ALAQUA ANIMAL REFUGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALAQUA ANIMAL REFUGE INC (EIN 02-0806313)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-20
IRS object ID: 201422329349300507
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-20T09:58:38-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 279	AddressLine1
City	DESTIN	City
State	FL	State
ZIP Code	32540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	FREEPORT	City
State	FL	State
ZIP Code	32439	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAYLOR HOOD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8508806399	PhoneNum
Signature	2014-08-20	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL T BOERMA	PreparerPersonNm
PTIN	P00614373	PTIN
Phone	8506500125	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	FREEPORT	City
State	FL	State
ZIP Code	32439	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,439,724	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$383,197	PYContributionsGrantsAmt
CY Contributions Grants	$1,252,319	CYContributionsGrantsAmt
PY Program Service Revenue	$66,275	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,090	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$33,351	PYOtherRevenueAmt
CY Other Revenue	$58,369	CYOtherRevenueAmt
PY Total Revenue	$482,823	PYTotalRevenueAmt
CY Total Revenue	$1,411,778	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	$319,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$340,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,390	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,475	PYOtherExpensesAmt
CY Other Expenses	$332,202	CYOtherExpensesAmt
PY Total Expenses	$620,279	PYTotalExpensesAmt
CY Total Expenses	$672,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$739,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$572,674	TotalAssetsBOYAmt
Total Assets EOY	$1,296,744	TotalAssetsEOYAmt
Total Liabilities BOY	$279,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$264,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$293,092	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,032,381	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	$540,385	ExpenseAmt
Revenue	$105,736	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	$4,896	ExpenseAmt
Desc	COMMUNITY OUTREACH: ANIMAL CRUELTY INVESTIGATION AND PROSECUTION SEMINARS: FREE DUCATIONAL 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	$9,227	ExpenseAmt
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)
Expense	$1,822	ExpenseAmt
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 Other Prog Srvc Expense	$1,822	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$556,330	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	Yes (1)	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	0	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8508806399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	959 WHITFIELD ROAD	AddressLine1
City	FREEPORT	City
State	FL	State
ZIP Code	32439	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOE CAPERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINA SCALLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAYLOR HOOD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA DRAPER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES MORGAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEARL MCALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROSIE PERRY
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
TAMMY D'AGOSTINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEMETRIA MCNEESE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURIE H HOOD
PRESIDENT	40.00		$72,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,000	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
Membership Dues	$2,615	MembershipDuesAmt
Fundraising	$89,780	FundraisingAmt
All Other Contributions	$1,159,924	AllOtherContributionsAmt
Noncash Contributions	$300,000	NoncashContributionsAmt
Total Contributions	$1,252,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$75,658	$75,658
RESCUE SERVICES	900099	$25,432	$25,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,090	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$78,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,780	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,017	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,723	TotalRevenueColumnAmt
Exclusion	$53,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,575	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,929	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,646	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,723	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt
Management And General	$24,000	ManagementAndGeneralAmt
Fundraising	$24,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$246,689	TotalAmt
Program Services	$246,689	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,348	TotalAmt
Program Services	$9,348	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,250	TotalAmt
Program Services	$10,406	ProgramServicesAmt
Management And General	$922	ManagementAndGeneralAmt
Fundraising	$922	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Management And General	$7,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,404	TotalAmt
Program Services	$17,404	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,225	TotalAmt
Management And General	$17,225	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,959	TotalAmt
Management And General	$6,491	ManagementAndGeneralAmt
Fundraising	$11,468	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,463	TotalAmt
Program Services	$48,463	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,879	TotalAmt
Management And General	$2,879	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,488	TotalAmt
Management And General	$12,488	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,686	TotalAmt
Program Services	$32,686	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,358	TotalAmt
Program Services	$15,358	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL CARE - SUPPLIES	$118,100	$118,100
REPAIRS & MAINTENANCE	$25,292	$25,292
BAD DEBT EXPENSE	$4,783	$4,783
EDUCATION AND TRAINING	$3,801	$3,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,414	TotalAmt
Management And General	$2,414	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$672,489	TotalAmt
Program Services	$556,330	ProgramServicesAmt
Management And General	$79,769	ManagementAndGeneralAmt
Fundraising	$36,390	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,385	BOYAmt
EOY	$466,159	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,010	BOYAmt
EOY	$17,866	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$965,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,517	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$521,279	BOYAmt
EOY	$809,259	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,674	BOYAmt
EOY	$1,296,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,171	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$268,146	BOYAmt
EOY	$258,146	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,265	BOYAmt
EOY	$6,217	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,582	BOYAmt
EOY	$264,363	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,875	BOYAmt
EOY	$827,308	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,217	BOYAmt
EOY	$205,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,092	BOYAmt
EOY	$1,032,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$572,674	BOYAmt
EOY	$1,296,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$739,289	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$739,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$577,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$692,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,252,319	CurrentTaxYearAmt
Total	$3,645,236	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,459	CurrentTaxYearAmt
Total	$682,806	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,411,778	CurrentTaxYearAmt
Total	$4,328,042	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	$4,328,042	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709	CurrentTaxYearMinus4YearsAmt
Total	$709	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709	CurrentTaxYearMinus4YearsAmt
Total	$709	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,411,778	CurrentTaxYearAmt
Total	$4,328,751	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	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	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$611,228	OtherCostOrOtherBasisAmt
Depreciation	$116,031	DepreciationAmt
Book Value	$495,197	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,548	OtherCostOrOtherBasisAmt
Depreciation	$40,486	DepreciationAmt
Book Value	$14,062	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$809,259	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
Amt	$6,217	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,217	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,411,778	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,411,778	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,411,778	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$672,489	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$672,489	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$672,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ALAQUA HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. ALAQUA IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	100 POINT WINE DINNER	NameOfEvent1Amt
Gross Receipts Event1	$83,722	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,000	CharitableContriEvent1Amt
Gross Revenue Event1	$33,722	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,330	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,735	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,998	OtherDirectExpensesEvent1Amt
Name Of Event2	SIP N SHOP	NameOfEvent2Amt
Gross Receipts Event2	$40,447	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,650	CharitableContriEvent2Amt
Gross Revenue Event2	$31,797	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$125	OtherDirectExpensesEvent2Amt
Other Events Total	31	OtherEventsTotalCnt
Gross Receipts Other Events	$44,351	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,130	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,221	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,529	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$168,520	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,780	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,740	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,330	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,735	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,652	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,017	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,723	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT LAURIE HOOD HAS A FAMILY RELATIONSHIP WITH TAYLOR HOOD.
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART XII, LINE 2C:	FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR IN SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.