2014-10-15T14:02:50-07:00 2013-12-31 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2013-01-01 274195508 North Florida Animal Rescue Inc NORT 3869631295 PO Box 3125 Lake City FL 32056 TERESA WEBER CHAIRPERSON 3869631295 2014-08-11 true KENNETH M DANIELS CPA 3867921906 2014-10-15 X 2013 2015-11-30 17:44:51Z TERESA WEBER 16800 Cty Rd 137 Wellborn FL 32094 593273 false X N/A X 2010 FL To rescue, provide sanctuary, and re-home abandoned animals, thereby reducing euthanasia, through education and innovative community programs. 4 4 39 0 0 1210970 385240 195779 198515 12549 1940 518 7578 1419816 593273 0 0 352918 299297 0 0 524615 344166 877533 643463 542283 -50190 1751262 1717334 23196 39458 1728066 1677876 To rescue, provide sanctuary, false false 483297 593273 ORGANIZATION PROVIDES SERVICES TO THOSE ANIMALS AT RISK OF NEGLECT AND ABANDONMENT. 483297 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 39 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false TERESA WEBER 3869631295 16800 County Road 137 Wellborn FL 32094 TERESA WEBER Chairperson 3.00 X 0 0 0 LYNN TOUCHTON Vice-chairperson 3.00 X 0 0 0 HERB JONES Director 3.00 X 0 0 0 LYNN HAWKINS Director 3.00 X 0 0 0 ADAM LAMB Director of Operations 40.00 X 0 0 0 JERRY GARRETT Director of Operations 40.00 X 51601 0 0 51601 false false false 385240 385240 Adoption Center 541940 41362 Clinic 541940 157153 198515 1940 Miscellaneous 541940 7578 7578 7578 593273 208033 51601 0 51601 0 225846 225846 0 0 21850 16858 4992 0 6721 0 6721 0 4136 4136 0 0 578 0 578 0 53824 0 53824 0 Adoption supplies 49 49 0 0 Adoption dues 95 95 0 0 Dumpster service 1452 0 1452 0 Equine maintenance 2538 2538 0 0 274773 233775 40998 0 643463 483297 160166 0 X 91680 31465 119212 158002 1607628 115134 1540370 1492494 35373 1751262 1717334 2771 10729 20425 9950 18779 23196 39458 X 1728066 1677876 1728066 1677876 1751262 1717334 -50190 X X true X false true false X 0 0 0 1425000 1210970 385240 3021210 7341 196297 198515 402153 1432341 1407267 583755 3423363 3423363 2164 12549 1940 16653 2164 12549 1940 16653 7875 7875 3447891 X 0 0 Pt III Line 12 Description: Miscellaneous Pt III Line 12 2013: 7875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381969 381969 1105395 79170 1026225 120264 35964 84300 1492494 Variable Annuity 35373 F 35373 First Federal State Bank Line of Credit 18779 18779 Pt XII, Line 2c Board of Directors assumes responsibility for financial Pt XII, Line 2c statements and Form 990. Pt VI, Line 15a Board of Directors review Director of Operations annually and establishes salary. Pt VI, Line 15b Board of Director in conjuntion with Director of Operations establishes salaries annually. Pt X Line 8 Inventory required a prior period adjustment to correctly state the amount Pt X Net asset required a prior period adjustment of $134069 to correctly state Pt VI, Line 11b Form 990 is reviewed by Board Members and approved prior to filing. Form 990, Part IX, Line 24f ADOPTION SMALL TOOLS 170. 170. 0. 0. EQUIPMENT MAINTENANCE 6912. 6912. 0. 0. ADOPTION EVENTS 773. 773. 0. 0. FEED RESCUE FOOD BANK 1647. 1647. 0. 0. ADOPTION FUEL 4205. 4205. 0. 0. GROOMING 189. 189. 0. 0. HAY FIELD 4842. 4842. 0. 0. KENNEL SUPPLIES 6359. 6359. 0. 0. LANDSCAPING FEES 614. 0. 614. 0. OFFICE SUPPLIES 5286. 0. 5286. 0. POSTAGE 599. 0. 599. 0. REPAIRS 3783. 3783. 0. 0. SECURITY 585. 0. 585. 0. SUPPLIES 2451. 2451. 0. 0. TELEPHONE/INTERNET 6711. 0. 6711. 0. TRAVEL 237. 0. 237. 0. UTI