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Nonprofiteer
← ANIMAL ADOPTION CENTER INC

Form 990 for tax year 2023

Filed by ANIMAL ADOPTION CENTER INC.

Totals

Total revenue
$1,055,965
Total expenses
$1,168,796
Contributions and grants received
$891,245
Grants paid
$33,480
Program service revenue
$65,913
Investment income
$29,323
Other revenue
$69,484
Total assets, end of year
$2,694,679
Total liabilities, end of year
$26,905
Net assets or fund balances, end of year
$2,667,774
Program services expenses (Part IX)
$998,125
Management and general expenses
$113,941
Fundraising expenses
$56,730
Program service expenses (Part III)
$998,125

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $179,325

  • 1c · Fundraising events

    $314,540

  • 1f · All other contributions, gifts and grants

    $397,380

  • 2a · Program service revenue: Dog Adoption

    total $48,250 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cat Adoption

    total $12,380 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Boutique Income

    total $5,283 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,323 · unrelated business $0 · excluded $29,323

  • 8a · Fundraising events: gross income

    $179,103

  • 8a · Fundraising events: contributions included on line 1c

    $314,540

  • 8b · Fundraising events: direct expenses

    $122,599

  • 8c · Net income from fundraising events

    total $56,504 · unrelated business $0 · excluded $56,504

  • 9a · Gaming: gross income

    $15,480

  • 9b · Gaming: direct expenses

    $2,500

  • 9c · Net income from gaming

    total $12,980 · excluded $12,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,480 · program services $33,480

  • 5 · Compensation of officers, directors and key employees

    total $136,435 · program services $102,326 · management and general $27,287 · fundraising $6,822

  • 7 · Other salaries and wages

    total $323,944 · program services $323,944 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $8,515 · program services $7,435 · management and general $1,080 · fundraising $0

  • 9 · Other employee benefits

    total $15,898 · program services $14,701 · management and general $958 · fundraising $239

  • 10 · Payroll taxes

    total $45,081 · program services $41,741 · management and general $2,672 · fundraising $668

  • 11c · Fees: accounting

    total $31,052 · program services $0 · management and general $31,052 · fundraising $0

  • 11g · Fees: other

    total $248,779 · program services $248,779 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $50,021 · program services $5,242 · management and general $2,473 · fundraising $42,306

  • 13 · Office expenses

    total $74,266 · program services $49,075 · management and general $22,305 · fundraising $2,886

  • 14 · Information technology

    total $3,414 · program services $2,560 · management and general $683 · fundraising $171

  • 16 · Occupancy

    total $14,844 · program services $11,133 · management and general $2,969 · fundraising $742

  • 17 · Travel

    total $8,940 · program services $6,310 · management and general $2,269 · fundraising $361

  • 19 · Conferences, conventions and meetings

    total $5,564 · program services $4,403 · management and general $772 · fundraising $389

  • 22 · Depreciation, depletion and amortization

    total $48,215 · program services $41,721 · management and general $5,195 · fundraising $1,299

  • 23 · Insurance

    total $9,424 · program services $7,068 · management and general $1,885 · fundraising $471

  • 24a · Other expenses: Medical Supplies

    total $55,571 · program services $55,571 · management and general $0 · fundraising $0

  • 24b · Other expenses: Animal Food/Supplies

    total $36,991 · program services $36,991 · management and general $0 · fundraising $0

  • 24c · Other expenses: Volunteer & Outreach

    total $10,018 · program services $0 · management and general $10,018 · fundraising $0

  • 24d · Other expenses: Dues & Subs

    total $7,526 · program services $5,645 · management and general $1,505 · fundraising $376

  • 24e · All other expenses

    total $818 · program services $0 · management and general $818 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,699 · end of year $302,613

  • 2 · Savings and temporary cash investments

    beginning of year $276,972 · end of year $107,569

  • 10a · Land, buildings and equipment: cost or other basis

    $1,648,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $330,825

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,046 · end of year $1,318,109

  • 11 · Investments: publicly traded securities

    beginning of year $578,200 · end of year $941,388

  • 15 · Other assets

    beginning of year $7,500 · end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,753 · end of year $21,993

  • 25 · Other liabilities

    beginning of year $5,618 · end of year $4,912

  • 27 · Net assets without donor restrictions

    beginning of year $2,394,494 · end of year $2,281,367

  • 28 · Net assets with donor restrictions

    beginning of year $383,552 · end of year $386,407

Mission and programs · 2023

Mission

The mission of the Animal Adoption Center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $586,731 · Grants $33,480 · Revenue $65,913

  • Millions of adoptable cats and dogs are euthanized in America each year due to overcrowding in shelters. In 2009, the AAC launched the Spay/Neuter Wyoming program. This program is designed to attach the root of the pet overpopulation problem through spay/neuter. Our strategy includes hosting free mobile clinics on the Wind River Reservation (WRR), providing low-income vouchers in eight communities, and offering spay/neuter assistance to shelters through our Wyoming Shelter Project. In total, this program has supported over 20,000 spay/neuter surgeries statewide and beyond.

    Expenses $209,713

  • All AAC animals are vaccinated, micro-chipped, and spayed or neutered prior to adoption. The AAC also provides specialized medical treatment or comprehensive care for animals that, without medical intervention, may be deemed unadoptable.

    Expenses $201,681

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carrie Boynton

    Executive Director

    Total calculated
    $136,435
    From this org
    $127,180
    From related orgs
    $0
    Other
    $9,255
    Hours/week
    40

  • Alex Dawson

    President

    Total calculated
    $0
    Hours/week
    1

  • Liz Brimmer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Patrick Trucco

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Joe Wienman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cadwalader

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Livingood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Purkis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katrina Ryan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristie Wade

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 September 2024
IRS schema version
2023v5.1
Source object
202412569349301321

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