2026-03-27T12:57:46-05:00 2025-12-31 261244694 YORK & ZACHARIA LLC 6835 SW 93RD STREET ROAD OCALA FL 34476 990 2025-01-01 592462085 MARION ALACHUA DOG TRAINING ASSOCIATION INC MARI 3523695551 6600 NW 3RD PLACE OCALA FL 34482 LISA FORBES TREASURER 3523695551 2026-03-27 1 JOHN A YORK CPA P00149757 5612422295 2025 2025-03-06 01:10:19Z LISA FORBES 7825 SW 12TH STREET OCALA FL 34474 241763 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 6308 5057 231948 231032 3187 5674 793 0 242236 241763 0 0 0 0 0 0 0 0 0 159311 177643 159311 177643 82925 64120 671905 693464 96811 54250 575094 639214 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 144453 236706 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. 3375 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. 147828 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 CARRIE SOLOMON 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 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5057 5057 TRIAL & SHOW REVENUE 115310 106543 106543 ALL OTHER PROGRAM SERV 115310 71824 71824 RING RENT OPEN FLOOR 115310 17684 17684 PUBLIC CONTRIBUTIONS 115310 13949 13949 EDUCATIONAL AND SEMINA 115310 11024 11024 10008 10008 231032 5674 5674 241763 236706 0 0 X 245 245 6593 6593 19100 19100 7992 7992 AGILITY EXPENSE 23767 23767 GROUNDS MAINTENANCE 18233 18233 OBEDIENCE EXPENSES 12752 12752 RALLY EXPENSES 12467 12467 76494 61264 15230 177643 147828 29815 0 197521 91131 142098 555942 110137 464336 445805 10048 14430 671905 693464 94798 53660 2013 590 96811 54250 X 0 0 0 0 575094 639214 575094 639214 671905 693464 64120 0 X 0 0 0 X 3152 2464 2464 6308 5057 19445 190007 224021 218485 235928 231032 1099473 92251 92251 193159 226485 313200 242236 236089 1211169 0 0 0 1211169 2669 2005 7235 5674 17583 2669 2005 7235 5674 17583 195828 228490 320435 242236 241763 1228752 0.98570 0.98460 0.01430 0.01540 X 84365 84365 409272 69523 339749 62305 40614 21691 445805 CREDIT CARD LIABILITY 590 590 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 BUILDING & EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 8595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8595. FAST CAT EXPENSES: PROGRAM SERVICE EXPENSES 8064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8064. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7933. UTILITIES: PROGRAM SERVICE EXPENSES 7867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7867. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 7608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7608. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5491. SCENT WORK EXPENSES: PROGRAM SERVICE EXPENSES 5167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5167. UKC EXPENSES: PROGRAM SERVICE EXPENSES 4813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4813. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4341. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3864. SEMINAR EXPENSE: PROGRAM SERVICE EXPENSES 3529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3529. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3088. TRASH & DUMPSTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2310. CLASS EXPENSE: PROGRAM SERVICE EXPENSES 2022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2022. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1729. CGC & TRICK TESTING: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. FETCH: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.