2018-08-13T12:47:17-05:00 2017-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2017-01-01 020806313 ALAQUA ANIMAL REFUGE INC ALAQ 8508806399 959 WHITFIELD ROAD FREEPORT FL 32439 TAYLOR HOOD TREASURER 8508806399 2018-08-13 1 CHRISTINE CARTER P00487202 8506500125 2017 2022-09-23 18:48:47Z LAURIE H HOOD 959 WHITFIELD ROAD FREEPORT FL 32439 2116389 0 X WWW.ALAQUAANIMALREFUGE.ORG X 2007 FL TO ADVOCATE THE GENERAL WELFARE AND HUMANE TREATMENT OF ANIMALS BY PROVIDING SHELTER, PREVENTION OF PET OVERPOPULATION AND ADOPTION SERVICES. 18 16 30 0 0 0 948427 1799900 94686 142347 794 1728 -23144 73556 1020763 2017531 0 0 0 0 505464 585694 0 0 36000 461643 694264 967107 1279958 53656 737573 2195289 2879970 122945 70053 2072344 2809917 X 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. 0 0 1117878 132354 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. 3650 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. 20603 15349 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. 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. 1142131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 30 1 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 959 WHITFIELD ROAD FREEPORT FL 32439 LAURIE H HOOD PRESIDENT 40.00 X X 73385 0 0 JOE CAPERS CHAIRMAN 1.00 X X 0 0 0 TAYLOR HOOD DIRECTOR 1.00 X 48022 0 0 LINDA DRAPER VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 CHARLES MORGAN DIRECTOR 1.00 X 0 0 0 HUNTER HARMON DIRECTOR 1.00 X 0 0 0 HAYLEY ODOM DIRECTOR 1.00 X 0 0 0 GAYE PATTON DIRECTOR 1.00 X 0 0 0 DEMETRIA MCNEESE DIRECTOR 1.00 X 0 0 0 BETH CARROLL DIRECTOR 1.00 X 0 0 0 LYNN DUGAS DIRECTOR 1.00 X 0 0 0 DEMETRIUS FULLER DIRECTOR 1.00 X 0 0 0 MICHAEL HANEY DIRECTOR 1.00 X 0 0 0 JACK WILSON DIRECTOR 1.00 X 0 0 0 DEBRA HENRY TREASURER 1.00 X X 0 0 0 NINA FREER DIRECTOR 1.00 X 0 0 0 NIKI NOBLIN DIRECTOR 1.00 X 0 0 0 SCOTT RUSSELL DIRECTOR 1.00 X 0 0 0 121407 0 0 0 0 0 0 0 153750 1646150 1799900 ADOPTION FEES 900099 138142 138142 RESCUE SERVICES 900099 4205 4205 142347 1728 1728 140979 153750 72779 68200 68200 31435 26079 5356 5356 2017531 147703 0 69928 532947 460947 36000 36000 52747 52747 1750 1750 19400 19400 19120 19120 26049 26049 50808 50808 13238 6619 6619 56548 50548 6000 4800 2400 2400 37512 37512 26968 26968 REPAIRS & MAINTENANCE 214017 214017 ANIMAL CARE - SUPPLIES 210552 210552 BANK FEES 12900 12900 MISCELLANEOUS EXPENSE 602 602 1279958 1142131 101827 36000 1092092 1776868 3814 8636 15243 1373660 290115 1094061 1083545 500 500 2195289 2879970 100000 50000 22945 20053 122945 70053 X 1446083 1979271 626261 830646 2072344 2809917 2195289 2879970 737573 0 X 0 1 X 1 0 X 1252319 1254591 970594 948427 1799900 6225831 159459 346881 203507 71541 215903 997291 1411778 1601472 1174101 1019968 2015803 7223122 0 0 0 7223122 30 794 1728 2552 30 794 1728 2552 1411778 1601502 1174101 1020762 2017531 7225674 0.99960 0.99990 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579998 579998 695324 226674 468650 98338 63441 34897 1083545 CREDIT CARD PAYABLE 20053 20053 X 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 SIP N SHOP 68249 68249 750 3000 1602 100 POINT WINE DINNER 153750 153750 59341 1002 1792 1536 9 72730 72730 3756 294729 153750 140979 59341 1002 2542 3000 6894 72779 68200 PORTLAND PASTURE LLC A DIRECTOR HAS OWNERSHIP IN PORTLAND PASTURE, LLC. TO PURCHASE LAND X 208146 50000 0 1 1 50000 PORTLAND PASTURE LLC A DIRECTOR HAS OWNERSHIP IN PORTLAND PASTURE, LLC LEASE AGREEMENT WITH ALAQUA FOR RENT OF LAND. 0 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.