2025-09-15T16:56:13-05:00 2024-12-31 261244694 YORK & ZACHARIA LLC 6835 SW 93RD STREET ROAD OCALA FL 34476 990 2024-01-01 592462085 MARION ALACHUA DOG TRAINING ASSOCIATION INC MARI 3523695551 6600 NW 3RD PLACE OCALA FL 34482 LISA FORBES TREASURER 3523695551 2025-09-15 1 1 JOHN A YORK CPA P00149757 5612422295 2024 2025-03-06 01:10:19Z LISA FORBES 7825 SW 12TH STREET OCALA FL 34474 242236 0 X WWW,MADTA.ORG X 2010 FL THE GOALS OF MADTA ARE TO HAVE EVERY DOG BE A GOOD CANINE CITIZEN AND A WELL LOVED FAMILY MEMBER. A VOLUNTEER NON PROFIT CLUB THAT WELCOMES ALL DOGS TO OUR TRAINING CLASSES IN OBEDIENCE, RALLY, AGILITY AND CONFORMATION. 7 7 0 0 0 0 3171 6308 218485 231948 3542 3187 3693 793 228891 242236 0 0 0 0 0 0 0 0 0 178597 159311 178597 159311 50294 82925 735815 671905 260455 96811 475360 575094 THE GOALS OF MADTA ARE TO HAVE EVERY DOG BE A GOOD CANINE CITIZEN AND A WELL LOVED FAMILY MEMBER. A VOLUNTEER NON PROFIT CLUB THAT WELCOMES ALL DOGS TO OUR TRAINING CLASSES IN OBEDIENCE, RALLY, AGILITY AND CONFORMATION. 0 0 133062 235928 THE CLUB SPONSORS EVENTS SANCTIONED BY THE AMERICAN KENNEL CLUB AND UNITED KENNEL CLUB. THESE PROGRAM EVENTS GENERATE EXPENSES FOR THE CLUB TO HOST THE EVENTS. COMMUNITY MEMBERS WITH DOGS COMPETE IN VARIOUS COMPETITIONS INCLUDING DOG AGILITY, OBEDIENCE, RALLY AND LURE COURSING. ENTRY FEES GENERATED BY THESE EVENTS ARE CHARGED TO COVER THE EXPENSES. OVER 2000 DOGS FROM LOCAL COMMUNITIES COMPETE ANNUALLY. 5015 THE CLUB SPONSORS TWO INDEPENDENT TEAMS THAT COMPETE IN AN ANNUAL DACOF AND DOCOF COMPETITION. THESE EVENTS ARE STATE COMPETITIONS IN AGILITY AND OBEDIENCE AND BRING TOGETHER DOG ENTHUSIASTS FROM ALL OVER FLORIDA. THE TEAMS ARE SPONSORED BY THE CLUB AND HELP TO FOSTER MEMBER COMARADERIE. THESE EVENTS ARE HEAVILY ATTENDED BY SPECTATORS, THEREFORE GETTING GREAT EXPOSURE AND ADVERTISING TO THE CLUB ACTIVITIES. 138077 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X LISA FORBES 3523695551 6600 NW 3RD PLACE OCALA FL 34482 X KEVIN BARBAGALLO PRESIDENT 15.00 X X 0 0 0 SARA MASEL RECORDING SECRETARY 2.00 X X 0 0 0 LISA FORBES TREASURER 10.00 X X 0 0 0 ERIC STRATMANN VICE PRESIDENT 3.00 X X 0 0 0 BETSY POWERS TRAINING DIRECTOR 8.00 X 0 0 0 JUDE VALLOZE CORRESPONDING SECRETARY 2.00 X 0 0 0 CINDY STORMO BOARD MEMBER 1.00 X 0 0 0 DIANE BRYANT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6308 6308 TRIAL & SHOW REVENUE 115310 112145 112145 ALL OTHER PROGRAM SERV 115310 102040 102040 RING RENT OPEN FLOOR 115310 15636 15636 EDUCATIONAL AND SEMINA 115310 3984 3984 CLASS REVENUE 115310 3401 3401 -5258 -5258 231948 3187 3187 MISCELLANEOUS REVENUE 115310 793 793 793 242236 235928 0 0 X 556 556 18330 18330 7147 7147 AGILITY EXPENSE 21368 21368 RALLY EXPENSES 14557 14557 GROUNDS MAINTENANCE 14184 14184 BUILDING & EQUIPMENT MA 11159 11159 72010 58479 13531 159311 138077 21234 0 248696 197521 4856 555373 91037 482263 464336 0 10048 735815 671905 260455 94798 0 2013 260455 96811 X 0 0 0 0 475360 575094 475360 575094 735815 671905 X 82925 16809 X 0 0 0 X 2823 3152 2464 2464 6308 17211 172730 190007 224021 218485 805243 92251 92251 175553 193159 226485 313200 6308 914705 0 0 0 914705 2359 2669 2005 7235 14268 2359 2669 2005 7235 14268 177912 195828 228490 320435 6308 928973 0.98460 0.98110 0.01540 0.01890 X 84365 84365 409272 59029 350243 61736 32008 29728 464336 CREDIT CARD LIABILITY 2013 2013 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONDUCTS A MEETING BEFORE THE RETURN IS FILED TO REVIEW AND DISCUSS THE RETURN WITH THE MEMBERS OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC BY REQUEST AND PUBLISHING ON THE ORGANIZATIONS WEBSITE THAT THE INFORMATION IS AVAILABLE BY CALLING THE STATE DIVISION OF CONSUMER SERVICES. FORM 990, PART IX, LINE 24E OBEDIENCE EXPENSES: PROGRAM SERVICE EXPENSES 10893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10893. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 9598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9598. UTILITIES: PROGRAM SERVICE EXPENSES 6863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6863. SEMINAR EXPENSE: PROGRAM SERVICE EXPENSES 6213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6213. FAST CAT EXPENSES: PROGRAM SERVICE EXPENSES 6167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6167. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6042. SCENT WORK EXPENSES: PROGRAM SERVICE EXPENSES 4847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4847. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4707. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4408. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3136. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2417. TRASH & DUMPSTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1936. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1753. UKC EXPENSES: PROGRAM SERVICE EXPENSES 1368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1368. ADVERTISING: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. INSTRUCTORS EXPENSE: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS FOR FIXED ASSETS AND DEPRECIATION NOT ACCOUNTED FOR BY PRIOR ACCOUNTANTS 16809.