Civic Intelligence

Aylas Acres No Kill Animal Rescue Inc.

EIN 45-2425586 • 501(c)3 • St Augustine, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide veterinary services, adoption, shelters and responsible care, and maintain a sanctuary for unadoptable animals.

PO Box 1634St Augustine, FL 32085-1634

www.aylasacres.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,232,088

Down $142,743 (-10%) from 2023

Liabilities

Down

$141,189

Down $195,033 (-58%) from 2023

Net Assets

Up

$1,090,899

Up $52,290 (+5.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$687,734

Down $29,185 (-4.1%) from 2023

Expenses

Up

$635,444

Up $63,667 (+11%) from 2023

Net Income

Down

$52,290

Down $92,852 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,096Liabilities 2012: $02012Assets 2013: $9,479Liabilities 2013: $02013Assets 2014: $36,287Liabilities 2014: $10,124Net Assets 2014: $26,1632014Assets 2015: $36,741Liabilities 2015: $61,346Net Assets 2015: -$24,6052015Assets 2016: $400,981Liabilities 2016: $283,717Net Assets 2016: $117,2642016Assets 2017: $494,762Liabilities 2017: $416,059Net Assets 2017: $78,7032017Assets 2018: $583,184Liabilities 2018: $430,051Net Assets 2018: $153,1332018Assets 2019: $734,159Liabilities 2019: $415,070Net Assets 2019: $319,0892019Assets 2020: $1,003,157Liabilities 2020: $402,405Net Assets 2020: $600,7522020Assets 2021: $1,200,117Liabilities 2021: $382,354Net Assets 2021: $817,7632021Assets 2022: $1,258,003Liabilities 2022: $364,536Net Assets 2022: $893,4672022Assets 2023: $1,374,831Liabilities 2023: $336,222Net Assets 2023: $1,038,6092023Assets 2024: $1,232,088Liabilities 2024: $141,189Net Assets 2024: $1,090,8992024

Highlighted filing

2024

Assets$1,232,088
Liabilities$141,189
Net Assets$1,090,899
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $63,452Expenses 2012: $57,356Net Income 2012: $6,0962012Revenue 2013: $96,888Expenses 2013: $95,228Net Income 2013: $1,6602013Revenue 2014: $155,776Expenses 2014: $142,969Net Income 2014: $12,8072014Revenue 2015: $218,975Expenses 2015: $269,743Net Income 2015: -$50,7682015Revenue 2016: $475,418Expenses 2016: $333,549Net Income 2016: $141,8692016Revenue 2017: $373,514Expenses 2017: $327,937Net Income 2017: $45,5772017Revenue 2018: $456,602Expenses 2018: $382,174Net Income 2018: $74,4282018Revenue 2019: $585,474Expenses 2019: $419,518Net Income 2019: $165,9562019Revenue 2020: $684,941Expenses 2020: $403,278Net Income 2020: $281,6632020Revenue 2021: $691,606Expenses 2021: $474,595Net Income 2021: $217,0112021Revenue 2022: $625,328Expenses 2022: $549,624Net Income 2022: $75,7042022Revenue 2023: $716,919Expenses 2023: $571,777Net Income 2023: $145,1422023Revenue 2024: $687,734Expenses 2024: $635,444Net Income 2024: $52,2902024

Highlighted filing

2024

Revenue$687,734
Expenses$635,444
Net Income$52,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,088
Liabilities
$141,189
Net assets
$1,090,899
Revenue
$687,734
Expenses
$635,444
Net income
$52,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.69$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.89$0.63$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.69$0.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$0.68$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.32$0.59$0.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$0.46$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.08$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.48$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$687,734
Mission and Program Overview

Mission

Provide veterinary services, adoption, shelters and responsible care, and maintain a sanctuary for unadoptable animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,010$508,518▼ $4,492
Savings and Temporary Cash Investments-$440,315-
Cash and Non-Interest-Bearing Accounts$861,221$282,655▼ $578,566
Loans From Officers Directors$139,486$120,586▼ $18,900
Total Assets$1,374,831$1,232,088▼ $142,743
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,242$17,940▼ $176,302
Other Liabilities$2,494$2,663▲ $169
Total Liabilities$336,222$141,189▼ $195,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,609$1,090,899▲ $52,290
Total Net Assets Fund Balance$1,038,609$1,090,899▲ $52,290
Total Liabilities and Net Assets / Fund Balance$1,374,831$1,232,088▼ $142,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$334,651-$334,651
Buildings$142,275$28,405$170,680
Equipment$31,592$55,060$86,652
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul ThompsonPresident
Fran CharlsonDirector
Vernon KeithDirector
Julie Ann BrunskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,525
Program Service Revenue
$5,036
Investment Income
$7,359
Other Revenue
$496,814
All Other Contributions
$178,525
Change in Net Assets
$52,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,746
Total Fundraising Expense$117,257
Salaries, Compensation, and Employee Benefits$110,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,574$22,346$21,716$135,636
Occupancy$36,068$468$95,541$132,077
Other Salaries and Wages-$102,831-$102,831
Other Expenses$34,893--$34,893
Insurance-$29,886-$29,886
Interest$9,616--$9,616
Payroll Taxes-$7,867-$7,867
Depreciation Depletion$4,492--$4,492
Office Expenses-$3,434-$3,434
Advertising$2,098--$2,098
Travel$1,055--$1,055
Fees for Services Accounting-$200-$200
Total Functional Expenses$351,155$167,032$117,257$635,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,486$120,586▼ $18,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations internal accountant and a member of the board review the return prior to informing the cpa firm to electronically file the return. The cpa firm files the return upon receiving the electronically signed authorization form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
AYLA'S ACRES NO-KILL ANIMAL RESCUE
EIN
45-2425586
Phone
9043253554
Address
PO BOX 1634, ST AUGUSTINE, FL 32085-1634

Signing Officer

Name
Fran Charlson
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Charlson
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
3
Volunteers
45

Preparer

Firm
Portnoycpa
Address
9283 SAN JOSE BOULEVARD STE 101, JACKSONVILLE, FL 32257
Preparer
Jay R Portnoy CPA
Phone
9047318005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dog training 17,163 0 0 bank and merchant fees 0 0 16,321 sanctuary maintenance 15,973 0 0 feed 13,526 0 0 fuel 11,142 0 0 automobile expense 10,668 0 0 telephone & communication 0 6,549 0 tnr cats 6,348 0 0 books, subscriptions, ref 0 5,888 0 fundraising expense 0 0 5,395 peter's friends 4,572 0 0 animal supplies 4,034 0 0 taxes, property 3,804 0 0 tractor expense 2,937 0 0 supply reimbursement 0 2,394 0 payroll expenses, other 0 2,269 0 self storage 0 1,697 0 web design & maintenance 0 1,691 0 pest control 0 1,271 0 microchips 744 0 0 contract services 663 0 0 licenses & taxes 0 518 0 staff development 0 69 0 total 91,574 22,346 21,716”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02098
IRS990/AdvertisingGrp/TotalAmt02098
IRS990/AllOtherContributionsAmt0178525
IRS990/AllOtherExpensesGrp/FundraisingAmt021716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091574
IRS990/AllOtherExpensesGrp/TotalAmt0135636
IRS990/BooksInCareOfDetail/PersonNm0JOAN GUGLIELMO
IRS990/BooksInCareOfDetail/PhoneNum09043253554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1634
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0861221
IRS990/CashNonInterestBearingGrp/EOYAmt0282655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07359
IRS990/CYOtherExpensesAmt0524746
IRS990/CYOtherRevenueAmt0496814
IRS990/CYProgramServiceRevenueAmt05036
IRS990/CYRevenuesLessExpensesAmt052290
IRS990/CYSalariesCompEmpBnftPaidAmt0110698
IRS990/CYTotalExpensesAmt0635444
IRS990/CYTotalFundraisingExpenseAmt0117257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04492
IRS990/DepreciationDepletionGrp/TotalAmt04492
IRS990/Desc0TO CARE FOR, FEED, AND REHABILITATE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE ANN BRUNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN CHARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029886
IRS990/InsuranceGrp/TotalAmt029886
IRS990/InterestGrp/ProgramServicesAmt09616
IRS990/InterestGrp/TotalAmt09616
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508518
IRS990/LandBldgEquipCostOrOtherBssAmt0591983
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139486
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120586
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017940
IRS990/NetAssetsOrFundBalancesBOYAmt01038609
IRS990/NetAssetsOrFundBalancesEOYAmt01090899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01090899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt095541
IRS990/OccupancyGrp/ManagementAndGeneralAmt0468
IRS990/OccupancyGrp/ProgramServicesAmt036068
IRS990/OccupancyGrp/TotalAmt0132077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OfficeExpensesGrp/TotalAmt03434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2PET BOARDING
IRS990/OtherExpensesGrp/Desc3PHARMACY MEDICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt087434
IRS990/OtherExpensesGrp/ProgramServicesAmt147624
IRS990/OtherExpensesGrp/ProgramServicesAmt236301
IRS990/OtherExpensesGrp/ProgramServicesAmt334893
IRS990/OtherExpensesGrp/TotalAmt087434
IRS990/OtherExpensesGrp/TotalAmt147624
IRS990/OtherExpensesGrp/TotalAmt236301
IRS990/OtherExpensesGrp/TotalAmt334893
IRS990/OtherLiabilitiesGrp/BOYAmt02494
IRS990/OtherLiabilitiesGrp/EOYAmt02663
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0496454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt0496814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07867
IRS990/PayrollTaxesGrp/TotalAmt07867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRAN CHARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07707
IRS990/PYOtherExpensesAmt0478294
IRS990/PYOtherRevenueAmt0448041
IRS990/PYProgramServiceRevenueAmt03435
IRS990/PYRevenuesLessExpensesAmt0145142
IRS990/PYSalariesCompEmpBnftPaidAmt093483
IRS990/PYTotalExpensesAmt0571777
IRS990/PYTotalRevenueAmt0716919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01326137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0496454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0447681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0350077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0455477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0291627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02041316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03406528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684941
IRS990ScheduleA/Total509Grp/TotalAmt03406528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03406528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170680
IRS990ScheduleD/EquipmentGrp/BookValueAmt031592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086652
IRS990ScheduleD/LandGrp/BookValueAmt0334651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508518
IRS990ScheduleD/TotalLiabilityAmt02663
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL J THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120586
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS INTERNAL ACCOUNTANT AND A MEMBER OF THE BOARD REVIEW THE RETURN PRIOR TO INFORMING THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN. THE CPA FIRM FILES THE RETURN UPON RECEIVING THE ELECTRONICALLY SIGNED AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG TRAINING 17,163 0 0 BANK AND MERCHANT FEES 0 0 16,321 SANCTUARY MAINTENANCE 15,973 0 0 FEED 13,526 0 0 FUEL 11,142 0 0 AUTOMOBILE EXPENSE 10,668 0 0 TELEPHONE & COMMUNICATION 0 6,549 0 TNR CATS 6,348 0 0 BOOKS, SUBSCRIPTIONS, REF 0 5,888 0 FUNDRAISING EXPENSE 0 0 5,395 PETER'S FRIENDS 4,572 0 0 ANIMAL SUPPLIES 4,034 0 0 TAXES, PROPERTY 3,804 0 0 TRACTOR EXPENSE 2,937 0 0 SUPPLY REIMBURSEMENT 0 2,394 0 PAYROLL EXPENSES, OTHER 0 2,269 0 SELF STORAGE 0 1,697 0 WEB DESIGN & MAINTENANCE 0 1,691 0 PEST CONTROL 0 1,271 0 MICROCHIPS 744 0 0 CONTRACT SERVICES 663 0 0 LICENSES & TAXES 0 518 0 STAFF DEVELOPMENT 0 69 0 TOTAL 91,574 22,346 21,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374831
IRS990/TotalAssetsEOYAmt01232088
IRS990/TotalAssetsGrp/BOYAmt01374831
IRS990/TotalAssetsGrp/EOYAmt01232088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178525
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336222
IRS990/TotalLiabilitiesEOYAmt0141189
IRS990/TotalLiabilitiesGrp/BOYAmt0336222
IRS990/TotalLiabilitiesGrp/EOYAmt0141189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090899
IRS990/TotalProgramServiceExpensesAmt0351155
IRS990/TotalProgramServiceRevenueAmt05036
IRS990/TotalRevenueGrp/ExclusionAmt0496454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687734
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232088
IRS990/TravelGrp/ProgramServicesAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03402 LANDS END DRIVE
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AYLASACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN CHARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYLA'S ACRES NO-KILL ANIMAL RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0AYLA
ReturnHeader/Filer/EIN0452425586
ReturnHeader/Filer/PhoneNum09043253554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1634
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320851634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593148247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTNOYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09283 SAN JOSE BOULEVARD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09047318005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R PORTNOY CPA
ReturnHeader/ReturnTs02025-11-17T10:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.