AYLAS ACRES NO KILL ANIMAL RESCUE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AYLAS ACRES NO KILL ANIMAL RESCUE INC (EIN 45-2425586)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-28
- IRS object ID
- 201513019349200436
- Schema version
- 2014v5.0
- 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 | 2015-10-28T17:17:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593148247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTNOY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9283 SAN JOSE BOULEVARD STE 101 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452425586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYLA'S ACRES NO-KILL ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AYLA | BusinessNameControlTxt |
| Phone | 9043253554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1634 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320851634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN CHARLESON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9043253554 | PhoneNum |
| Signature | 2015-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY R PORTNOY CPA | PreparerPersonNm |
| PTIN | P00184876 | PTIN |
| Phone | 9047318005 | PhoneNum |
| Preparation | 2015-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.AYLASACRES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,776 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,472 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,500 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $46,804 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $46,804 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $155,776 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $31,585 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,481 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $82,903 | OtherExpensesTotalAmt |
| Total Expenses | $142,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,807 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,479 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,877 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110 | BOYAmt |
| EOY | $27,966 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369 | BOYAmt |
| EOY | $8,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,479 | BOYAmt |
| EOY | $36,287 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,124 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,479 | BOYAmt |
| EOY | $26,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE VETINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE AND MAINTAINS A SANCTUARY FOR UNADOPTABLE ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO CARE, FEED, AND REHABILIATE ANIMALS | |
| TO CARE, FEED, AND REHABILIATE ANIMALS | $120,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,953 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRAN CHARLSON | ||
| DIRECTOR | 40.00 | $0 |
| ROBERT MACSWAIN | ||
| VICE PRESIDE | 1.00 | $0 |
| PAUL THOMPSON | ||
| PRESIDENT | 8.00 | $0 |
| SANDRA HARMON | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $10,124 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN GUGLIELMO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1634 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043253554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $59,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,472 | CurrentTaxYearAmt |
| Total | $222,171 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $18,556 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,804 | CurrentTaxYearAmt |
| Total | $75,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,776 | CurrentTaxYearAmt |
| Total | $316,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,116 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,776 | CurrentTaxYearAmt |
| Total | $316,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN CHARLSON | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TO FUND OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,124 | OriginalPrincipalAmt |
| Balance Due | $10,124 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,124 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING AND COPYING 1,177 TELEPHONE/TELECOMMUNICATIONS 329 VETERINARY CARE 17,992 ADVERTISING/MARKETING 703 ANIMAL SUPPLIES 1,226 FEED 30,565 CREDIT CARD FEES 900 FACILITY RENTAL 4,500 EVENT CATERING 2,700 FUNDRAISING EVENT EXPENSE 7,265 EQUIPMENT RENTAL AND MAIN 886 PHARMACY MEDICATIONS AND 845 SUPPLIES 6,134 OFFICE SUPPLIES 753 POSTAGE 474 PEST CONTROL 490 TAXES AND LICENSES 372 INSURANCE 853 REPAIRS AND MAINTENANCE 1,145 AUTOMOTIVE 2,669 NON-INVESTMENT DEPRECIATION 925 TOTAL 82,903 |
| FORM 990-EZ, PART I, LINE 20 | OTHER ADJUSTMENTS TO FUND BALANCE 3,877 |
| FORM 990-EZ, PART II, LINE 24 | 2000 MITSUBISHI MONTERO 0 2,467 LESS ACCUMULATED DEPRECIATION 0 247 2001 NISSAN FRONTIER 0 1,410 LESS ACCUMULATED DEPRECIATION 0 141 GOLF CART 0 5,369 LESS ACCUMULATED DEPRECIATION 0 537 GOLF CART 5,369 0 TOTAL 5,369 8,321 |
| FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 0 10,124 |
| FORM 990-EZ, PART III | PROVIDE VETINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE AND MAINTAINS A SANCTUARY FOR UNADOPTABLE ANIMALS. |
| FORM 990-EZ, PART III, LINE 31 | TO CARE, FEED, AND REHABILIATE ANIMALS |