2021-11-15T17:37:43-05:00 2020-12-31 461650342 LUXENBERG AND ASSOCIATES CPA INC 29222 RANCHO VIEJO RD STE 124 SAN JUAN CAPISTRANO CA 92675 990 2020-01-01 473705568 THE PET ADOPTION CENTER OF O C PETA PO BOX 80400 RANCHO SANTA MARGARITA CA 92688 APRIL JOSEPHSON PRESIDENT 9498581000 2021-11-11 true APRIL JOSEPHSON STEVE LUXENBERG EA P01625109 9494950944 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z APRIL JOSEPHSON 8 PASEO ESTRELLAS RANCHO SANTA MARGARITA CA 92688 247246 false X WWW.ADOPTOCPETS.ORG X 2015 CA PROVIDE SHELTER/ADOPTION FOR DOGS,CATS 3 0 1 80 0 0 201753 204995 30005 42241 0 1099 10 232857 247246 0 0 72082 79394 0 0 159005 168782 231087 248176 1770 -930 40212 39282 0 40212 39282 PROVIDE SHELTER/ADOPTION FOR DOGS,CATS false false 109763 42241 PAC RESCUES DOGS/CATS FROM SHELTERS AND INDIVIDUALS. THEY CARE FOR THE ANIMALS AND THEN ALLOW THEM TO BE ADOPTED ONCE HEALTHY. THIS REDUCES THE NUMBER OF ANIMALS EUTHANIZED 109763 true true 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 false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true true false CA X APRIL JOSEPHSON 9498581000 8 PASEO ESTRELLAS RANCHO SANTA MARGARITA CA 92688 APRIL JOSEPHSON PRESIDENT 40.00 0.00 X X X 72000 0 0 RACHELLE CRUZ DIRECTOR 0.00 0.00 X 0 0 0 KATHY ODA CFO 0.00 0.00 X X 0 0 0 72000 0 0 0 false false false 23341 13754 15500 152400 204995 ADOPTION FEES 900099 42241 42241 42241 13754 MERCHANDISE 900099 10 10 10 247246 42251 0 0 X 72000 36000 36000 7394 7394 1698 1698 53 53 3518 3518 98 98 17524 17524 DUES AND SUBSCRIPTIONS 1281 1281 MAINTENANCE AND REPAIRS 3594 3594 PAYROLL PROCESSING 2825 2825 POSTAGE 343 343 137848 50870 86978 248176 109763 138413 0 3387 2457 36825 36825 40212 39282 0 0 X 40212 39282 40212 39282 40212 39282 -930 0 X false false false X 86042 170048 209735 201753 204995 872573 17403 30179 42251 89833 86042 170048 227138 231932 247246 962406 962406 86042 170048 227138 231932 247246 962406 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LEASEHOLD IMPROVEMENTS 36825 36825 Form 990 governing body review Part VI line 11 GOVERNING BODY HAD THE OPPORTUNITY TO REVIEW THIS RETURN PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a CEO COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b BOARD HAS REVIEWED AND DETERMINED REASONABLE SALARY FOR COMPENSATED OFFICERS AND/OR KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 COPIES OF THIS RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e STAFF TRAINING $1785PET MEDICAL EXPENSE $30,799TAXES AND LICENSES $99WEB HOSTING $245RENT SECURITY AND UTILITIES $79,081PET ACQUISITION COSTS $11,724GOODS PURCHASED $2,188TELEPHONE AND INTERNET $3,103PET EXPO $3600