ALAQUA ANIMAL REFUGE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALAQUA ANIMAL REFUGE INC (EIN 02-0806313)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201232569349300303
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-12T08:19:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582646754 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020806313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAQUA ANIMAL REFUGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAQ | NameControl |
| Phone | 8508806399 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE H HOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 8508806399 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL T BOERMA | Name |
| PTIN | P00614373 | PTIN |
| Phone | 8506500125 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE H HOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 805296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALAQUAANIMALREFUGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ADVOCATE THE GENERAL WELFARE AND HUMANE TREATMENT OF ANIMALS BY PROVIDING SHELTER, PREVENTION OF PET OVERPOPULATION AND ADOPTION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 577285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 692477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95618 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 736813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 797328 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 405085 | OtherExpensePriorYear |
| Other Expenses Current Year | 389749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 711335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85993 | RevenuesLessExpensesCY |
| Total Assets BOY | 778449 | TotalAssetsBOY |
| Total Assets EOY | 770550 | TotalAssetsEOY |
| Total Liabilities BOY | 433894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 430548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 463339 | Expense |
| Revenue | 98965 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132154 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5119 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 600612 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8508806399 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD LILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KASEY CUCHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA SCALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR HOOD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LINDA DRAPER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEARL MCALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE H HOOD | ||||||
| PRESIDENT | 40.00 | 72000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4630 | MembershipDues |
| Fundraising Events | 61388 | FundraisingEvents |
| All Other Contributions | 626459 | AllOtherContributions |
| Total Contributions | 692477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 900099 | 92462 | 92462 |
| MISCELLANEOUS INCOME | 900099 | 3156 | 3156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95618 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 11701 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5886 | TotalRevenueColumn |
| Exclusion | $5,886 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5500 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2153 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3347 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222769 | Total |
| Program Services | 222769 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2767 | Total |
| Program Services | 2767 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24050 | Total |
| Program Services | 20172 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55672 | Total |
| Program Services | 55672 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17854 | Total |
| Management And General | 17854 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5418 | Total |
| Management And General | 5418 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55546 | Total |
| Program Services | 47182 | ProgramServices |
| Management And General | 8364 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14875 | Total |
| Management And General | 14875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30871 | Total |
| Program Services | 30871 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17192 | Total |
| Program Services | 16388 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE - SUPPLIES | 146604 | 146604 | ||
| REPAIRS & MAINTENANCE | 29705 | 28726 | 979 | |
| PERSONAL EXPENSES | 6625 | 5461 | 1164 | |
| FINANCIAL EXPENSES | 4387 | 1301 | 3086 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711335 | Total |
| Program Services | 600612 | ProgramServices |
| Management And General | 81698 | ManagementAndGeneral |
| Fundraising | 29025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231032 | BOY |
| EOY | 224473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 638297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547417 | BOY |
| EOY | 546077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778449 | BOY |
| EOY | 770550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402743 | BOY |
| EOY | 312150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
| EOY | 2852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433894 | BOY |
| EOY | 340002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266415 | BOY |
| EOY | 410004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78140 | BOY |
| EOY | 20544 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344555 | BOY |
| EOY | 430548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778449 | BOY |
| EOY | 770550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 85993 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692477 | CurrentTaxYear |
| Total | 2312259 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 149353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104851 | CurrentTaxYear |
| Total | 573074 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 736813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797328 | CurrentTaxYear |
| Total | 2885333 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2885333 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 709 | CurrentTaxYearMinus2Years |
| Total | 709 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 709 | CurrentTaxYearMinus2Years |
| Total | 709 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 736813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797328 | CurrentTaxYear |
| Total | 2886042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594409 | OtherCostOrOtherBasis |
| Depreciation | 66432 | Depreciation |
| Book Value | 527977 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43888 | OtherCostOrOtherBasis |
| Depreciation | 25788 | Depreciation |
| Book Value | 18100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 546077 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $2,852 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2852 | TotalOfAmounts |
| Total Revenue | 797328 | TotalRevenue |
| Total Expenses | 711335 | TotalExpenses |
| Excess Or Deficit For Year | 85993 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 85993 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 797328 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 797328 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 797328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 711335 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 711335 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 711335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHARE THE SHELTER MUSIC FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 11701 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11701 | GrossRevenueEvent1 |
| Name Of Event2 | CANINE CARNIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 8207 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8207 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 800 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1200 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 38 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53181 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53181 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 1526 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 2289 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 73089 | GrossReceiptsTotal |
| Charitable Contributions Total | 61388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11701 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2326 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3489 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5815 | DirectExpenseSummaryEvents |
| Net Income Summary | 5886 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | 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. |
| 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. |
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