ANIMAL ADOPTION CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ADOPTION CENTER INC (EIN 20-0629074)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-15
IRS object ID: 202302589349301935
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-15T13:58:39-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460683745	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cumulus Accounting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Scott Lane Suite 2	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200629074	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Animal Adoption Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	3077391881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8532	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patrick Trucco	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	3077391881	PhoneNum
Signature	2023-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Patrick	PersonFirstNm
Person Last	Trucco	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anna-Lisette Davis	PreparerPersonNm
PTIN	P01606141	PTIN
Phone	3072000982	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Patrick Trucco	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8532	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,029,094	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.animaladoptioncenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	The mission of the Animal Adoption Center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	-$12,424	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$944,393	PYContributionsGrantsAmt
CY Contributions Grants	$867,519	CYContributionsGrantsAmt
PY Program Service Revenue	$64,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,762	CYProgramServiceRevenueAmt
PY Investment Income	$1,714	PYInvestmentIncomeAmt
CY Investment Income	$5,037	CYInvestmentIncomeAmt
PY Other Revenue	$30,656	PYOtherRevenueAmt
CY Other Revenue	-$12,424	CYOtherRevenueAmt
PY Total Revenue	$1,040,887	PYTotalRevenueAmt
CY Total Revenue	$923,894	CYTotalRevenueAmt
CY Grants And Similar Paid	$17,980	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$355,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$432,714	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,297	CYTotalFundraisingExpenseAmt
PY Other Expenses	$457,889	PYOtherExpensesAmt
CY Other Expenses	$507,041	CYOtherExpensesAmt
PY Total Expenses	$813,660	PYTotalExpensesAmt
CY Total Expenses	$957,735	CYTotalExpensesAmt
PY Revenues Less Expenses	$227,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,843,916	TotalAssetsBOYAmt
Total Assets EOY	$2,803,417	TotalAssetsEOYAmt
Total Liabilities BOY	$31,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,812,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,778,046	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Animal Adoption Center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$441,250	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,050	RevenueAmt
Desc	Founded in 2004, the AAC is a 501(c)(3) nonprofit organization located in downtown Jackson Hole. Our highly visible location promotes excellent community interaction with our animals and programs. Since its inception, the AAC has rescued thousands of animals and placed them in loving forever homes. The AAC rescues animals from overcrowded shelters, abandonment, hoarding cases, and cases of neglect. We partner with regional shelters and national rescues to save animals. Our programs include nightly fostering, dog walking, cat socializing, youth volunteer and internship programs, and community education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$191,086	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Millions of adoptable cats and dogs are euthanized in America each year due to overcrowding in shelters. In 2009, the AAC launched the Spay/Neuter Wyoming program. This program is designed to attach the root of the pet overpopulation problem through spay/neuter. Our strategy includes hosting free mobile clinics on the Wind River Reservation (WRR), providing low-income vouchers in eight communities, and offering spay/neuter assistance to shelters through our Wyoming Shelter Project. This work expanded to assist an over- crowded shelter in Laredo, Texas in 2020. In total, this program has supported over 20,000 spay/neuter surgeries statewide and beyond.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$167,878	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	All AAC animals are vaccinated, micro-chipped, and spayed or neutered prior to adoption. The AAC also provides specialized medical treatment or comprehensive care for animals that, without medical intervention, may be deemed unadoptable.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$800,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cumulus Accounting	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3072000982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Scott Lane Ste 2	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Carrie Boynton
Executive Director	40.00	Yes (X)	$113,400	$0	$7,693
Patrick Trucco
President/Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Liz Brimmer
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Alex Dawson
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jodi Livingood
Board Member	1.00		$0	$0	$0	Yes (X)
Kristin Revill
Board Member	1.00		$0	$0	$0	Yes (X)
Katrina Ryan
Board Member	1.00		$0	$0	$0	Yes (X)
Tiffany Smith
Board Member	1.00		$0	$0	$0	Yes (X)
Kristie Wade
Board Member	1.00		$0	$0	$0	Yes (X)
Dr Joe Wienman
Board Member	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,693	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$172,131	FederatedCampaignsAmt
Fundraising	$284,730	FundraisingAmt
All Other Contributions	$410,658	AllOtherContributionsAmt
Noncash Contributions	$14,161	NoncashContributionsAmt
Total Contributions	$867,519	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Dog Adoption	812910	$48,330	$0	$0
Cat Adoption	812910	$8,720	$0	$0
Boutique Income	812910	$6,712	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,037	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,037	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,776	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$284,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$105,200	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,424	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,424	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$923,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$12,424	UnrelatedBusinessRevenueAmt
Exclusion	$5,037	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,980	TotalAmt
Program Services	$17,980	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,093	TotalAmt
Program Services	$60,996	ProgramServicesAmt
Management And General	$24,039	ManagementAndGeneralAmt
Fundraising	$36,058	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$256,108	TotalAmt
Program Services	$247,902	ProgramServicesAmt
Management And General	$8,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,019	TotalAmt
Program Services	$8,019	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,032	TotalAmt
Program Services	$9,540	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,462	TotalAmt
Program Services	$30,679	ProgramServicesAmt
Management And General	$3,202	ManagementAndGeneralAmt
Fundraising	$3,581	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,628	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$26,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$218,831	TotalAmt
Program Services	$218,831	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,733	TotalAmt
Program Services	$10,970	ProgramServicesAmt
Management And General	$3,859	ManagementAndGeneralAmt
Fundraising	$15,904	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,813	TotalAmt
Program Services	$22,609	ProgramServicesAmt
Management And General	$14,809	ManagementAndGeneralAmt
Fundraising	$1,395	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,169	TotalAmt
Program Services	$3,127	ProgramServicesAmt
Management And General	$834	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,319	TotalAmt
Program Services	$5,489	ProgramServicesAmt
Management And General	$1,464	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,226	TotalAmt
Program Services	$4,319	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,683	TotalAmt
Program Services	$3,944	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,311	TotalAmt
Program Services	$40,869	ProgramServicesAmt
Management And General	$5,154	ManagementAndGeneralAmt
Fundraising	$1,288	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,911	TotalAmt
Program Services	$9,683	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt
Fundraising	$646	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Animal Food/Supplies	$36,079	$36,079	$0	$0
Medical Supplies	$65,844	$65,844	$0	$0
Dues & Subs	$4,445	$3,334	$889	$222
Volunteer & Outreach	$2,194	$0	$2,194	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$855	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$957,735	TotalAmt
Program Services	$800,214	ProgramServicesAmt
Management And General	$97,224	ManagementAndGeneralAmt
Fundraising	$60,297	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$320,017	BOYAmt
EOY	$576,699	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$517,240	BOYAmt
EOY	$276,972	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,646,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,610	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,406,728	BOYAmt
EOY	$1,364,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$574,681	BOYAmt
EOY	$578,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,250	BOYAmt
EOY	$7,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,843,916	BOYAmt
EOY	$2,803,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,111	BOYAmt
EOY	$19,753	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,138	BOYAmt
EOY	$5,618	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,249	BOYAmt
EOY	$25,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,524,857	BOYAmt
EOY	$2,394,494	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,810	BOYAmt
EOY	$383,552	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,812,667	BOYAmt
EOY	$2,778,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,843,916	BOYAmt
EOY	$2,803,417	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,841	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$786	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$624,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,520	CurrentTaxYearAmt
Total	$3,522,936	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$624,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,520	CurrentTaxYearAmt
Total	$3,522,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$490,913	SubstantialContributorsTotAmt
Public Support Total170	$3,032,023	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,037	CurrentTaxYearAmt
Total	$30,503	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$12,424	CurrentTaxYearAmt
Total	$69,488	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,622,927	TotalSupportAmt
Gross Receipts Rltd Activities	$256,297	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83690	PublicSupportCY170Pct
Public Support PY170	0.79410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: New Leash On Life Fundraiser 2018: 11509. 2019: -1570. 2020: 41317. 2021: 30656. 2022: -12424.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$564,824	OtherCostOrOtherBasisAmt
Book Value	$564,824	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$909,923	OtherCostOrOtherBasisAmt
Depreciation	$177,251	DepreciationAmt
Book Value	$732,672	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,909	OtherCostOrOtherBasisAmt
Depreciation	$105,359	DepreciationAmt
Book Value	$66,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,364,046	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Payroll Taxes	$5,215
Sales Tax	$403

Field	Value	IRS element (for citing)
Total Liability	$5,618	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	New Leash on Life	Event1Nm
Gross Receipts Event1	$377,507	GrossReceiptsEvent1Amt
Charitable Contri Event1	$284,730	CharitableContriEvent1Amt
Gross Revenue Event1	$92,777	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$31,688	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,805	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,431	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,276	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$377,507	GrossReceiptsTotalAmt
Charitable Contributions Tot	$284,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,777	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$31,688	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,805	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,431	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,276	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$105,200	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,423	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Askas Animals Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1984 W 7000 S	AddressLine1Txt
City	Victor	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83455	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	854363017	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Non Cash Assistance	$15,980	NonCashAssistanceAmt
Valuation Method Used	book	ValuationMethodUsedDesc
Non Cash Assistance	puppy sheds	NonCashAssistanceDesc
Purpose Of Grant	program	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	The Animal Adoption Center works in collaboration with Aska's Animals to rescue and safely quarantine vulnerable litters of puppies during their first eight weeks of life. This small facility, located at Aska's Animals, has allowed us to quadruple the number of young animals we serve, relieve pressure in overcrowded/high risk shelters, and help our community find loving companions. The Aska's Animals team cares for the young dogs during early development and once they have reached an adoptable age, the Animal Adoption Center finds them loving homes.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	The wholly-owned entity known as 270 Broadway, LLC was closed and its assets incorporated into the balance sheet of the entity. No schedule R has been filed.
Other	Volunteers visit and socialize the animals, walk the dogs, and provide foster care and community service.
Pt VI, Line 11b	The Board reviews the 990 before it is filed with the IRS.
Pt VI, Line 12c	Officers and directors are required to disclose any potential conflicts of interest as they arise.
Pt VI, Line 15a	Annual evaluations are performed for the Executive Director and other staff members. The Board of Directors uses the evaluations as well as comparability data, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.
Pt VI, Line 15b	Annual evaluations are performed for the Executive Director and other staff members. The Board of Directors uses the evaluations as well as comparability data, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.
Pt VI, Line 19	Governing documents are disclosed to the public upon request.
Pt X	Line 11g: Vet + Tech Services = $218,831.12