ANIMAL ADOPTION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ADOPTION CENTER INC (EIN 20-0629074)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349304390
Schema version: 2010v3.4
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	2011-11-14T15:39:19-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L ROGERS	Name
Phone	3077333938	Phone
Date Prepared	2011-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	367991	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	TO OPERATE AN ANIMAL ADOPTION FACILITY IN JACKSON, WY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	293892	ContributionsGrantsPriorYear
Contributions Grants Current Year	310361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35981	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28485	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7841	OtherRevenuePriorYear
Other Revenue Current Year	-11895	OtherRevenueCurrentYear
Total Revenue Prior Year	337720	TotalRevenuePriorYear
Total Revenue Current Year	326966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116766	SalariesEtcPriorYear
Salaries Etc Current Year	120022	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151914	OtherExpensePriorYear
Other Expenses Current Year	167437	OtherExpensesCurrentYear
Total Expenses Prior Year	268680	TotalExpensesPriorYear
Total Expenses Current Year	287459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69040	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39507	RevenuesLessExpensesCY
Total Assets BOY	242656	TotalAssetsBOY
Total Assets EOY	283525	TotalAssetsEOY
Total Liabilities BOY	2778	TotalLiabilitiesBOY
Total Liabilities EOY	4140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239878	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	279385	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AN ANIMAL ADOPTION FACILITY IN JACKSON, WY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	236355	Expense
Revenue	28485	Revenue
Description	TO FACILITATE THE ADOPTION OF RESCUED, ABANDONED, AND OTHERWISE UNWANTED DOGS AND CATS. DURING 2010, APPROXIMATELY 115 DOGS AND 65 CATS WERE ADOPTED.	Description
Total Program Service Expense	236355	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	2.00	X	X	0	0	0
TOM PATRICELLI
BOARD MEMBER	5.00	X		0	0	0
HEATHER CARELTON
BOARD MEMBER	20.00	X		0	0	0
LONA WILLIAMS
BOARD MEMBER	5.00	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	10950	GovernmentGrants
All Other Contributions	299411	AllOtherContributions
Noncash Contributions	12590	NoncashContributions
Total Contributions	310361	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DOG ADOPTION INCOME	23495	23495
CAT ADOPTION INCOME	4990	4990

Field	Value	IRS element (for citing)
Total Program Service Revenue	28485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20514	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27074	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6560	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8616	GrossSalesOfInventory
Cost Of Goods Sold	13951	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5335	TotalRevenueColumn
Exclusion	-$5,335	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	326966	TotalRevenueColumn
Related Or Exempt Function Income	28485	RelatedOrExemptFunctionIncome
Exclusion	-$5,320	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	107057	Total
Program Services	90046	ProgramServices
Management And General	4250	ManagementAndGeneral
Fundraising	12761	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12965	Total
Program Services	11032	ProgramServices
Management And General	467	ManagementAndGeneral
Fundraising	1466	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10819	Total
Program Services	315	ProgramServices
Management And General	9879	ManagementAndGeneral
Fundraising	625	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19908	Total
Program Services	15062	ProgramServices
Management And General	3741	ManagementAndGeneral
Fundraising	1105	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2525	Total
Program Services	2525	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4	Total
Program Services	4	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13480	Total
Program Services	12035	ProgramServices
Management And General	1208	ManagementAndGeneral
Fundraising	237	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARIAN EXPENSE	39371	39371
CONTRACT LABOR	26317	25851	466
ADVERTISING	14686	7704	721	6261
LAUNDRY EXPENSE	5683	5683
OPERATING SUPPLIES	5274	3270	1055	949

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29370	Total
Program Services	23457	ProgramServices
Management And General	4131	ManagementAndGeneral
Fundraising	1782	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	287459	Total
Program Services	236355	ProgramServices
Management And General	25918	ManagementAndGeneral
Fundraising	25186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18682	BOY
EOY	36425	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	151795	BOY
EOY	185440	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1325	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11956	BOY
EOY	3773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	98354	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58698	BOY
EOY	57807	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	80	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	242656	BOY
EOY	283525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2609	BOY
EOY	3216	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	169	BOY
EOY	924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2778	BOY
EOY	4140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239878	BOY
EOY	279385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239878	BOY
EOY	279385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242656	BOY
EOY	283525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39507	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	215114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293892	CurrentTaxYearMinus1Year
Current Tax Year	310361	CurrentTaxYear
Total	1388027	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35981	CurrentTaxYearMinus1Year
Current Tax Year	48999	CurrentTaxYear
Total	194448	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16553	CurrentTaxYearMinus1Year
Current Tax Year	8616	CurrentTaxYear
Total	25169	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346426	CurrentTaxYearMinus1Year
Current Tax Year	367976	CurrentTaxYear
Total	1607644	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53000	CurrentTaxYearMinus1Year
Current Tax Year	49000	CurrentTaxYear
Total	278500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53000	CurrentTaxYearMinus1Year
Current Tax Year	49000	CurrentTaxYear
Total	278500	Total

Field	Value	IRS element (for citing)
Public Support Total509	1329144	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	501	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	501	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346432	CurrentTaxYearMinus1Year
Current Tax Year	367991	CurrentTaxYear
Total	1608145	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82650	PublicSupportPercentage509
Prior Year Support Percentage	0.83810	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
Depreciation	14985	Depreciation
Book Value	49237	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34132	OtherCostOrOtherBasis
Depreciation	25562	Depreciation
Book Value	8570	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57807	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
WORKERS' COMPENSATION PAYABLE	$599
SUTA PAYABLE	$238
SALES TAX PAYABLE	$87

Field	Value	IRS element (for citing)
Total Of Amounts	924	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JULY 9, 2010	NameOfEvent1
Gross Receipts Event1	20514	GrossReceiptsEvent1
Gross Revenue Event1	20514	GrossRevenueEvent1
Non Cash Prizes Event1	200	NonCashPrizesEvent1
Rent Facility Costs Event1	15619	RentFacilityCostsEvent1
Entertainment Event1	6200	EntertainmentEvent1
Other Direct Expenses Event1	5055	OtherDirectExpensesEvent1
Gross Receipts Total	20514	GrossReceiptsTotal
Gross Revenue Total Events	20514	GrossRevenueTotalEvents
Non Cash Prizes Total Events	200	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	15619	RentFacilityCostsTotalEvents
Entertainment Total Events	6200	EntertainmentTotalEvents
Other Direct Expenses Total Events	5055	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27074	DirectExpenseSummaryEvents
Net Income Summary	-6560	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	TELEPHONE 3,911 MISCELLANEOUS 3,774 ANIMAL SUPPLIES 3,604 AUTO EXPENSE 2,926 UTILITIES 2,574 CREDIT CARD FEES 2,374 INSURANCE 2,133 ENTERTAINMENT & MEALS 2,024 ADOPTION FEES 1,610 POSTAGE 1,239 EQUIPMENT RENTAL 1,070 FUNDRAISING EXPENSES 752 MAINTENANCE & REPAIRS 638 VOLUNTEER GIFTS 527 BANK SERVICE CHARGES 189 DUES & MEMBERSHIPS 25

ANIMAL ADOPTION CENTER INC: Form 990, tax year 2010

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 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

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 Liabilities OtherLiabilities (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments