Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0629074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,442,424
Up $99,987 (+4.3%) from 2015
Net Assets
Up$2,414,931
Up $92,471 (+4.0%) from 2015
Liabilities
Up$27,493
Up $7,516 (+38%) from 2015
Revenue
Down$533,389
Down $226,009 (-30%) from 2015
Expenses
Up$440,918
Up $28,752 (+7.0%) from 2015
Net Income
Down$92,471
Down $254,761 (-73%) from 2015
The mission of the animal adoption center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,468,898 | $1,457,978 | ▼ $10,920 |
| Savings and Temporary Cash Investments | $798,480 | $908,764 | ▲ $110,284 |
| Cash and Non-Interest-Bearing Accounts | $69,823 | $70,696 | ▲ $873 |
| Total Assets | $2,342,437 | $2,442,424 | ▲ $99,987 |
| Other Assets Total | $5,236 | $4,986 | ▼ $250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,937 | $15,107 | ▲ $3,170 |
| Other Liabilities | $8,040 | $12,386 | ▲ $4,346 |
| Total Liabilities | $19,977 | $27,493 | ▲ $7,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,042,045 | $2,293,517 | ▲ $251,472 |
| Temporarily Rstr Net Assets | $280,415 | $121,414 | ▼ $159,001 |
| Total Net Assets Fund Balance | $2,322,460 | $2,414,931 | ▲ $92,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,342,437 | $2,442,424 | ▲ $99,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,971 | $36,952 | $909,923 |
| Land | $564,824 | - | $564,824 |
| Equipment | $20,183 | $35,430 | $55,613 |
| Name | Title | Base | Total |
|---|---|---|---|
| Carrie Boynton | Executive Di | $58,500 | $58,500 |
| Name | Title |
|---|---|
| Tom Patricelli | President |
| Lindsay Goldring | Board Member |
| Sophie Craighead | Board Member |
| Stephanie Spackman | Board Member |
| Jeff Daugherty | Secretary |
| Stefan Fodor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $41,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $41,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,813 |
| Salaries, Compensation, and Employee Benefits | $199,105 |
| Total Fundraising Expense | $33,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $125,675 | $7,240 | - | $132,915 |
| Other Salaries and Wages | $101,642 | $14,777 | $5,850 | $122,269 |
| Current Officers, Directors, Trustees, and Key Employees | $29,250 | $11,700 | $17,550 | $58,500 |
| Depreciation Depletion | $22,868 | $3,518 | $1,176 | $27,562 |
| Payroll Taxes | $13,315 | $2,663 | $2,358 | $18,336 |
| Occupancy | $12,479 | $3,328 | $832 | $16,639 |
| Fees for Services Accounting | - | $16,147 | - | $16,147 |
| Advertising | $9,051 | $2,152 | $4,464 | $15,667 |
| Office Expenses | $10,045 | $699 | $852 | $11,596 |
| Information Technology | $3,685 | $982 | $246 | $4,913 |
| Travel | $3,100 | $385 | $96 | $3,581 |
| Insurance | $2,538 | $677 | $169 | $3,384 |
| Conferences and Meetings | $1,672 | $471 | - | $2,143 |
| Other Expenses | $334 | $110 | $28 | $334 |
| Total Functional Expenses | $341,829 | $65,468 | $33,621 | $440,918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,141 |
| Fundraising Direct Expenses | $47,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $149,641 | $53,141 | $7,212 | $45,929 |
| Total Events | $149,641 | $53,141 | $47,340 | $5,801 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $12,386 |
“The board reviews the 990 before it is filed with the irs.”
“Officers and directors are required to disclose any potential conflicts of interest as they arise.”
“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 are disclosed to the public upon request.”
“The wholly-owned entity know as 270 e broadway, llc was closed and its assets incorporated into the balance sheet of the entity. No schedule r has been filed.”
“Volunteers visit and socialize the animals, walk the dogs, and provide foster care and community service.”
“Contract labor 16,414 7,240 0 veterinarian expense 109,261 0 0 total 125,675 7,240 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ANIMAL ADOPTION CENTER IS TO SAVE LIVES OF HOMELESS ANIMALS THROUGH RESCUE, ADOPTION, EDUCATION AND SPAY/NEUTER SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4464 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15667 |
| IRS990/AllOtherContributionsAmt | 0 | 257086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CUMULUS ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072000982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 SCOTT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426 |
| IRS990/CYOtherExpensesAmt | 0 | 241813 |
| IRS990/CYOtherRevenueAmt | 0 | 5801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199105 |
| IRS990/CYTotalExpensesAmt | 0 | 440918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1176 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27562 |
| IRS990/Desc | 0 | FOUNDED IN 2004, THE ANIMAL ADOPTION CENTER IS A 501(C)3 NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN JACKSON HOLE, WY. THE AAC RESCUES ANIMALS FROM KILL SHELTERS, ABANDONMENT, HOARDING CASES, OVERCROWDED SHELTERS, AND CASES OF NEGLECT. PROGRAMS INCLUDE NIGHTLY FOSTERING, DOG WALKING, CAT SOCIALIZING, YOUTH OUTREACH, INTERNSHIPS, AND COMMUNITY EDUCATION. OUR HIGHLY VISIBLE LOCATION PROMOTES EXCELLENT COMMUNITY INTERACTION WITH OUR ANIMALS AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 139868 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PATRICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SPACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFAN FODOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOPHIE CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE BOYNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 246 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4913 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1468898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1457978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530360 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ANIMAL ADOPTION CENTER IS TO SAVE LIVES OF HOMELESS ANIMALS THROUGH RESCUE, ADOPTION, EDUCATION AND SPAY/NEUTER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2322460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2414931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5801 |
| IRS990/NoncashContributionsAmt | 0 | 41000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES/PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM PATRICELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAT ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MILLIONS OF ADOPTABLE DOGS AND CATS ARE EUTHANIZED IN AMERICA EACH YEAR DUE TO OVERCROWDING IN SHELTERS. IN 2009, THE AAC BEGAN TO ATTACK THE ROOT OF THE PET OVERPOPULATION PROBLEM BY LAUNCHING OUR SPAY/NEUTER WYOMING PROGRAM. OUR MOBILE SPAY/NEUTER PROGRAM TRAVELS ACROSS WYOMING HOLDING LOW-COST CLINICS THAT MAKE PET STERILIZATION SERVICES AVAILABLE TO THOSE WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD TO FIX THEIR ANIMALS. IN ADDITION, THE VOUCHER PROGRAM ALLOWS WYOMING RESIDENTS TO APPLY FOR A LOW- COST SPAY/NEUTER VOUCHER FROM PARTICIPATING VETERINARIANS ACROSS THE STATE. SINCE 2009, OUR SPAY/NEUTER PROGRAM HAS FIXED MORE THAN 8,800 ANIMALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124385 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3928 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AAC PROVIDES EVERY ANIMAL WITH NECESSARY VETERINARY CARE, SPAY OR NEUTER THEM, AND SOCIALIZE THEM WITH OTHER ANIMALS AND PEOPLE. EMERGENCY MEDICAL SERVICES FOR ORPHANED AND STRAY ANIMALS ARE ALSO MADE AVAILABLE THROUGH OUR LIFE SAVING PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 734824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -29795 |
| IRS990/PYOtherExpensesAmt | 0 | 259661 |
| IRS990/PYOtherRevenueAmt | 0 | 19054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152505 |
| IRS990/PYTotalExpensesAmt | 0 | 412166 |
| IRS990/PYTotalRevenueAmt | 0 | 759398 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 908764 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 167307 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1032907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BUILDING DONATION 105,000 BUILDING DONATION 515,896 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 493454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3485118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1477 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2706674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 167307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1032907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 527162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3739581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 527588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 770314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3744011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 872971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 909923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 564824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 564824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1457978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 96500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15165 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 41000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WHOLLY-OWNED ENTITY KNOW AS 270 E BROADWAY, LLC WAS CLOSED AND ITS ASSETS INCORPORATED INTO THE BALANCE SHEET OF THE ENTITY. NO SCHEDULE R HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS VISIT AND SOCIALIZE THE ANIMALS, WALK THE DOGS, AND PROVIDE FOSTER CARE AND COMMUNITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR 16,414 7,240 0 VETERINARIAN EXPENSE 109,261 0 0 TOTAL 125,675 7,240 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 280415 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.