2012-09-12T08:19:44-05:00 2011-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2011-01-01 020806313 ALAQUA ANIMAL REFUGE INC ALAQ 8508806399 959 WHITFIELD ROAD FREEPORT FL 32439 LAURIE H HOOD 8508806399 2012-09-12 SAMUEL T BOERMA P00614373 8506500125 2011 2016-02-24 21:20:13Z LAURIE H HOOD 959 WHITFIELD ROAD FREEPORT FL 32439 805296 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 16 200 0 0 577285 692477 101275 95618 0 0 58253 9233 736813 797328 0 0 0 0 238128 321586 0 0 29025 405085 389749 643213 711335 93600 85993 778449 770550 433894 340002 344555 430548 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. 1 0 463339 98965 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. 132154 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. 5119 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. 600612 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 0 1 4 0 16 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 LAURIE H HOOD 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 4630 61388 626459 692477 ADOPTION FEES 900099 92462 92462 MISCELLANEOUS INCOME 900099 3156 3156 95618 11701 61388 5815 5886 5886 5500 2153 3347 3347 797328 98965 0 5886 72000 24000 24000 24000 222769 222769 2767 2767 24050 20172 1939 1939 5000 5000 55672 55672 17854 17854 5418 5418 55546 47182 8364 14875 14875 30871 30871 17192 16388 804 ANIMAL CARE - SUPPLIES 146604 146604 REPAIRS & MAINTENANCE 29705 28726 979 PERSONAL EXPENSES 6625 5461 1164 FINANCIAL EXPENSES 4387 1301 3086 711335 600612 81698 29025 231032 224473 638297 92220 547417 546077 778449 770550 2784 25000 25000 402743 312150 3367 2852 433894 340002 X 266415 410004 78140 20544 344555 430548 778449 770550 85993 0 X X 0 1 1 X 0 X 195541 106998 739958 577285 692477 2312259 149353 159342 159528 104851 573074 195541 256351 899300 736813 797328 2885333 0 0 0 2885333 709 709 709 709 195541 256351 900009 736813 797328 2886042 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594409 66432 527977 43888 25788 18100 546077 CREDIT CARD PAYABLE 2852 2852 797328 711335 85993 85993 797328 0 797328 0 797328 711335 0 711335 0 711335 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. SHARE THE SHELTER MUSIC FESTIVAL 11701 11701 CANINE CARNIVAL 8207 8207 800 1200 38 53181 53181 1526 2289 73089 61388 11701 2326 3489 5815 5886 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.