2024-02-07T17:28:43-05:00 2022-12-31 932632299 SEWARD & COMPANY PA 511 W BAY STREET SUITE 361 TAMPA FL 33606 990 2022-01-01 593713414 ANIMAL COALITION OF TAMPA INC ANIM 8132503900 8501 LADUE LN TAMPA FL 33614 LINDA HAMILTON EXECUTIVE DIRECTOR 7273641813 2024-02-05 LINDA HAMILTON XXX-XX-XXXX false JOHN D SEWARD P00632835 8134370030 2024-02-05 2022 2023-04-26 12:10:37Z LINDA HAMILTON 17633 180 GUNN HIGHWAY ODESSA FL 33556 1332649 false X WWW.ACTAMPA.ORG X 2001 FL SEE SCHEDULE O 4 4 30 0 142824 80315 1029605 1129760 603 0 19103 59652 1192135 1269727 0 0 490127 879757 0 4948 761891 705695 1252018 1585452 -59883 -315725 1444297 1102398 577352 551178 866945 551220 X SEE SCHEDULE O false false 1135775 PERFORMED SPAY/NEUTER PROCEDURES, WELLNESS EXAMS (SCHEDULED, WALK-INS AND PRE-CHECKS), SHOT CLINICS, DENTAL CLEANINGS AND SURGERIES FOR PREDOMINATELY DOGS AND CATS. 2314 PERFORMED SPAY/NEUTER PROCEDURES, WELLNESS EXAMS (SCHEDULED, WALK-INS AND PRE-CHECKS), SHOT CLINICS, DENTAL CLEANINGS AND SURGERIES FOR PREDOMINATELY DOGS AND CATS. 2314 1138089 true true 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 0 0 true 30 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false X X X LINDA HAMILTON 8132503900 17633 180 GUNN HIGHWAY ODESSA FL 33556 LINDA HAMILTON EXECUTIVE DI 40.00 X 96721 0 0 WANDA VELEZ PRESIDENT 2.00 X 46134 0 0 TAMERA HOLMAN DIRECTOR 2.00 X X 0 0 0 MARGARET WEST WILSON OFFICER 2.00 X X 0 0 0 142855 false false false 32500 47815 80315 PROGRAM SERVICE & SALES 1129760 1129760 1129760 122574 62922 59652 59652 1269727 1189412 142855 142855 611891 611891 74872 60646 14226 50139 40613 9526 128840 128840 3988 200 1595 2193 26030 16233 9797 7322 7322 11170 11170 1412 1412 28439 28439 37860 37860 17179 17179 ANIMAL CARE EXPENSES 334823 334823 CONTRACT SERVICES 43640 10910 32730 BANK & MERCHANT FEES 32667 32667 REPAIRS & MAINTENANCE 17352 14749 2603 14973 10164 2054 2755 1585452 1138089 442415 4948 714304 355596 20088 20088 3793 1314 1267231 551681 699752 715550 6360 5807 4043 1444297 1102398 10671 17982 549446 523371 17235 9825 577352 551178 X 866945 551220 866945 551220 1444297 1102398 -315725 X false false X 71454 61307 190810 142824 80315 546710 2212053 1930037 1829826 1107902 1252334 8332152 2283507 1991344 2020636 1250726 1332649 8878862 8878862 2283507 1991344 2020636 1250726 1332649 8878862 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1267231 551681 715550 715550 CREDIT CARDS PAYABLE 8703 OBLIGATIONS UNDER CAPITAL LEASES 1122 9825 FORM 990, PAGE 2, PART III, LINE 4D PERFORMED SPAY/NEUTER PROCEDURES, WELLNESS EXAMS (SCHEDULED, WALK-INS AND PRE-CHECKS), SHOT CLINICS, DENTAL CLEANINGS AND SURGERIES FOR PREDOMINATELY DOGS AND CATS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE FORM 990, PREPARED BY AN INDEPENDENT CPA, IS REMITTED TO THE PRESIDENT AND THE EXECUTIVE DIRECTOR FOR A DETAIL REVIEW OF THE RETURN. THE PRESIDENT COMMUNICATES TO THE INDEPENDENT CPA ANY CHANGES NEEDED AND THE FINAL RETURN IS APPROVED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND ONE OF THE MEMBERS OF THE BOARD (NOT THE EXECUTIVE DIRECTOR) USES RESOURCES TO OBTAIN INFORMATION SPECIFIC TO SALARIES AND COMPENSATION PAID BY SIMILIAR NONPROFIT ORGANIZATIONS (NUMBER OF EMPLOYEES, SIZE OF BUDGET AND SEGMENT OF THE SECTOR) TO THEIR EXECUTIVE LEVEL EMPLOYEES. AFTER THEY ARESS UNANIMOUSLY THE SALARY IS PRESENTED AND VOTED ON BY THE ENTIRE BOARD. WHEN DISCUSSING OTHER KEY EMPLOYEE SALARY THE EXECUTIVE DIRECTOR IS PRESENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON ACT WEBSITE AND UPON REQUEST