2018-11-15T09:42:17-05:00 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 2018-11-12 true JAY R PORTNOY CPA P00184876 9047318005 2018-11-12 167.68.16.49 2018-11-15 08:42:17 CS P 41646BA4869C21BC0E4CFE63610A1FF4B0BD9666 DDE233634772D10E504DC8FE768467BD9E5983F9 2017 2019-02-21 02:37:17Z FRAN CHARLSON 71 MARINE STREET ST AUGUSTINE FL 32084 362934 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 167560 0 13 0 109477 195374 475418 362934 0 0 153506 123196 0 66059 180043 204428 333549 327624 141869 35310 400981 406997 283717 254423 117264 152574 X PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS. false false 160486 TO CARE FOR, FEED, AND REHABILITATE ANIMALS. TO CARE, FEED, AND REHABILIATE ANIMALS 160486 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 167560 167560 195374 195374 195374 362934 195374 X 114441 29348 62557 22536 8755 2245 4786 1724 485 485 56304 53817 2487 1355 1355 1125 1125 CONTRACT SERVICES 34497 34497 GALA EXPENSES 26000 26000 FEED 21105 21105 FUNDRAISING EVENT EXPENSE 11733 11733 51824 18349 31896 1579 327624 160486 101079 66059 88548 95689 314774 4066 311833 310708 600 600 400981 406997 59368 48268 224250 204905 99 1250 283717 254423 X 117264 152574 117264 152574 400981 406997 35310 X false false X 56861 105472 160011 365928 167560 855832 11442 3500 30 1812 16784 28585 46804 58934 107665 195374 437362 96888 155776 218975 475405 362934 1309978 1309978 13 13 13 13 96888 155776 218975 475418 362934 1309991 1.00000 1.00000 0.00000 0.00000 X 303528 303528 9246 3699 5547 2000 367 1633 310708 SALES TAX PAYABLE 1250 1250 FRAN CHARLSON DIRECTOR TO FUND OPERATIONS X 10124 48268 false false false 48268 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