812 16784 28585 46804 58934 107665 195374 437362 96888 155776 218975 475405 373514 1320558 1320558 13 13 13 13 96888 155776 218975 475418 373514 1320571 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334651 334651 68658 6466 62192 2000 367 1633 398476 SALES TAX PAYABLE 1250 1250 FRAN CHARLSON DIRECTOR TO FUND OPERATIONS X 10124 48268 false false false 48268 FORM 990, PAGE 1, ITEM B THE ORIGINAL TIMELY FILED TAX RETURN INADVERTENTLY OMITTED A LOAN. THE PROCEEDS OF THIS LOAN WERE USED TO ACQUIRE FIXED ASSETS AND SUPPLEMENT OPERATING EXPENSES. THIS AMENDED RETURN INCLUDES THE OMITTED FIXED ASSETS, EXPENSES, NOTE PAYABLE AND THE RELATED APPLICABLE DEPRECIATION. THESE CHANGES ORIGINATED FROM A CHANGE TO THE NOW AMENDED 2016 TAX RETURN. THIS AMENDED RETURN ALSO INCLUDES A DONATED VEHICLE THAT WAS OMITTED ON THE ORIGINALLY FILED TAX RETURN. 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 SUPPLIES 0 7,149 0 INSURANCE 3,401 3,603 0 SUBCONTRACTOR 6,281 0 0 SELF STORAGE 0 6,124 0 SUPPLY REIMBURSEMENT 0 4,301 0 FUEL 4,239 0 0 ADVERTISING/MARKETING 0 2,631 1,579 ANIMAL SUPPLIES 2,638 0 0 MISCELLANEOUS 0 2,438 0 BUSINESS REGISTRATION 0 2,218 0 OFFICE SUPPLIES 0 1,173 0 POSTAGE 0 1,006 0 PEST CONTROL 0 710 0 PHARMACY MEDICATIONS AND 659 0 0 BOOKS, SUBSCRIPTIONS, REF 600 0 0 TRACTOR 531 0 0 BUSINESS EXPENSES 0 440 0 OTHER COSTS 0 103 0 TOTAL 18,349 31,896 1,579