2026-04-02T14:49:55-05:00 2025-09-30 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2024-10-01 590815515 PANHANDLE ANIMAL WELFARE SOCIE PANH 8502431525 752 LOVEJOY ROAD FORT WALTON BEACH FL 32548 TRACEY KINSLEY EXECUTIVE DIRECTOR 8502431525 2026-03-18 true true RUSSELL CASH III CPA P01635348 8506549235 2026-03-04 2024 2025-03-06 01:10:19Z TRACEY KINSLEY 752 LOVEJOY ROAD FORT WALTON BEACH FL 32548 2309835 false X X SEE SCHEDULE O 10 10 96 594 0 346871 938553 1133642 1063463 38522 57683 262853 250136 1781888 2309835 0 0 1565846 1793353 0 253817 1043631 765640 2609477 2558993 -827589 -249158 4195064 3972658 321813 231042 3873251 3741616 SEE SCHEDULE O false false 863530 948734 ANIMAL CONTROL AND ANIMAL SHELTER, INCLUDING INVESTIGATING ANIMAL 1126487 114729 HUMANE SERVICES ANIMAL ADOPTIONS PROVIDE LOW COST SPAY/NEUTER CLINIC 1990017 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 false false false false false false false false false true 0 0 true 96 true false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true true false X X TRACEY KINSLEY 8502431525 752 LOVEJOY RD FORT WALTON BEA FL 32548 H LARABEE PRESIDENT 10 0 X X 0 0 0 BARBARA WOMACK VICE PRESIDENT 10 0 X X 0 0 0 ALYSSA BERG SECRETARY 10 0 X X 0 0 0 T MONTGOMERY TREASURER 10 0 X X 0 0 0 TRACEY KINSLEY EXECUTIVE DIR 40 0 X X X 91694 0 0 CHRIS GENT DIRECTOR 3 0 X 0 0 0 K CARRELL DIRECTOR 3 0 X 0 0 0 ASHLEE WARRICK DIRECTOR 3 0 X 0 0 0 LYNN FEHR DIRECTOR 3 0 X 0 0 0 J HARRINGTON DIRECTOR 3 0 X 0 0 0 ARIELLA MAY DIRECTOR 3 0 X 0 0 0 91694 0 false false false 0 140 12949 925464 938553 ANIMAL CONTROL 900099 948734 948734 SPAY/NEUTER CLINIC 900099 3917 3917 ANIMAL FEES 900099 110812 110812 1063463 57683 57683 68726 68726 68726 179260 179260 179260 MISCELLANEOUS INCOM 459900 2150 2150 2150 2309835 1244873 126409 91694 45847 45847 1471363 1204599 110459 156305 95355 76284 9536 9535 134941 107952 13494 13495 93652 48507 45145 3167 3167 48168 43351 2408 2409 84945 64637 6709 13599 4642 4642 7283 7283 72737 56734 3637 12366 96033 57620 9603 28810 CLINIC PURCHASES 164262 164262 SUPPLIES 44263 17295 26968 REPAIRS 67817 65442 2375 OPERATING LEASES 7691 1804 5887 70980 31041 28183 11756 2558993 1990017 315159 253817 18709 81243 899367 224961 119171 105325 1164 1164 3671584 673767 3016357 2997817 140296 562148 4195064 3972658 158530 75263 163283 155779 321813 231042 X 3873251 3741616 3873251 3741616 4195064 3972658 -249158 117523 X false true X true false X 0 0 1576304 618861 1312232 346871 938413 4792681 1576304 618861 1312232 346871 938413 4792681 4792681 15440 38730 50262 38522 57683 200637 4993318 0.95980 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2206975 2206975 535115 256670 278445 512306 125185 387121 288435 187964 100471 128753 103948 24805 2997817 STRIPE 68726 68726 68726 68726 68726 FORM 990, PART I, LINE 1 TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS. TO PRO- VIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS. TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE. TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS FORM 990, PART I, LINE 1 CONTINUED TOWARDS ANIMALS. TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY. FORM 990, PART III, LINE 1 TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS. TO PRO- VIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS. TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE. FORM 990, PART III, LINE 1 CONTINUED TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARDS ANIMALS. TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH FORM 990, PART III, LINE 1 CONTINUED HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED, A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE ORGANIZATION'S BYLAWS. NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE BYLAWS UPON BEING ELECTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED FOR THE ANNUAL BUDGET AND THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 1 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.