ANIMAL ADOPTION CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ADOPTION CENTER INC (EIN 20-0629074)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201221519349300212
Schema version: 2011v1.2
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	2012-05-30T09:43:19-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SORENSEN & SORENSEN PC	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	2011-01-01	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	STEFAN FODOR	Name
Title	CHAIRMAN	Title
Phone	3077391881	Phone
Date Signed	2012-05-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L ROGERS	Name
Phone	3077333938	Phone
Date Prepared	2012-05-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	498503	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	2175	TotalGrossUBI
Contributions Grants Prior Year	310361	ContributionsGrantsPriorYear
Contributions Grants Current Year	395939	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28485	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56536	ProgramServiceRevenueCY
Investment Income Prior Year	15	InvestmentIncomePriorYear
Investment Income Current Year	89	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11895	OtherRevenuePriorYear
Other Revenue Current Year	18082	OtherRevenueCurrentYear
Total Revenue Prior Year	326966	TotalRevenuePriorYear
Total Revenue Current Year	470646	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120022	SalariesEtcPriorYear
Salaries Etc Current Year	109435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19614	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167437	OtherExpensePriorYear
Other Expenses Current Year	154182	OtherExpensesCurrentYear
Total Expenses Prior Year	287459	TotalExpensesPriorYear
Total Expenses Current Year	263617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39507	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	207029	RevenuesLessExpensesCY
Total Assets BOY	283525	TotalAssetsBOY
Total Assets EOY	489368	TotalAssetsEOY
Total Liabilities BOY	4140	TotalLiabilitiesBOY
Total Liabilities EOY	2954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	279385	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	486414	NetAssetsOrFundBalancesEOY
Mission Description	WE ARE DEDICATED TO SAVINGS LIVES OF HOMELESS ANIMALS THROUGH ADOPTIONS, COMMUNITY OUTREACH, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	222573	Expense
Revenue	33135	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 2011, APPROXIMATELY 160 DOGS AND 80 CATS WERE ADOPTED.	Description
Total Program Service Expense	222573	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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
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	false	WhistleblowerPolicy
Document Retention Policy	false	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEFAN FODOR
CHAIRMAN	7.00	X	X	0	0	0
TOM PATRICELLI
BOARD MEMBER	7.00	X		0	0	0
HEATHER CARELTON
BOARD MEMBER	15.00	X		0	0	0
LONA WILLIAMS
BOARD MEMBER	7.00	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
Government Grants	38400	GovernmentGrants
All Other Contributions	357539	AllOtherContributions
Total Contributions	395939	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DOG ADOPTION INCOME	26810	26810
SPAY/NEUTER CLINIC INCOME	23401	23401
CAT ADOPTION INCOME	6325	6325

Field	Value	IRS element (for citing)
Total Program Service Revenue	56536	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89	TotalRevenueColumn
Exclusion	$89	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36397	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24149	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12248	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7044	GrossSalesOfInventory
Cost Of Goods Sold	3708	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3336	TotalRevenueColumn
Exclusion	$3,336	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING	511120	2175	2175
MISCELLANEOUS INCOME		323		323

Field	Value	IRS element (for citing)
Total Other Revenue	2498	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470646	TotalRevenueColumn
Related Or Exempt Function Income	56859	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2175	UnrelatedBusinessRevenue
Exclusion	$3,425	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97292	Total
Program Services	79897	ProgramServices
Management And General	4349	ManagementAndGeneral
Fundraising	13046	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12143	Total
Program Services	9971	ProgramServices
Management And General	543	ManagementAndGeneral
Fundraising	1629	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6844	Total
Program Services	483	ProgramServices
Management And General	6361	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66061	Total
Program Services	65809	ProgramServices
Fundraising	252	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5758	Total
Program Services	3037	ProgramServices
Management And General	707	ManagementAndGeneral
Fundraising	2014	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10791	Total
Program Services	8517	ProgramServices
Management And General	1265	ManagementAndGeneral
Fundraising	1009	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23550	Total
Program Services	17842	ProgramServices
Management And General	4566	ManagementAndGeneral
Fundraising	1142	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6186	Total
Program Services	5344	ProgramServices
Management And General	674	ManagementAndGeneral
Fundraising	168	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7831	Total
Program Services	6961	ProgramServices
Management And General	643	ManagementAndGeneral
Fundraising	227	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2449	Total
Program Services	1959	ProgramServices
Management And General	490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES & REPAIR	11951	11951
ANIMAL SUPPLIES	5370	5370
CREDIT CARD FEES	2482	1986	496
ENTERTAINMENT & MEALS	2394	1795	479	120

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2515	Total
Program Services	1651	ProgramServices
Management And General	857	ManagementAndGeneral
Fundraising	7	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263617	Total
Program Services	222573	ProgramServices
Management And General	21430	ManagementAndGeneral
Fundraising	19614	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36425	BOY
EOY	380518	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	185440	BOY
EOY	48048	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2125	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3773	BOY
EOY	4250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48377	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57807	BOY
EOY	52927	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283525	BOY
EOY	489368	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3216	BOY
EOY	2017	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	924	BOY
EOY	937	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4140	BOY
EOY	2954	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193255	BOY
EOY	409340	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86130	BOY
EOY	77074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279385	BOY
EOY	486414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283525	BOY
EOY	489368	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	207029	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	316549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310361	CurrentTaxYearMinus1Year
Current Tax Year	395939	CurrentTaxYear
Total	1568852	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48999	CurrentTaxYearMinus1Year
Current Tax Year	93256	CurrentTaxYear
Total	256740	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8616	CurrentTaxYearMinus1Year
Current Tax Year	7044	CurrentTaxYear
Total	32213	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367976	CurrentTaxYearMinus1Year
Current Tax Year	496239	CurrentTaxYear
Total	1857805	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49000	CurrentTaxYearMinus1Year
Current Tax Year	30175	CurrentTaxYear
Total	273175	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49000	CurrentTaxYearMinus1Year
Current Tax Year	30175	CurrentTaxYear
Total	273175	Total

Field	Value	IRS element (for citing)
Public Support Total509	1584630	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	89	CurrentTaxYear
Total	486	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	89	CurrentTaxYear
Total	486	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367991	CurrentTaxYearMinus1Year
Current Tax Year	496328	CurrentTaxYear
Total	1858291	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85270	PublicSupportPercentage509
Prior Year Support Percentage	0.82650	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37082	OtherCostOrOtherBasis
Book Value	37082	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	48377	Depreciation
Book Value	-48377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	52927	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
WORKERS' COMPENSATION PAYABLE	$609
SUTA PAYABLE	$248
SALES TAX PAYABLE	$80

Field	Value	IRS element (for citing)
Total Of Amounts	937	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	36397	GrossReceiptsEvent1
Gross Revenue Event1	36397	GrossRevenueEvent1
Rent Facility Costs Event1	13376	RentFacilityCostsEvent1
Entertainment Event1	4300	EntertainmentEvent1
Other Direct Expenses Event1	6473	OtherDirectExpensesEvent1
Gross Receipts Total	36397	GrossReceiptsTotal
Gross Revenue Total Events	36397	GrossRevenueTotalEvents
Rent Facility Costs Total Events	13376	RentFacilityCostsTotalEvents
Entertainment Total Events	4300	EntertainmentTotalEvents
Other Direct Expenses Total Events	6473	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24149	DirectExpenseSummaryEvents
Net Income Summary	12248	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

ANIMAL ADOPTION CENTER INC: Form 990, tax year 2011

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 (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

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

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 Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments