ANIMAL ADOPTION CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL ADOPTION CENTER INC (EIN 20-0629074)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-26
- IRS object ID
- 201932699349301308
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-26T17:40:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461336065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORENSEN & FLANAGAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1845 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | TOM PATRICELLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077391881 | PhoneNum |
| Signature | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A ROSER CPA | PreparerPersonNm |
| PTIN | P00165483 | PTIN |
| Phone | 3077333938 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.183.166.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 17:40:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEE831B43C9F515AA32731AC39739D6331FB8D52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CEE831B43C9F515AA32731AC39739D6331FB8D52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM PATRICELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1788 | AddressLine1Txt |
| City | WILSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $550,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $430,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,089 | PYOtherRevenueAmt |
| CY Other Revenue | $11,509 | CYOtherRevenueAmt |
| PY Total Revenue | $474,785 | PYTotalRevenueAmt |
| CY Total Revenue | $496,681 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,489 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $248,581 | PYOtherExpensesAmt |
| CY Other Expenses | $273,366 | CYOtherExpensesAmt |
| PY Total Expenses | $449,675 | PYTotalExpensesAmt |
| CY Total Expenses | $512,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,455,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,444,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,440,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,423,300 | 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 | $227,819 | ExpenseAmt |
| Revenue | $23,958 | RevenueAmt |
| Desc | FOUNDED IN 2004, THE ANIMAL ADOPTION CENTER IS A 501(C)3 NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN JACKSON HOLE, WY. THE AAC RESCUES ANIMALS FROM KILL SHELTERS, ABANDONMENT, HOARDING CASES, OVERCROWDED SHELTERS, AND CASES OF NEGLECT. PROGRAMS INCLUDE NIGHTLY FOSTERING, DOG WALKING, CAT SOCIALIZING, YOUTH OUTREACH, INTERNSHIPS, AND COMMUNITY EDUCATION. OUR HIGHLY VISIBLE LOCATION PROMOTES EXCELLENT COMMUNITY INTERACTION WITH OUR ANIMALS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,232 | ExpenseAmt |
| Revenue | $1,698 | RevenueAmt |
| Desc | MILLIONS OF ADOPTABLE DOGS AND CATS ARE EUTHANIZED IN AMERICA EACH YEAR DUE TO OVERCROWDING IN SHELTERS. IN 2009, THE AAC BEGAN TO ATTACK THE ROOT OF THE PET OVERPOPULATION PROBLEM BY LAUNCHING OUR SPAY/NEUTER WYOMING PROGRAM. OUR MOBILE SPAY/NEUTER PROGRAM TRAVELS ACROSS WYOMING HOLDING LOW-COST CLINICS THAT MAKE PET STERILIZATION SERVICES AVAILABLE TO THOSE WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD TO FIX THEIR ANIMALS. IN ADDITION, THE VOUCHER PROGRAM ALLOWS WYOMING RESIDENTS TO APPLY FOR A LOW- COST SPAY/NEUTER VOUCHER FROM PARTICIPATING VETERINARIANS ACROSS THE STATE. SINCE 2009, OUR SPAY/NEUTER PROGRAM HAS FIXED MORE THAN 10,000 ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,239 | ExpenseAmt |
| Desc | THE AAC PROVIDES EVERY ANIMAL WITH NECESSARY VETERINARY CARE, SPAY OR NEUTER THEM, AND SOCIALIZE THEM WITH OTHER ANIMALS AND PEOPLE. EMERGENCY MEDICAL SERVICES FOR ORPHANED AND STRAY ANIMALS ARE ALSO MADE AVAILABLE THROUGH OUR LIFE SAVING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $424,290 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 28 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM PATRICELLI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFAN FODOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DAUGHERTY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE SPACKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK TRUCCO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE WADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BOYNTON | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $72,469 | $0 | $3,086 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,469 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,086 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $130,484 | FederatedCampaignsAmt |
| Fundraising | $102,550 | FundraisingAmt |
| All Other Contributions | $223,722 | AllOtherContributionsAmt |
| Total Contributions | $456,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DOG ADOPTION | $18,425 | $18,425 |
| CAT ADOPTION | $5,533 | $5,533 |
| SPAY/NEUTER CLINIC | $1,698 | $1,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,760 | TotalRevenueColumnAmt |
| Exclusion | $2,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,078 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,509 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,656 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,555 | TotalAmt |
| Program Services | $38,128 | ProgramServicesAmt |
| Management And General | $15,009 | ManagementAndGeneralAmt |
| Fundraising | $22,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,515 | TotalAmt |
| Program Services | $133,031 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Program Services | $6,409 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,569 | TotalAmt |
| Program Services | $15,873 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,913 | TotalAmt |
| Management And General | $16,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,852 | TotalAmt |
| Program Services | $142,612 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,668 | TotalAmt |
| Program Services | $7,928 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,043 | TotalAmt |
| Program Services | $16,426 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,883 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232 | TotalAmt |
| Program Services | $5,424 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,282 | TotalAmt |
| Program Services | $6,136 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,832 | TotalAmt |
| Program Services | $23,214 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829 | TotalAmt |
| Program Services | $4,372 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL SUPPLIES/PROGRAM | $16,302 | $16,302 | ||
| VOLUNTEER & OUTREACH | $1,531 | $1,531 | ||
| DUES & SUBSCRIPTIONS | $682 | $512 | $136 | $34 |
| EQUIPMENT RENTAL | $349 | $349 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,855 | TotalAmt |
| Program Services | $424,290 | ProgramServicesAmt |
| Management And General | $55,638 | ManagementAndGeneralAmt |
| Fundraising | $32,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,907 | BOYAmt |
| EOY | $133,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,373 | BOYAmt |
| EOY | $542,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,533,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,575 | BOYAmt |
| EOY | $1,415,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $351,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277 | BOYAmt |
| EOY | $3 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,132 | BOYAmt |
| EOY | $2,444,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,428 | BOYAmt |
| EOY | $18,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $1,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,091 | BOYAmt |
| EOY | $20,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,819 | BOYAmt |
| EOY | $2,277,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,222 | BOYAmt |
| EOY | $145,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,041 | BOYAmt |
| EOY | $2,423,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,132 | BOYAmt |
| EOY | $2,444,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$567 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,756 | CurrentTaxYearAmt |
| Total | $3,151,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,756 | CurrentTaxYearAmt |
| Total | $3,151,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $836,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,314,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760 | CurrentTaxYearAmt |
| Total | $4,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,165 | CurrentTaxYearAmt |
| Total | $228,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,384,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 161,774 FUNDRAISING/SALE OF INVENTORY 66,649 MISCELLANEOUS 385 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $83,719 | DepreciationAmt |
| Book Value | $826,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,093 | DepreciationAmt |
| Book Value | $24,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,415,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $1,885 |
| SALES TAXES PAYABLE | $48 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,933 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING BAL | Event1Nm |
| Gross Receipts Event1 | $167,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,078 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,569 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $167,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,078 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,509 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE WHOLLY-OWNED ENTITY KNOW AS 270 E BROADWAY, LLC WAS CLOSED AND ITS ASSETS INCORPORATED INTO THE BALANCE SHEET OF THE ENTITY. NO SCHEDULE R HAS BEEN FILED. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS VISIT AND SOCIALIZE THE ANIMALS, WALK THE DOGS, AND PROVIDE FOSTER CARE AND COMMUNITY SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PAGE 6, PART 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 TO DETERMINE COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 16,995 3,240 0 VETERINARIAN EXPENSE 125,617 0 0 TOTAL 142,612 3,240 0 |
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