Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0629074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,843,916
Up $191,994 (+7.2%) from 2020
Net Assets
Up$2,812,667
Up $226,614 (+8.8%) from 2020
Liabilities
Down$31,249
Down $34,620 (-53%) from 2020
Revenue
Up$1,040,887
Up $299,754 (+40%) from 2020
Expenses
Up$813,660
Up $123,650 (+18%) from 2020
Net Income
Up$227,227
Up $176,104 (+344%) from 2020
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 | $1,427,960 | $1,406,728 | ▼ $21,232 |
| Investments in Publicly Traded Securities | $573,763 | $574,681 | ▲ $918 |
| Savings and Temporary Cash Investments | $373,952 | $517,240 | ▲ $143,288 |
| Cash and Non-Interest-Bearing Accounts | $274,747 | $320,017 | ▲ $45,270 |
| Total Assets | $2,651,922 | $2,843,916 | ▲ $191,994 |
| Other Assets Total | $1,500 | $25,250 | ▲ $23,750 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,100 | - | - |
| Accounts Payable and Accrued Expenses | $11,866 | $26,111 | ▲ $14,245 |
| Other Liabilities | $2,903 | $5,138 | ▲ $2,235 |
| Total Liabilities | $65,869 | $31,249 | ▼ $34,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,354,414 | $2,524,857 | ▲ $170,443 |
| Net Assets With Donor Restrictions | $231,639 | $287,810 | ▲ $56,171 |
| Total Net Assets Fund Balance | $2,586,053 | $2,812,667 | ▲ $226,614 |
| Total Liabilities and Net Assets / Fund Balance | $2,651,922 | $2,843,916 | ▲ $191,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $756,055 | $153,868 | $909,923 |
| Land | $564,824 | - | $564,824 |
| Equipment | $85,849 | $81,982 | $167,831 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Boynton | Executive Director | FT | $101,600 | $101,600 |
| Name | Title |
|---|---|
| Patrick Trucco | President/Treasurer |
| Alex Dawson | Vice President |
| Dr Joe Wienman | Board Member |
| Jodi Livingood | Board Member |
| Katrina Ryan | Board Member |
| Kristie Wade | Board Member |
| Tiffany Smith | Board Member |
| Liz Brimmer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,889 |
| Salaries, Compensation, and Employee Benefits | $355,771 |
| Total Fundraising Expense | $46,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $254,517 | $0 | $0 | $254,517 |
| Other Salaries and Wages | $199,788 | $0 | $0 | $199,788 |
| Current Officers, Directors, Trustees, and Key Employees | $54,817 | $21,687 | $32,530 | $109,034 |
| Depreciation Depletion | $38,063 | $4,881 | $1,220 | $44,164 |
| Office Expenses | $22,204 | $11,854 | $2,289 | $36,347 |
| Payroll Taxes | $27,651 | $2,355 | $3,533 | $33,539 |
| Fees for Services Accounting | $0 | $20,174 | $0 | $20,174 |
| Advertising | $6,218 | $2,022 | $5,212 | $13,452 |
| Other Employee Benefits | $12,996 | $331 | $83 | $13,410 |
| Insurance | $7,169 | $1,912 | $478 | $9,559 |
| Information Technology | $6,132 | $1,635 | $409 | $8,176 |
| Travel | $7,051 | $719 | $180 | $7,950 |
| Occupancy | $5,596 | $1,492 | $373 | $7,461 |
| Conferences and Meetings | $2,290 | $408 | $61 | $2,759 |
| Other Expenses | $0 | $804 | $0 | $804 |
| All Other Expenses | $292 | $0 | $0 | $292 |
| Total Functional Expenses | $693,401 | $73,688 | $46,571 | $813,660 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,778 |
| Fundraising Direct Expenses | $79,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Leash on Life | $440,834 | $109,778 | $15,639 | $94,139 |
| Total Events | $440,834 | $109,778 | $79,122 | $30,656 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,976 |
| Sales Tax | $162 |
“The wholly-owned entity known as 270 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.”
“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, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.”
“Annual evaluations are performed for the Executive Director and other staff members. The Board of Directors uses the evaluations as well as comparability data, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.”
“Governing documents are disclosed to the public upon request.”
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 | 11866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26111 |
| 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 | 5212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13452 |
| IRS990/AllOtherContributionsAmt | 0 | 406743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cumulus Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072000982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Scott Lane Ste 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 331056 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 944393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1714 |
| IRS990/CYOtherExpensesAmt | 0 | 457889 |
| IRS990/CYOtherRevenueAmt | 0 | 30656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355771 |
| IRS990/CYTotalExpensesAmt | 0 | 813660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44164 |
| IRS990/Desc | 0 | Founded in 2004, the AAC is a 501(c)(3) nonprofit organization located in downtown Jackson Hole. Our highly visible location promotes excellent community interaction with our animals and programs. Since its inception, the AAC has rescued thousands of animals and placed them in loving forever homes. The AAC rescues animals from overcrowded shelters, abandonment, hoarding cases, and cases of neglect. We partner with regional shelters and national rescues to save animals. Our programs include nightly fostering, dog walking, cat socializing, youth volunteer and internship programs, and community education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 206594 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20174 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20174 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carrie Boynton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Trucco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liz Brimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Livingood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristie Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katrina Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tiffany Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Joe Wienman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 331056 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1120009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8176 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1714 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573763 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574681 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1427960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1642578 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| 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 | 2586053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2812667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30656 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2354414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2524857 |
| IRS990/NoncashContributionsAmt | 0 | 23226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13410 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Supplies / Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subs |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer / Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes / Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Patrick Trucco |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dog Adoption |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cat Adoption |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Boutique Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2704 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. This work expanded to assist an over- crowded shelter in Laredo, Texas in 2020. In total, this program has supported over 18,000 spay/neuter surgeries statewide and beyond. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144458 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157040 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9475 |
| IRS990/PYOtherExpensesAmt | 0 | 402545 |
| IRS990/PYOtherRevenueAmt | 0 | 41317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287465 |
| IRS990/PYTotalExpensesAmt | 0 | 690010 |
| IRS990/PYTotalRevenueAmt | 0 | 741133 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517240 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Adoption & Spay/Neuter Income 2017: 32775. 2018: 25656. 2019: 36747. 2020: 66008. 2021: 64124. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 944394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3085864 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 225310 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2649931 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 435933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 944394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3085864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3337113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 756055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 909923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 564824 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 564824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1406728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 331056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 331056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 11312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11312 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.