2011-11-14T15:39:19-06:00 2010-12-31 SORENSEN & SORENSEN PC PO BOX 1845 JACKSON WY 83001 990 2010-01-01 200629074 ANIMAL ADOPTION CENTER INC ANIM 3077391881 PO BOX 8532 JACKSON WY 83002 STEFAN FODOR 3077391881 2011-11-02 true JULIE L ROGERS 3077333938 2011-11-02 2010 2016-03-07 17:11:31Z STEFAN FODOR PO BOX 8532 JACKSON WY 83002 367991 false X ANIMALADOPTIONCENTER.ORG X 2004 WY TO OPERATE AN ANIMAL ADOPTION FACILITY IN JACKSON, WY. 4 4 10 2000 0 293892 310361 35981 28485 6 15 7841 -11895 337720 326966 0 0 116766 120022 0 25186 151914 167437 268680 287459 69040 39507 242656 283525 2778 4140 239878 279385 TO OPERATE AN ANIMAL ADOPTION FACILITY IN JACKSON, WY. false false 236355 28485 TO FACILITATE THE ADOPTION OF RESCUED, ABANDONED, AND OTHERWISE UNWANTED DOGS AND CATS. DURING 2010, APPROXIMATELY 115 DOGS AND 65 CATS WERE ADOPTED. 236355 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 10 true false false false false false false X 4 4 false false false false false false false true true false false true true true false false false false false false X ANNA-LISETTE DAVIS CPA 3074137597 940 S 1000 E DRIGGS ID 83422 X STEFAN FODOR 2.00 X X 0 0 0 TOM PATRICELLI 5.00 X 0 0 0 HEATHER CARELTON 20.00 X 0 0 0 LONA WILLIAMS 5.00 X 0 0 0 false false false 10950 299411 12590 310361 DOG ADOPTION INCOME 23495 23495 CAT ADOPTION INCOME 4990 4990 28485 15 15 20514 27074 -6560 8616 13951 -5335 -5335 326966 28485 -5320 107057 90046 4250 12761 12965 11032 467 1466 10819 315 9879 625 19908 15062 3741 1105 2525 2525 4 4 13480 12035 1208 237 VETERINARIAN EXPENSE 39371 39371 CONTRACT LABOR 26317 25851 466 ADVERTISING 14686 7704 721 6261 LAUNDRY EXPENSE 5683 5683 OPERATING SUPPLIES 5274 3270 1055 949 29370 23457 4131 1782 287459 236355 25918 25186 18682 36425 151795 185440 1325 11956 3773 98354 40547 58698 57807 200 80 242656 283525 2609 3216 169 924 2778 4140 X 239878 279385 239878 279385 242656 283525 39507 X false false X 215114 316549 252111 293892 310361 1388027 30964 41130 37374 35981 48999 194448 16553 8616 25169 246078 357679 289485 346426 367976 1607644 35500 100000 41000 53000 49000 278500 35500 100000 41000 53000 49000 278500 1329144 104 313 63 6 15 501 104 313 63 6 15 501 246182 357992 289548 346432 367991 1608145 0.82650 0.83810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 64222 14985 49237 34132 25562 8570 57807 WORKERS' COMPENSATION PAYABLE 599 SUTA PAYABLE 238 SALES TAX PAYABLE 87 924 JULY 9, 2010 20514 20514 200 15619 6200 5055 20514 20514 200 15619 6200 5055 27074 -6560 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