2019-11-14T15:38:52-06:00 2018-12-31 593148247 PORTNOY CPA 9283 SAN JOSE BOULEVARD STE 101 JACKSONVILLE FL 32257 990 2018-01-01 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 2019-11-14 15:38:52 CS P 3B1D31E76CD1C70699A781690D44F456F7344810 F8E8C302B45B67843F13B8EA9C208F1DCF85C19A 2018 2020-03-31 21:24:44Z FRAN CHARLSON 71 MARINE STREET ST AUGUSTINE FL 32084 456602 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 40 0 167560 239655 0 0 195374 216947 362934 456602 0 0 123196 108064 0 51104 204428 274110 327624 382174 35310 74428 494764 583184 416059 430051 78705 153133 X PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. false false 25384 TO CARE FOR, FEED, AND REHABILITATE ANIMALS. 188626 TO CARE, FEED, AND REHABILIATE ANIMALS 188626 214010 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 FRAN CHARLSON DIRECTOR 40.00 X 0 0 0 PAUL THOMPSON PRESIDENT 1.00 X 0 0 0 EDWIN PRATT TREASURER 1.00 X 0 0 0 JULIA ANN BRUNSKY SECRETARY 1.00 X 0 0 0 false false false 239655 7081 239655 216947 216947 216947 456602 216947 X 100384 25384 75000 7680 1920 5760 56520 56520 629 629 7314 7314 17431 17431 GALA EXPENSES 46000 46000 CONTRACT SERVICES 42046 40576 1470 WAREHOUSE RENTAL 18082 18082 FEED 15990 15990 70098 30793 34201 5104 382174 214010 117060 51104 95687 187957 418890 24263 398477 394627 600 600 494764 583184 48268 80268 366541 348303 1250 1480 416059 430051 X 78705 153133 78705 153133 494764 583184 74428 X false false X 105472 160011 365928 167560 239655 1038626 3500 30 1812 5342 46804 58934 107665 195374 216947 625724 155776 218975 475405 362934 456602 1669692 1669692 13 13 13 13 155776 218975 475418 362934 456602 1669705 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334651 334651 334651 SALES TAX PAYABLE 1480 1480 FRAN CHARLSON DIRECTOR TO FUND OPERATIONS X 10124 80268 false false false 80268 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 5,053 5,204 0 PHARMACY MEDICATIONS AND 9,022 0 0 SUBCONTRACTOR 8,162 0 0 FUEL 5,297 0 0 FUNDRAISING EVENT EXPENSE 0 0 5,104 ADVERTISING/MARKETING 0 5,057 0 TAXES, PROPERTY 0 4,749 0 PAYROLL EXPENSES, OTHER 0 3,150 0 SUPPLIES 0 2,536 0 WEB DESIGN & MAINTENANCE 0 2,400 0 BOOKS, SUBSCRIPTIONS, REF 1,908 0 0 SUPPLY REIMBURSEMENT 0 1,573 0 SELF STORAGE 0 1,519 0 ANIMAL SUPPLIES 1,351 0 0 BUSINESS REGISTRATION 0 1,285 0 OTHER COSTS 0 1,197 0 POSTAGE 0 1,128 0 TRACTOR & GOLF CART 0 1,002 0 OFFICE SUPPLIES 0 960 0 PEST CONTROL 0 800 0 TELEPHONE & COMMUNICATION 0 743 0 BANK AND MERCHANT FEES 0 535 0 STAFF DEVELOPMENT 0 363 0 TOTAL 30,793 34,201 5,104