2024-05-17T09:57:23-05:00 2023-12-31 471762313 CLAY PRICE & ASSOCIATES PA 2147 10TH AVENUE VERO BEACH FL 32960 990EZ 2023-01-01 464082134 VERO BEACH DOG PARK INC VERO 7725382506 505 BEACHLAND BOULEVARD 1-124 VERO BEACH FL 32963 CLAY PRICE TREASURER 7725382506 2024-05-16 1 CLAY PRICE XXX-XX-XXXX 0 CHARLES CLAY PRICE P00386572 7725696203 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 112893 X 109835 5 428 13 415 2625 2114 511 110766 5075 76297 4660 19704 105736 5030 431367 -359 436038 X 181462 193269 18083 18083 231822 224686 431367 436038 0 0 431367 436038 X TO PROVIDE A SAFE PARK FOR THE LOCAL COMMUNITY AND TO PROVIDE SAFETY FOR OFF LEASH DOGS. IN 2016 VERO BEACH DOG PARK,INC. BEGAN AN EXTENSIVE UPGRADE TO THE GROUNDS WITH NEW FOUNTAINS, SHADED AREAS, PAVERS AND CANOPIES LEADING TO A LARGE INCREASE IN VISITORS DURING THE YEAR. DURING 2022, THE EXPANSION CONTINUED TO INCLUDE THE PARKING LOT AND KIOSKS AND IMPROVING THE SHADE AND WATER AREAS 0 15806 15806 ROBERT J JOY SECRETARY, DIRECTOR 8.00 0 0 0 LEAH B MULLER DIRECTOR 8.00 0 0 0 JILL JONES VICE-PRESIDENT, DIRECTOR 8.00 0 0 0 PENNY CHANDLER NORRIS PRESIDENT, DIRECTOR 8.00 0 0 0 CHRISTINA TRAMMELL DIRECTOR 4.00 0 0 0 CLAY PRICE DIRECTOR, TREASURER 4.00 0 0 0 PATTI HACKETT DIRECTOR 8.00 0 0 0 DR JENNIFER WORTHAM DIRECTOR 2.00 0 0 0 MICHELLE WOOD DIRECTOR 2.00 0 0 0 JENNIFER KEARNEY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL CLAY PRICE & ASSOCIATES PA 2147 10TH AVENUE VERO BEACH FL 32960 7725696203 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108083 76916 98265 125489 19835 428588 3232 2321 2839 2385 2625 13402 111315 79237 101104 127874 22460 441990 0 0 0 441990 28142 15250 6845 420 50657 139457 94487 107949 127874 22880 492647 0.89720 0.88920 0.00000 X X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,114. GROSS PROFIT: 511. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,204. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,947. OTHER COSTS: 167. INVENTORY AT END OF YEAR: 3,204. COST OF GOODS SOLD: 2,114. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 167. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,356. TOTAL TO FORM 990-EZ, LINE 14: 76,297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 252. DESCRIPTION: PERMITS AND FEES. AMOUNT: 261. DESCRIPTION: SUPPLIES. AMOUNT: 7,337. DESCRIPTION: INSURANCE. AMOUNT: 1,907. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 2,211. DESCRIPTION: BANKING AND MERCHANT FEES. AMOUNT: 1,226. DESCRIPTION: DUES & MEMBERSHIP FEES. AMOUNT: 350. DESCRIPTION: GIFTS. AMOUNT: 261. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,899. TOTAL TO FORM 990-EZ, LINE 16: 19,704. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MORGAN STANLEY ACCUMULATED ADJUSTMENTS. AMOUNT: -359. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,204. END OF YEAR AMOUNT: 3,204. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 228,618. END OF YEAR AMOUNT: 221,482. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.