2013-11-14T16:16:32-06:00 2012-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2012-01-01 020806313 ALAQUA ANIMAL REFUGE INC ALAQ 8508806399 959 WHITFIELD ROAD FREEPORT FL 32439 TAYLOR HOOD 8508806399 2013-11-14 SAMUEL T BOERMA P00614373 8506500125 2012 2016-02-24 21:20:13Z LAURIE H HOOD 959 WHITFIELD ROAD FREEPORT FL 32439 492660 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. 8 6 20 300 0 0 692477 383197 95618 66275 0 0 9233 33351 797328 482823 0 0 0 0 321586 319804 0 0 28118 389749 300475 711335 620279 85993 -137456 770550 572674 340002 279582 430548 293092 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 428057 66962 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. 65620 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. 11993 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. 8080 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.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. 8080 513750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 RICHARD LILES 1.00 X 0 0 0 KASEY CUCHENS 1.00 X 0 0 0 CHRISTINA SCALLY 1.00 X 0 0 0 TAYLOR HOOD 1.00 X X 0 0 0 LINDA DRAPER 1.00 X X 0 0 0 CHARLES MORGAN 1.00 X 0 0 0 JEARL MCALL 1.00 X 0 0 0 ROSIE PERRY 1.00 X 0 0 0 HUNTER HARMON 1.00 X 0 0 0 LAURIE H HOOD 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 1115 43915 338167 383197 ADOPTION FEES 900099 66155 66155 MISCELLANEOUS INCOME 900099 120 120 66275 40655 43915 7991 32664 32664 2533 1846 687 687 482823 66962 0 32664 72000 24000 24000 24000 216118 216118 4865 4865 26821 22497 2162 2162 8325 8325 12491 12491 16661 16661 7137 7137 55366 49366 6000 12968 12968 31611 31611 9203 9203 ANIMAL CARE - SUPPLIES 116590 116590 REPAIRS & MAINTENANCE 26366 25566 800 FINANCIAL EXPENSES 1956 1956 EDUCATION AND TRAINING 1443 1443 358 358 620279 513750 78411 28118 224473 44385 7010 645110 123831 546077 521279 770550 572674 8171 25000 312150 268146 2852 3265 340002 279582 X 410004 288875 20544 4217 430548 293092 770550 572674 -137456 0 X X 0 1 X 1 0 X 106998 739958 577285 692477 383197 2499915 149353 159342 159528 104851 99626 672700 256351 899300 736813 797328 482823 3172615 0 0 0 3172615 709 709 709 709 256351 900009 736813 797328 482823 3173324 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600103 91043 509060 45007 32788 12219 521279 CREDIT CARD PAYABLE 3265 3265 X 482823 0 482823 0 482823 620279 0 620279 0 620279 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. WITH FEW EXCEPTIONS, ALAQUA IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. SHARE THE SHELTER MUSIC FESTIVAL 10924 10924 SIP N SHOP 16231 135 16096 144 32 57415 43780 13635 2769 5078 84570 43915 40655 2769 5222 7991 32664 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR IN SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.