ANIMAL ADOPTION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ADOPTION CENTER INC (EIN 20-0629074)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349304029
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T13:28:49-06:00	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	SORENSEN & SORENSEN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1845	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	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	200629074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL ADOPTION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	3077391881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8532	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM PATRICELLI	Name
Title	BOARD MEMBER	Title
Phone	3077391881	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L ROGERS CPA	Name
Phone	3077333938	Phone
Date Prepared	2013-11-06	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	STEFAN FODOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8532	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	401872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ANIMALADOPTIONCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	WE ARE DEDICATED TO SAVINGS LIVES OF HOMELESS ANIMALS THROUGH ADOPTIONS, COMMUNITY OUTREACH, AND EDUCATION. WE ALSO FACILITATE SPAY/NEUTER CLINICS AROUND THE STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	1700	TotalGrossUBI
Contributions Grants Prior Year	395939	ContributionsGrantsPriorYear
Contributions Grants Current Year	298569	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67782	ProgramServiceRevenueCY
Investment Income Prior Year	89	InvestmentIncomePriorYear
Investment Income Current Year	93	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18082	OtherRevenuePriorYear
Other Revenue Current Year	9623	OtherRevenueCurrentYear
Total Revenue Prior Year	470646	TotalRevenuePriorYear
Total Revenue Current Year	376067	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	109435	SalariesEtcPriorYear
Salaries Etc Current Year	114022	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21267	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154182	OtherExpensePriorYear
Other Expenses Current Year	157042	OtherExpensesCurrentYear
Total Expenses Prior Year	263617	TotalExpensesPriorYear
Total Expenses Current Year	271064	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105003	RevenuesLessExpensesCY
Total Assets BOY	489368	TotalAssetsBOY
Total Assets EOY	593880	TotalAssetsEOY
Total Liabilities BOY	2954	TotalLiabilitiesBOY
Total Liabilities EOY	2463	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	486414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	591417	NetAssetsOrFundBalancesEOY
Mission Description	WE ARE DEDICATED TO SAVINGS LIVES OF HOMELESS ANIMALS THROUGH ADOPTIONS, COMMUNITY OUTREACH, AND EDUCATION. WE ALSO FACILITATE SPAY/NEUTER CLINICS AROUND THE STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	143288	Expense
Revenue	29889	Revenue
Description	WE RESCUE ANIMALS FROM EUTHANASIA AND OVERFLOWING SHELTERS TO ASSIST OUR COMMUNITY IN FINDING THEIR PET MATCHES. PROGRAMS INCLUDE NIGHTLY FOSTERING, DOG WALKING, CAT SOCIALIZING, YOUTH OUTREACH, INTERNSHIPS, AND COMMUNITY EDUCATION. DURING 2012, APPROXIMATELY 142 DOGS, 56 CATS, AND 1 RABBIT WERE ADOPTED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	85217	Expense
Revenue	37893	Revenue
Description	IN JULY 2009, ANIMAL ADOPTION CENTER BOARD MEMBER, DR. HEATHER CARLTON LAUNCHED THE MOBILE SPAY AND NEUTER PROGRAM OF WYOMING IN PARTNERSHIP WITH THE ANIMAL ADOPTION CENTER. THE GOAL OF THIS PROGRAM IS TO MAKE STERILIZATION SERVICES AFFORDABLE AND ACCESSIBLE AROUND WYOMING TO THOSE WHO MAY NOT UNDERSTAND THE IMPORTANCE OF, HAVE THE FINANCIAL MEANS, OR HAVE GEOGRAPHICAL ACCESS TO SPAY OR NEUTER THEIR PETS. TO DATE, THE ANIMAL ADOPTION CENTER HAS HELD 33 CLINICS AND PERFORMED 3,883 SURGERIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	228505	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	false	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	true	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNA-LISETTE DAVIS CPA	NamePerson
Telephone Number	3074137597	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	940 S 1000 E	AddressLine1
City	DRIGGS	City
State	ID	State
ZIP Code	83422	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HEATHER CARLETON
BOARD MEMBER	15.00	X	5646	0	0
STEFAN FODOR
CHAIRMAN	5.00	X	0	0	0	X
TOM PATRICELLI
BOARD MEMBER	5.00	X	0	0	0
LONA WILLIAMS
BOARD MEMBER	5.00	X	0	0	0
LINDSAY GOLDRING
EXECUTIVE DI	40.00		44507	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50153	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	135508	FederatedCampaigns
Fundraising Events	59950	FundraisingEvents
All Other Contributions	103111	AllOtherContributions
Total Contributions	298569	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER CLINIC INCOME	37893	37893
DOG ADOPTION INCOME	24994	24994
CAT ADOPTION INCOME	4895	4895

Field	Value	IRS element (for citing)
Total Program Service Revenue	67782	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	93	TotalRevenueColumn
Exclusion	$93	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27598	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20812	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6786	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5959	GrossSalesOfInventory
Cost Of Goods Sold	4993	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	966	TotalRevenueColumn
Exclusion	$966	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING	511120	1700	1700
MISCELLANEOUS INCOME		171		$171

Field	Value	IRS element (for citing)
Total Other Revenue	1871	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376067	TotalRevenueColumn
Related Or Exempt Function Income	67782	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1700	UnrelatedBusinessRevenue
Exclusion	$1,230	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44507	Total
Program Services	36585	ProgramServices
Management And General	2003	ManagementAndGeneral
Fundraising	5919	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56523	Total
Program Services	46620	ProgramServices
Management And General	2503	ManagementAndGeneral
Fundraising	7400	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12992	Total
Program Services	10776	ProgramServices
Management And General	503	ManagementAndGeneral
Fundraising	1713	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5823	Total
Management And General	5823	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	82712	Total
Program Services	82513	ProgramServices
Fundraising	199	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7854	Total
Program Services	3111	ProgramServices
Management And General	1035	ManagementAndGeneral
Fundraising	3708	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4632	Total
Program Services	3837	ProgramServices
Management And General	371	ManagementAndGeneral
Fundraising	424	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27387	Total
Program Services	20675	ProgramServices
Management And General	5368	ManagementAndGeneral
Fundraising	1344	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7701	Total
Program Services	6684	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	204	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7522	Total
Program Services	6694	ProgramServices
Management And General	601	ManagementAndGeneral
Fundraising	227	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2086	Total
Program Services	1669	ProgramServices
Management And General	417	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ANIMAL SUPPLIES	4474	4474
ENTERTAINMENT & MEALS	2052	1539	410	103
CREDIT CARD FEES	1598	1278	320
VOLUNTEER & OUTREACH	1023		1023

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2178	Total
Program Services	2050	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	26	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271064	Total
Program Services	228505	ProgramServices
Management And General	21292	ManagementAndGeneral
Fundraising	21267	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	380518	BOY
EOY	482686	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48048	BOY
EOY	58141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2125	BOY
EOY	1320	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4250	BOY
EOY	2962	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53093	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52927	BOY
EOY	47916	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	855	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	489368	BOY
EOY	593880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2017	BOY
EOY	1512	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	937	BOY
EOY	951	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2954	BOY
EOY	2463	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	409340	BOY
EOY	520605	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77074	BOY
EOY	70812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486414	BOY
EOY	591417	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	489368	BOY
EOY	593880	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	105003	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	252111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395939	CurrentTaxYearMinus1Year
Current Tax Year	298569	CurrentTaxYear
Total	1550872	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93256	CurrentTaxYearMinus1Year
Current Tax Year	95380	CurrentTaxYear
Total	310990	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7044	CurrentTaxYearMinus1Year
Current Tax Year	5959	CurrentTaxYear
Total	38172	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496239	CurrentTaxYearMinus1Year
Current Tax Year	399908	CurrentTaxYear
Total	1900034	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186460	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	329460	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186460	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	329460	Total

Field	Value	IRS element (for citing)
Public Support Total509	1570574	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89	CurrentTaxYearMinus1Year
Current Tax Year	93	CurrentTaxYear
Total	266	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89	CurrentTaxYearMinus1Year
Current Tax Year	93	CurrentTaxYear
Total	266	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496328	CurrentTaxYearMinus1Year
Current Tax Year	400001	CurrentTaxYear
Total	1900300	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82650	PublicSupportPercentage509
Prior Year Support Percentage	0.85270	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64222	OtherCostOrOtherBasis
Depreciation	23548	Depreciation
Book Value	40674	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36787	OtherCostOrOtherBasis
Depreciation	29545	Depreciation
Book Value	7242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47916	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
WORKERS' COMPENSATION PAYABLE	$553
SUTA PAYABLE	$301
SALES TAX PAYABLE	$97

Field	Value	IRS element (for citing)
Total Of Amounts	951	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER	NameOfEvent1
Gross Receipts Event1	87548	GrossReceiptsEvent1
Charitable Contributions Event1	59950	CharitableContributionsEvent1
Gross Revenue Event1	27598	GrossRevenueEvent1
Rent Facility Costs Event1	7836	RentFacilityCostsEvent1
Food And Beverage Event1	6409	FoodAndBeverageEvent1
Entertainment Event1	4300	EntertainmentEvent1
Other Direct Expenses Event1	2267	OtherDirectExpensesEvent1
Gross Receipts Total	87548	GrossReceiptsTotal
Charitable Contributions Total	59950	CharitableContributionsTotal
Gross Revenue Total Events	27598	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7836	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6409	FoodAndBeverageTotalEvents
Entertainment Total Events	4300	EntertainmentTotalEvents
Other Direct Expenses Total Events	2267	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20812	DirectExpenseSummaryEvents
Net Income Summary	6786	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS VISIT AND SOCIALIZE THE ANIMALS, WALK THE DOGS, AND PROVIDE FOSTER CARE AND COMMUNITY SERVICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACT LABOR 38,134 0 199 VETERINARIAN EXPENSE 44,354 0 0 0 0 0 ADVERTISING DESIGN 25 0 0

ANIMAL ADOPTION CENTER 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

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

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

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

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

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments