2025-12-15T12:54:26-05:00 2025-09-30 270744072 TIMOTHY D SCOTT CPA PA 2419 FLEISCHMANN RD STE 4 TALLAHASSEE FL 323084593 990 2024-10-01 562643835 ANIMAL SHELTER FOUNDATION INC ANIM 8508912950 PO BOX 13858 TALLAHASSEE FL 32317 ANGELA JORDAN TREASURER 8508912950 2025-12-15 true false TIMOTHY D SCOTT CPA P00981119 8503856578 2025-12-15 2024 2025-03-06 01:10:19Z ANGELA JORDAN PO BOX 13858 TALLAHASSEE FL 32317 925582 false X WWW.ANIMALSHELTERFOUNDATION.ORG X FL TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. 12 12 9 0 225620 388625 462270 536888 231669 69 50136 0 969695 925582 0 0 448712 434281 0 36798 478781 542210 927493 976491 42202 -50909 3084840 3188341 12385 46449 3072455 3141892 X TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. false false 879940 ANIMAL HEALTH, WELL BEING, AND RELATED EDUCATIONAL COMMUNITY PROGRAMS 879940 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 9 true false false false false false false false false X 12 12 false false false false false false false true true true false false true false true false false false false false X ANGELA JORDAN 8504453573 PO BOX 13858 TALLAHASSEE FL 32317 X ANGELA JORDAN TREASURER 4.00 X 0 0 0 ERIKA LECKINGTON SHELTER DIRE 4.00 X 0 0 0 KATHERINE MAIORANA PRESIDENT 4.00 X 0 0 0 LAUREN PERLMAN VICE PRESIDE 4.00 X 0 0 0 DANIELLE SELIGA SECRETARY 2.00 X 0 0 0 false false false 8899 379726 388625 TALLY SPAY CLINIC SVCS. 536888 536888 536888 69 69 925582 536957 X 434281 434281 1290 1290 4158 4158 38522 38522 CLINIC SUPPLIES 135840 135840 ASC SUPPORT 74063 74063 CANINE COMPASION SPEC. 57200 57200 ANIMAL HEALTH 51715 51715 179422 82871 59753 36798 976491 879940 59753 36798 249943 459975 97736 59512 -1750 -1735 1157229 205592 989933 951637 1727891 1716822 2356 2130 18731 3084840 3188341 29600 12385 16849 12385 46449 X 3072455 3141892 3072455 3141892 3084840 3188341 -50909 120346 X false false X 149010 236156 220709 225620 388625 1220120 581305 226454 400269 527694 536957 2272679 730315 462610 620978 753314 925582 3492799 3492799 231669 231669 231669 231669 730315 462610 620978 984983 925582 3724468 0.93780 0.92870 0.06000 0.07000 X 53000 53000 1104229 205592 898637 951637 ACCOUNTS PAYABLE & ACCRUED EXPENSES 11596 OTHER CURRENT LIABILITIES 5253 16849 FORM 990 - ORGANIZATION'S MISSION TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. FORM 990, PAGE 6, PART VI, LINE 9 ERIKA LECKINGTON ANGELA JORDAN P.O. BOX 13858 TALLAHASSEE, FL 32317 KATHERINE MAIORANA LAUREN PERLMAN DANIELLE SELIGA FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AMD TREASURER REVIEW AND APPROVE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN STATEMENT OF COMPLIANCE SIGNED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SPECIAL EVENT EXPENSES 0 0 36,798 ADMIN. EXPENSES 0 35,922 0 CLINIC INSURANCE 16,760 0 0 CLINIC BANK FEES 0 13,225 0 CLINIC UTILITIES 10,018 0 0 COLLARS & LEASHES 9,447 0 0 EDUCATION 9,040 0 0 CLINIC REPAIRS & MAINT 8,845 0 0 CLINIC SMALL EQUIPMENT 7,828 0 0 CLINIC OFFICE/POST/PRINTI 0 7,711 0 CLINIC TELEPHONE COMM. 4,891 0 0 MARKETING/COMMUNICATIONS 4,424 0 0 MISCELLANEOUS EXPS. 4,383 0 0 STAFF RECRUITMENT/RELATIO 3,528 0 0 STAFF TRAINING/CONFERENCE 1,410 0 0 PROFESSIONAL FEES 0 1,356 0 WEBSITE EXPENSES 1,300 0 0 TAXES & LICENSES 0 1,089 0 SECURITY 882 0 0 DUES & SUBSCRIPTIONS 0 450 0 COMMUNITY OUTREACH 115 0 0 TOTAL 82,871 59,753 36,798