2024-01-22T11:11:55-05:00 2022-12-31 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2022-01-01 650057419 ANIMAL REFUGE CENTER INC ANIM 2397313535 PO BOX 62605 FORT MYERS FL 33906 BETTY HUGHES TREASURER 2398410810 2023-12-31 true BETTY HUGHES 999009999 false SHARON M THOMPSON P00244903 2399392233 2024-01-11 2022 2023-04-26 12:10:37Z BETTY HUGHES PO BOX 62605 FORT MYERS FL 33906 1178921 false X WWW.ANIMALREFUGECENTER.COM X 1988 FL THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED. 9 9 0 315 0 1339160 1060332 28446 28407 5777 7311 0 1373383 1096050 0 0 398221 420594 0 15979 482194 507808 880415 928402 492968 167648 2663294 2817218 11071 26364 2652223 2790854 THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED. false false 881199 28407 THE ORGANIZATION MEETS ITS GOALS IN SEVERAL WAYS. FOREMOST, UNWANTED CATS AND DOGS ARE PROVIDED FREE SHELTER, FOOD AND MEDICAL CARE. ADDITIONALLY, APPROXIMATELY 239 DOGS AND CATS WERE PLACED INTO HOMES AFTER RECOVERY AND RE-ACCLAMATION WITH PEOPLE. CURRENTLY, APPROXIMATELY 274 DOGS AND CATS NOT ADOPTED ARE CARED FOR ON-SITE FOR THE DURATION OF THEIR LIVES. DURING THE YEAR, THE ORGANIZATION RECIEVED 226,000 IN DONATED VETERINARIAN AND OTHER PROFESSIONAL SERVICES WHICH WERE ALSO INSTRUMENTAL IN CARING FOR THESE UNWANTED ANIMALS. FINALLY,THE CENTER PROVIDES EDUCATION TO THE PUBLIC ON RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING THROUGH TOOLS SUCH AS ITS BI-MONTHLY NEWSLETTER AND SOCIAL MEDIA PAGES THAT POINTS OUT THESE ISSUES. 881199 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 3 0 0 false false false false false false false false false false false false false false X 9 9 true false false false false true true true true false false true true true true true true true true false FL X X BETTY HUGHES 2398410810 PO BOX 62605 FORT MYERS FL 33906 X BETTY HUGHES TREASURER 60.00 X X 0 0 0 WAYNE LEINEN PRESIDENT 20.00 X X 0 0 0 ROB SPICKER VICE PRESIDE 5.00 X X 0 0 0 AMY PODY CO-TREASURER 5.00 X X 0 0 0 LISA VIOLA SECRETARY 35.00 X X 0 0 0 PEGGY GORE TRUSTEE 6.00 X 0 0 0 LAURA BRAUN-LEINEN TRUSTEE 2.00 X 0 0 0 CHRISTINA HOLLIS TRUSTEE 2.00 X 0 0 0 CASEY CHEONWETH TRUSTEE 1.00 X 0 0 0 false false false 52260 197852 810220 36600 1060332 ADOPTIONS 28407 28407 28407 7039 7039 272 272 272 272 82871 197852 82871 1096050 28407 7311 X 390705 390705 29889 29889 985 985 25111 10610 1039 13462 61238 55115 6123 86488 77839 8649 24403 21963 2440 MEDICATIONS 97275 97275 ANIMAL FOOD 45575 45575 VETERINARIAN SERVICES 33765 33765 SHELTER SUPPLIES 28845 28845 104123 89618 11988 2517 928402 881199 31224 15979 172385 66285 401181 589614 27581 25375 12303 16717 2959924 1136752 920782 1823172 318552 296055 810510 2663294 2817218 11071 26364 11071 26364 X 2490978 2506644 161245 284210 2652223 2790854 2663294 2817218 X 167648 -29017 X false false false X 671808 511094 887574 1339160 1060332 4469968 235216 295286 190333 93736 111278 925849 907024 806380 1077907 1432896 1171610 5395817 33693 19355 7920 10100 14982 86050 33693 19355 7920 10100 14982 86050 5309767 825 5984 9430 5302 7039 28580 825 5984 9430 5302 7039 28580 907849 812364 1087337 1438198 1178649 5424397 0.97890 0.98050 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187574 187574 2586381 967689 1618692 115158 105071 10087 70811 63992 6819 1823172 AUCTION/MISC 280723 197852 82871 32002 50869 280723 197852 82871 32002 50869 82871 X 1 19500 COMPARABLE MARKET SALES X ANIMAL FOOD 1 10700 COMPARABLE MARKET SALES X SUPPLIES 1 6400 COMPARABLE MARKET SALES false false false FORM 990, PART V THE ORGANIZATION'S EMPLOYEES ARE LEASE EMPLOYEES FROM SOUTH EAST EMPLOYEE LEASING EIN 05-0591872 AND THEREFORE, THE ORGANIZATION DOES NOT FILE W-2'S UNDER ANIMAL REFUGE CENTER INC'S EIN NUMBER. FORM 990, PAGE 6, PART VI, LINE 2 WAYNE LEINEN JR LAURA BRAUN-LEINEN TRUSTEE TRUSTEE HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS CAN ELECT NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE ANNUAL BUDGET IS DRAWN UP BY THE BOARD OF DIRECTORS AND VOTED ON BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EITHER EMAILED TO BOARD MEMBERS OR PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. THE TREASURER ALONG WITH AN INDEPENDENT CPA REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER ANNUALLY REQUESTS MEMBERS TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS WHICH MAY CONFLICT WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR VOLUNTEERS HIS OR HER TIME. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION IS GOVERNED BY AN ALL VOLUNTEER BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E VETERINARIAN SUPPLIES 24,393 0 0 PROGRAM EXPENSES 16,033 0 0 LITTER 14,883 0 0 SURGICAL COSTS 13,921 0 0 CANINE TRAINER EXPENSE 9,538 0 0 BANK EXPENSES 0 8,572 0 EMPLOYEE EXPENSES 4,830 0 0 ADOPTION EXPENSE PETPOINT 4,362 0 0 FUNDRAISING 0 0 2,517 TAXES AND LICENSES 0 1,911 0 VOLUNTEER 1,658 0 0 EMPLOYEE ADVERTISING 0 1,505 0 TOTAL 89,618 11,988 2,517 FORM 990, PART XI, LINE 9 IN-KIND PROFESSIONAL SERVICE REVENUE 226,000 IN-KIND PROFESSIONAL SERVICES EXPENDITURES -226,000 HURRICANE IDALIA - EXTENDED TO 2/15/2024