ALAQUA ANIMAL REFUGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALAQUA ANIMAL REFUGE INC (EIN 02-0806313)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201812259349301306
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T12:47:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582646754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | DESTIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020806313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAQUA ANIMAL REFUGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAQ | BusinessNameControlTxt |
| Phone | 8508806399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 959 WHITFIELD ROAD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAYLOR HOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8508806399 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE CARTER | PreparerPersonNm |
| PTIN | P00487202 | PTIN |
| Phone | 8506500125 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE H HOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 959 WHITFIELD ROAD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,116,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALAQUAANIMALREFUGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE THE GENERAL WELFARE AND HUMANE TREATMENT OF ANIMALS BY PROVIDING SHELTER, PREVENTION OF PET OVERPOPULATION AND ADOPTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $948,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,799,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $794 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,144 | PYOtherRevenueAmt |
| CY Other Revenue | $73,556 | CYOtherRevenueAmt |
| PY Total Revenue | $1,020,763 | PYTotalRevenueAmt |
| CY Total Revenue | $2,017,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,643 | PYOtherExpensesAmt |
| CY Other Expenses | $694,264 | CYOtherExpensesAmt |
| PY Total Expenses | $967,107 | PYTotalExpensesAmt |
| CY Total Expenses | $1,279,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $737,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,195,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,879,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,072,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,809,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALAQUA ANIMAL REFUGE BELIEVES THAT EVERY ABUSED, NEGLECTED AND HOMELESS ANIMAL DESERVES A SECOND CHANCE. OUR PRIVATE, NONPROFIT ANIMAL SANCTUARY IS COMMITTED TO SERVING THE EMERALD COAST 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,117,878 | ExpenseAmt |
| Revenue | $132,354 | RevenueAmt |
| Desc | THROUGH THEIR ADOPTION AND RESCUE SERVICES, ALAQUA HAS RESCUED LOCAL DOGS, CATS, HORSES AND OTHER WILDLIFE, OFFERING REHABILITATION TO ABUSED ANIMALS, AND A SAFE HOME FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,650 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: ANIMAL CRUELTY INVESTIGATION AND PROSECUTION SEMINARS: FREE EDUCATIONAL TRAINING SEMINARS ARE OFFERED TO LAW ENFORCEMENT, PROSECUTORS, SHELTERS, RESCUES AND ANIMAL WELFARE ADVOCATES ON METHODS AND PROCEDURES TO ENSURE SAFETY FOR ANIMALS AND TO HOLD THOSE WHO COMMIT ANIMAL CRUELTY ACCOUNTABLE. ALAQUA ANIMAL REFUGE KIDS: THIS CLUB IS FOR CHILDERN TO LEARN COMPASSION AND RESPECT FOR LIFE BY CARING FOR ANIMALS. AARK IS DEDICATED TO TEACHING CHILDREN THE VALUE OF PROTECTING ANIMALS AND GIVING BACK TO THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,603 | ExpenseAmt |
| Revenue | $15,349 | RevenueAmt |
| Desc | ALAQUA UNLEASHED: TO DEVELOP AND MAINTAIN A CONTAINED, NATURE-FRIENDLY, OFF-LEASH/ON-LEASH DOG PARK, WHERE WELL-BEHAVED CANINES AND MEMBERS OF THE COMMUNITY CAN EXERCISE AND SOCIALIZE IN A CLEAN, SAFE ENVIRONMENT. TO DEVELOP AND MAINTAIN AN ATTRACTIVE SPACE FOR MUSIC, ART AND COMMUNITY EVENTS OPEN TO ALL. TO PROMOTE EDUCATION, TRAINING AND RECREATIONAL ACTIVITIES THAT FACILITATE RESPONSIBLE DOG OWNERSHIP AND BETTER-BEHAVED DOGS THROUGH THE USE OF VOLUNTEERS AND PROFESSIONAL DOG TRAINERS. TO VIEW THIS PARK AS A COMMUNITY PROJECT, IN PARTNERSHIP WITH WALTON COUNTY, FLA. DESIGNED TO SATISFY THE NEEDS OF DOG-OWNERS AND NON-DOG OWNERS ALIKE AND SERVE AS A SUPPORTIVE ARM TO THE ALAQUA ANIMAL REFUGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE UNCONDITIONAL LOVE PROJECT: THIS PROGRAM RESCUES UNWANTED DOGS FROM NEGLECT AND ABUSE, USES PRISON LABOR TO TRAIN THEM TO BE THERAPY DOGS, AND WILL OFFER THEM FREE OF CHARGE TO AGENCIES SO THAT THEY CAN BE USED TO BENEFIT THE WELLBEING OF A CHILD. DOGS WHO TO DO NOT GRADUATE WITH TOP HONORS WILL BE USED FOR A VARIETY OF SITUATIONS AND CAN FILL MANY ROLES: EVERYTHING FROM A WONDERFULLY TRAINED BASIC FAMILY PET, TO A NURSING HOME DOG, OR FOR COMPANION ANIMALS FOR THE ELDERLY OR SPECIAL NEEDS INDIVIDUAL.SNAP AND SPAY & STAY: SNAP IS A COMMUNITY OUTREACH INITIATIVE, THIS PROGRAM OFFERS CERTIFICATES TO HELP OFFSET THE COST OF SPAY AND NEUTER PROCEDURES TO INCOME-QUALIFIED RESIDENTS OF WALTON COUNTY, FLA. CERTIFICATES ARE BASED ON A FIRST COME, FIRST SERVE AVAILABILITY. SPAY & STAY IS A PROGRAM DESIGNED TO HELP INDIVIDUALS CARING FOR MULTIPLE CATS TO STOP THE CYCLE OF REPRODUCTION AND ENHANCE THE CATS LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,142,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8508806399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 959 WHITFIELD ROAD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURIE H HOOD | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $73,385 | $0 | $0 |
| JOE CAPERS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR HOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $48,022 | $0 | $0 | |
| LINDA DRAPER | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER HARMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYLEY ODOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYE PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIA MCNEESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CARROLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DUGAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIUS FULLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HANEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HENRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA FREER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKI NOBLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,750 | FundraisingAmt |
| All Other Contributions | $1,646,150 | AllOtherContributionsAmt |
| Total Contributions | $1,799,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $138,142 | $138,142 |
| RESCUE SERVICES | 900099 | $4,205 | $4,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728 | TotalRevenueColumnAmt |
| Exclusion | $1,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,200 | TotalRevenueColumnAmt |
| Exclusion | $68,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,435 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,079 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,356 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,017,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,928 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,947 | TotalAmt |
| Program Services | $460,947 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,747 | TotalAmt |
| Program Services | $52,747 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Program Services | $19,400 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,120 | TotalAmt |
| Program Services | $19,120 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,049 | TotalAmt |
| Program Services | $26,049 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,808 | TotalAmt |
| Management And General | $50,808 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,238 | TotalAmt |
| Program Services | $6,619 | ProgramServicesAmt |
| Management And General | $6,619 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,548 | TotalAmt |
| Program Services | $50,548 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,512 | TotalAmt |
| Program Services | $37,512 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,968 | TotalAmt |
| Program Services | $26,968 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $214,017 | $214,017 |
| ANIMAL CARE - SUPPLIES | $210,552 | $210,552 |
| BANK FEES | $12,900 | $12,900 |
| MISCELLANEOUS EXPENSE | $602 | $602 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,958 | TotalAmt |
| Program Services | $1,142,131 | ProgramServicesAmt |
| Management And General | $101,827 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,092 | BOYAmt |
| EOY | $1,776,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636 | BOYAmt |
| EOY | $15,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,061 | BOYAmt |
| EOY | $1,083,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,289 | BOYAmt |
| EOY | $2,879,970 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,945 | BOYAmt |
| EOY | $20,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,945 | BOYAmt |
| EOY | $70,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,083 | BOYAmt |
| EOY | $1,979,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,261 | BOYAmt |
| EOY | $830,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,344 | BOYAmt |
| EOY | $2,809,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,289 | BOYAmt |
| EOY | $2,879,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $737,573 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,254,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,900 | CurrentTaxYearAmt |
| Total | $6,225,831 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,903 | CurrentTaxYearAmt |
| Total | $997,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,803 | CurrentTaxYearAmt |
| Total | $7,223,122 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,223,122 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728 | CurrentTaxYearAmt |
| Total | $2,552 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728 | CurrentTaxYearAmt |
| Total | $2,552 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,531 | CurrentTaxYearAmt |
| Total | $7,225,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,998 | OtherCostOrOtherBasisAmt |
| Book Value | $579,998 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,674 | DepreciationAmt |
| Book Value | $468,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,441 | DepreciationAmt |
| Book Value | $34,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,083,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $20,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,053 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE FINANCIAL STATESMENTS. ALAQUA IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIP N SHOP | Event1Nm |
| Gross Receipts Event1 | $68,249 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,249 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,602 | OtherDirectExpensesEvent1Amt |
| Event2 | 100 POINT WINE DINNER | Event2Nm |
| Gross Receipts Event2 | $153,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $153,750 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $59,341 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,002 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,792 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,536 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $72,730 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $72,730 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,756 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $294,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,979 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $59,341 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,542 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,894 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,200 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND PASTURE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | A DIRECTOR HAS OWNERSHIP IN PORTLAND PASTURE, LLC. | RelationshipWithOrgTxt |
| Loan Purpose | TO PURCHASE LAND | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $208,146 | OriginalPrincipalAmt |
| Balance Due | $50,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $50,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND PASTURE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A DIRECTOR HAS OWNERSHIP IN PORTLAND PASTURE, LLC | RelationshipDescriptionTxt |
| Transaction | LEASE AGREEMENT WITH ALAQUA FOR RENT OF LAND. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURIE HOOD HAS A FAMILY RELATIONSHIP WITH TAYLOR HOOD |
| 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. |
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