ANIMAL CHARITY OF OHIO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL CHARITY OF OHIO INC (EIN 34-6557657)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-31
IRS object ID: 201303049349301415
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T14:12:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI A GABRIELE CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1975 E WESTERN RESERVE ROAD RD SUIT	AddressLine1
City	POLAND	City
State	OH	State
ZIP Code	44514	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	346557657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL CHARITY OF OHIO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4140 MARKET STREET	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44512	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY PILCHER	Name
Title	PRESIDENT	Title
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI A GABRIELE CPA	Name
Phone	3309532790	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY PILCHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O 4140 MARKET STREET	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44512	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	812250	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROMOTE WELLNESS CARE AND PROVIDE SPAYING, NEUTERING, VACCINATION, PREVENTATIVEMEDICATION AND TREATMENT FOR ALL ANIMALS. THE CLINIC NEVER TURNS AWAY SICK OR INJURED ANIMALS INCLUDING SICK OR INJURED WILD LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	3778	TotalGrossUBI
Contributions Grants Prior Year	110751	ContributionsGrantsPriorYear
Contributions Grants Current Year	89707	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	558297	ProgramServiceRevenuePriorYear
Program Service Revenue CY	718765	ProgramServiceRevenueCY
Investment Income Prior Year	125	InvestmentIncomePriorYear
Investment Income Current Year	178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3711	OtherRevenuePriorYear
Other Revenue Current Year	3600	OtherRevenueCurrentYear
Total Revenue Prior Year	672884	TotalRevenuePriorYear
Total Revenue Current Year	812250	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	337068	SalariesEtcPriorYear
Salaries Etc Current Year	467398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311512	OtherExpensePriorYear
Other Expenses Current Year	444173	OtherExpensesCurrentYear
Total Expenses Prior Year	648580	TotalExpensesPriorYear
Total Expenses Current Year	911571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24304	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-99321	RevenuesLessExpensesCY
Total Assets BOY	176025	TotalAssetsBOY
Total Assets EOY	162964	TotalAssetsEOY
Total Liabilities BOY	8644	TotalLiabilitiesBOY
Total Liabilities EOY	94905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68059	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE WELLNESS CARE AND PROVIDE SPAYING, NEUTERING, VACCINATION, PREVENTATIVEMEDICATION AND TREATMENT FOR ALL ANIMALS. THE CLINIC NEVER TURNS AWAY SICK OR INJURED ANIMALS INCLUDING SICK OR INJURED WILD LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	782331	Expense
Revenue	808559	Revenue
Description	PROVIDING SPAY,NEUTERING, VACCINATION, PREVENTATIVE MEDICATION AND TREATMENT FOR ALL ANIMALS. THE CLINIC NEVER TURNS AWAY A SICK OR INJURED ANIMAL.	Description
Total Program Service Expense	782331	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANIMAL CHARITY OF OHIO INC	NamePerson
Telephone Number	3307881064	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4140 MARKET STREET	AddressLine1
City	BOARDMAN	City
State	OH	State
ZIP Code	44512	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY PILCHER
PRESIDENT	10.00	X	0	0	0
JACK VAUGHN
VICE PRESIDE	10.00	X	0	0	0
MELODY HIVELY
SECRETARY	10.00	X	0	0	0
VIRGINIA KENNEDY
TREASURER	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	89707	AllOtherContributions
Total Contributions	89707	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL CARE	718060	718060
HUMANE SERVICE	705	705

Field	Value	IRS element (for citing)
Total Program Service Revenue	718765	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	178	TotalRevenueColumn
Unrelated Business Revenue	178	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3600	TotalRevenueColumn
Unrelated Business Revenue	3600	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	812250	TotalRevenueColumn
Related Or Exempt Function Income	718765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3778	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	394297	Total
Program Services	364814	ProgramServices
Management And General	29483	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41498	Total
Program Services	38594	ProgramServices
Management And General	2904	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31603	Total
Program Services	29231	ProgramServices
Management And General	2372	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2104	Total
Program Services	2104	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1307	Total
Management And General	1307	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25891	Total
Management And General	25891	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2628	Total
Management And General	2628	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22029	Total
Program Services	22029	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	354	Total
Management And General	354	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2072	Total
Program Services	2072	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52216	Total
Program Services	52216	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8830	Total
Program Services	8830	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ANIMAL CARE EXPENSES	236980	236980
OTHER	67055	4554	62501
CREDIT CARD FEES	9526	9526
HUMANE VAN EXPENSES	8529	8529

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2852	Total
Program Services	2852	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	911571	Total
Program Services	782331	ProgramServices
Management And General	129240	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78870	BOY
EOY	44030	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-40	BOY
EOY	-40	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23775	BOY
EOY	16500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	81	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	445868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	343394	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73339	BOY
EOY	102474	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	176025	BOY
EOY	162964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8644	BOY
EOY	26927	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	67978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8644	BOY
EOY	94905	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	166715	BOY
EOY	67393	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	666	BOY
EOY	666	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167381	BOY
EOY	68059	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176025	BOY
EOY	162964	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-99321	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110751	CurrentTaxYearMinus1Year
Current Tax Year	89707	CurrentTaxYear
Total	343633	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	478935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558297	CurrentTaxYearMinus1Year
Current Tax Year	718765	CurrentTaxYear
Total	2684203	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	501938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	414612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	633766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	669048	CurrentTaxYearMinus1Year
Current Tax Year	808472	CurrentTaxYear
Total	3027836	Total

Field	Value	IRS element (for citing)
Public Support Total509	3027836	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-10061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	3778	CurrentTaxYear
Total	-4662	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-10061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	3778	CurrentTaxYear
Total	-4662	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	503417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	404551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	633797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	669159	CurrentTaxYearMinus1Year
Current Tax Year	812250	CurrentTaxYear
Total	3023174	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.01000	PublicSupportPercentage509
Prior Year Support Percentage	0.00990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Private Foundation509	X	PrivateFoundation509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75306	OtherCostOrOtherBasis
Depreciation	5715	Depreciation
Book Value	69591	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	353537	OtherCostOrOtherBasis
Depreciation	320654	Depreciation
Book Value	32883	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17025	OtherCostOrOtherBasis
Depreciation	17025	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	102474	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 52,216

ANIMAL CHARITY OF OHIO INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments