TY 2014 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2014

Open to Public Inspection

For calendar year 2014, or tax year beginning 2014, and ending , 20

Name of foundation
ANIMAL CARE SANCTUARY

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX A Room/suite

City or town, state or province, country, and ZIP or foreign postal code
EAST SMITHFIELD, PA18817

A Employer identification number

22-1837635

B Telephone number (see instructions)

(570) 596-2200

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$5,011,596J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)		(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............		631,149
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments		19,481		19,481	19,481
4	Dividends and interest from securities......		101,875		101,875	101,875
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10			97,349
b	Gross sales price for all assets on line 6a 6,532,689
7	Capital gain net income (from Part IV, line 2)...				97,349
8	Net short-term capital gain.........					51,476
9	Income modifications...........
10a	Gross sales less returns and allowances	20,717
b	Less: Cost of goods sold....	14,892
c	Gross profit or (loss) (attach schedule).....			5,825		5,825
11	Other income (attach schedule).......			492,549	116,463	492,549
12	Total. Add lines 1 through 11........		1,348,228		335,168	671,206
13	Compensation of officers, directors, trustees, etc.		72,588		0	0	72,588
14	Other employee salaries and wages......		1,093,163		0	189,519	903,644
15	Pension plans, employee benefits.......		36,696		0	7,114	29,582
16a	Legal fees (attach schedule).........			19,821	0	0	19,821
b	Accounting fees (attach schedule).......			15,135	0	0	15,135
c	Other professional fees (attach schedule)....			31,972	20,714	20,764	11,208
17	Interest...............
18	Taxes (attach schedule) (see instructions)...			9,907	0	285	7,832
19	Depreciation (attach schedule) and depletion...			91,311	0	91,311
20	Occupancy..............
21	Travel, conferences, and meetings.......		9,283		0	3,201	6,082
22	Printing and publications..........		30,352		0	2,055	28,297
23	Other expenses (attach schedule).......			498,150	0	119,023	379,127
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		1,908,378		20,714	433,272	1,473,316
25	Contributions, gifts, grants paid........		0				0
26	Total expenses and disbursements. Add lines 24 and 25		1,908,378		20,714	433,272	1,473,316
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-560,150
b	Net investment income (if negative, enter -0-)				314,454
c	Adjusted net income (if negative, enter -0-)...					237,934

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	61,400	53,935	53,935
	2	Savings and temporary cash investments..........	82,504	128,256	128,256
	3	Accounts receivable 1,799
		Less: allowance for doubtful accounts	3,391	1,799	1,799
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................	101,097
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............	865	885	885
	9	Prepaid expenses and deferred charges...........	353
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	148,464	16,716	16,716
	c	Investments—corporate bonds (attach schedule)........	528,150	335,174	335,174
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	3,650,764	3,246,914	3,246,914
	14	Land, buildings, and equipment: basis 2,345,092
		Less: accumulated depreciation (attach schedule) 1,135,175	998,168	1,209,917	1,209,917
	15	Other assets (describe )	18,000	18,000	18,000
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,593,156	5,011,596	5,011,596
	17	Accounts payable and accrued expenses..........	57,970	108,084
	18	Grants payable..................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........	57,970	108,084
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................	4,128,247	3,328,204
	25	Temporarily restricted................	13,385	162,760
	26	Permanently restricted................	1,393,554	1,412,548
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions)......	5,535,186	4,903,512
	31	Total liabilities and net assets/fund balances (see instructions)..	5,593,156	5,011,596

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	5,535,186
2	Enter amount from Part I, line 27a.....................	2	-560,150
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	4,975,036
5	Decreases not included in line 2 (itemize)	5	71,524
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	4,903,512

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(d) Date sold (mo., day, yr.)
1 a	PERSHING LLC - INVESTMENT ACCOUNTS	P	2014-12-31
b	PERSHING LLC - INVESTMENT ACCOUNTS	P	2014-12-31
c	PERSHING - BENEFICIAL INTEREST TRUST	P	2014-12-31
d	PERSHING - BENEFICIAL INTEREST TRUST	P	2014-12-31
e	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,522,929	3,484,363	38,566
b	904,737	900,117	4,620
c	1,940,014	1,927,104	12,910
d	148,251	123,756	24,495
e	16,758		16,758

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			38,566
b			4,620
c			12,910
d			24,495
e			16,758

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	97,349
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3	51,476

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2013	1,830,985	3,799,090	0.481954
2012	1,744,550	3,300,756	0.528530
2011	1,527,656	3,975,812	0.384237
2010	360,232	4,402,014	0.081833
2009	1,002,365	4,068,902	0.246348

2	Total of line 1, column (d) ......................	2	1.722902
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.344580
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	4,097,350
5	Multiply line 4 by line 3.......................	5	1,411,865
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	3,145
7	Add lines 5 and 6.........................	7	1,415,010
8	Enter qualifying distributions from Part XII, line 4..............	8	1,473,316
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2014)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	3,145
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	3,145
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	3,145
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	543
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	543
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	44
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	2,646
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

PA, NY, NJ

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.ANIMALCARESANCTUARY.ORG

The books are in care of bullet

JOAN SMITH-REESE Telephone no. bullet

(570) 596-2200

Located at bullet

PO BOX AEAST SMITHFIELDPA ZIP+4 bullet

18817

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Form 990-PF (2014)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2014?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?........................YesNo

If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2014.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)..................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.......................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2014)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
RICHARD DICK MACINTIRE	DIRECTOR 4.00	0	0	0
5025 CHECKERVILLE ROAD GILLET,PA16925	DIRECTOR 4.00	0	0	0
CINDY OPEKA	DIRECTOR 4.00	0	0	0
307 GRANT AVE ENICOTT,NY13760	DIRECTOR 4.00	0	0	0
ELAINE PIERSON	DIRECTOR 4.00	0	0	0
2381 RIVERSIDE DRIVE SAYRE,PA18840	DIRECTOR 4.00	0	0	0
JEFF RUSSELL	DIRECTOR 4.00	0	0	0
511 1ST STREET ATHENS,PA18810	DIRECTOR 4.00	0	0	0
DAVE BURCH	DIRECTOR 4.00	0	0	0
1016 IRVING AVE ENICOTT,NY13760	DIRECTOR 4.00	0	0	0
JOAN SMITH-REESE	EXECUTIVE DIRECTOR 40.00	72,588	0	0
PO BOX A EAST SMITHFIELD,PA18817	EXECUTIVE DIRECTOR 40.00	72,588	0	0
JACQUELINE GREULICH	CHAIRPERSON 4.00	0	0	0
837 HARVEY ROAD TOMS RIVER,NJ08753	CHAIRPERSON 4.00	0	0	0
MONTY HUGHES	VICE-CHAIRPERSON 4.00	0	0	0
706 S LEHIGH AVENUE SAYRE,PA18840	VICE-CHAIRPERSON 4.00	0	0	0
ERIC L CHASE	TREASURER 4.00	0	0	0
53 CHESTNUT STREET FRANKLINVILLE,NY14737	TREASURER 4.00	0	0	0
MARQUENE KANE	SECRETARY 4.00	0	0	0
65 MOUNT ZION SPUR WELLSBORO,PA16901	SECRETARY 4.00	0	0	0
BERNEICE HASKELL	DIRECTOR 4.00	0	0	0
266 ROTARY ROAD CHEMUNG,NY14825	DIRECTOR 4.00	0	0	0
SARAH DUNN	DIRECTOR 4.00	0	0	0
179 CEMETERY HILL ROAD ULSTER,PA18850	DIRECTOR 4.00	0	0	0
ROB OLTHOF	DIRECTOR 4.00	0	0	0
382 WEDGER HILL ROAD PINE CITY,NY14871	DIRECTOR 4.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
ALAIRE SMITH-MILLER	VETERINARIAN 32.00	68,930	0	0
703 VANDYKE ROAD CANTON,PA17724	VETERINARIAN 32.00	68,930	0	0
ROSEMARY TWOOMEY	DEVELOPMENT 40.00	59,950	0	0
304 COUNTRYVIEW DRIVE BYRN MAWR,PA19010	DEVELOPMENT 40.00	59,950	0	0






Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	CATTERY: ACS CARES FOR OVER 400 CATS EVERY DAY. ACS RECEIVES REQUESTS TO ACCEPT OVER 50 PER DAY WHICH IS REDUCED FROM PRIOR YEAR, AND ACS IS HOPING IT IS BECAUSE OF ACS TARGET SPAY/NEUTER EFFORTS. UPON ADMISSION, A CAT IS PLACED IN AN INTAKE UNIT FOR 14 DAYS. DURING THIS TIME THE CATS ARE MEDICALLY ASSESSED, GIVEN SHOTS, MICROCHIPPED, TREATMENTS NECESSARY AND SPAYED OR NEUTERED. THEY ARE ALSO GIVEN A BEHAVIORAL ASSESSMENT TO DETERMINE TEMPERAMENT, LIKES AND DISLIKES, SHY, FEARFUL, ETC. AT THE END OF 14 DAYS THEY ARE PUT INTO GENERAL POPULATION WITH THE HIGH EXPECTATION OF BEING ADOPTED. UNFORTUNATELY, MANY WILL REMAIN HERE THE REST OF THEIR LIVES. BECAUSE OF THAT FACT, QUALITY OF LIFE IS ACS'S TOP PRIORITY. STAFF ARE FAMILY. CATS ARE HOUSED IN LARGE COMMUNALS VERSUS CAGES, THEY ARE SOCIALIZED WITH VOLUNTEERS, GROOMED REGULARLY AND FED NUTRITIOUS FOOD AND SPECIAL DIETS, IF NECESSARY.	438,622
2	KENNEL: THE CANINE CARE TEAM CARES FOR OVER 50 DOGS PER DAY. ALONG WITH THE RIGOROUS CLEANING, THE DOGS ARE WALKED EVERYDAY AROUND OUR PROPERTY, TAKEN TO SWIM IF WEATHER APPROPRIATE, AND PLAY IN PLAY GROUPS IN THE FENCED IN DOG YARD. EVERY DOG SURRENDERED GOES INTO A FOURTEEN DAY INTAKE WHERE MEDICALLY AND BEHAVIORALLY THEY ARE ASSESSED AND TREATED. BEHAVIORAL ASSESSMENTS FOR DOGS IS A MUCH MORE DEFINED PROCESS AND EACH DOG HAS A CARE PLAN DEVELOPED TO HELP WITH ANY ISSUES THEY MAY HAVE. THE PLAN IS MODIFIED AS PROGRESS IS MADE AND THE DOGS ARE MATCHED TO POTENTIAL DOG OWNERS BASED UPON NOT JUST THE DOG THE POTENTIAL OWNER WOULD LIKE TO HAVE, BUT MORE IMPORTANTLY, BASED ON WHAT EXPECTATIONS THEY HAVE. ADOPTION EVENTS ARE HELD ALMOST WEEKLY AT VARIOUS LOCATIONS AND DOGS ARE TRANSPORTED ALONG WITH STAFF. IN 2014 DONORS CONTRIBUTED FUNDS TO BUILD A CATIO FOR OUR CATS.	333,055
3	VET CLINIC: EAST SMITHFIELD'S COMMUNITY CLINIC EMPLOYS TWO FULL TIME VETERINARIAN AND IS OPENED 5 DAYS PER WEEK AND WELLSBORO COMMUNITY CLINIC IS 2 DAYS PER WEEK. IN 2014 THE CLINICS PERFORMED 3399 SPAYS AND NEUTERS AND HAD 2041 APPOINTMENTS. BY BEING A LOW COST CLINIC, ACS IS FULFILLING ITS MISSION TO END THE OVERPOPULATION OF ANIMALS IN THE AREA.	279,556
4	ADOPTION: IN 2014, ACS ADOPTED 574 ANIMALS AND PLACED 36 IN FOSTER FAMILIES. THIS PROGRAM IS VITAL TO THE ORGANIZATION. THE MORE ANIMALS ACS CAN ADOPT WITH SUCCESS, THE MORE ANIMALS IT CAN ACCEPT TO CARE FOR AND REHOME WHEN READY. ACS'S ADOPTION STAFF SCREEN APPLICANTS CAREFULLY AND MEET THE ENTIRE FAMILY AND OTHER PETS TO MAKE SURE THE MATCH WILL RESULT IN THE FOREVER HOME. ADOPTION EVENTS ARE WELL PLANNED AND ACS WORKS CLOSELY WITH OTHER RESCUE GROUPS AS WELL AS MANY SHELTERS THROUGHOUT THE REGION.	59,966

Form 990-PF (2014)

Page 8

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

4,109,749

Average of monthly cash balances.......................

49,997

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

4,159,746

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

4,159,746

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

62,396

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

4,097,350

Minimum investment return. Enter 5% of line 5..................

204,868

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2014 from Part VI, line 5......

Income tax for 2014. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,473,316

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,473,316

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

3,145

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,470,171

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2014)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......
c From 2011.......
d From 2012.......	1,582,308
e From 2013.......	1,646,516
fTotal of lines 3a through e.........		3,228,824
4Qualifying distributions for 2014 from Part
XII, line 4: $
a Applied to 2013, but not more than line 2a					0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions).........		0
d Applied to 2014 distributable amount.....					0
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2014.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		3,228,824
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		3,228,824
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....	1,582,308
d Excess from 2013....	1,646,516
e Excess from 2014....

Form 990-PF (2014)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2014, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total
	204,868	189,955	165,038	198,791	758,652
b 85% of line 2a .........	174,138	161,462	140,282	168,972	644,854
c Qualifying distributions from Part XII, line 4 for each year listed .....	1,473,316	1,833,728	1,745,948	1,529,433	6,582,425
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........	544,274	707,238	692,298	797,998	2,741,808
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	929,042	1,126,490	1,053,650	731,435	3,840,617
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...					0
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....	1,013,060	1,537,159	1,375,314	610,912	4,536,445
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....	511,149	1,035,429	999,885	319,993	2,866,456
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income	335,168	296,348	143,338	206,372	981,226

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2014)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2014)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aVET CLINIC					249,809
bADOPTION					53,253
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	19,481
4 Dividends and interest from securities....			14	101,875
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....			15	116,463
8 Gain or (loss) from sales of assets other than inventory .............			18	97,349
9 Net income or (loss) from special events:			01	49,272
10 Gross profit or (loss) from sales of inventory..					5,825
11 Other revenue: aMISCELLANEOUS			01	2,737
bBOARDING INCOME			01	2,830
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		390,007	308,887

13Total. Add line 12, columns (b), (d), and (e)..................

13698,894

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	TO PROVIDE VETERINARY CARE TO HELPLESS ANIMAL CREATURES.
1B	TO PROVIDE ADOPTION OF ANIMALS TO APPROVED HOMES.
10	TO INCREASE THE PUBLIC'S AWARENESS OF ACS AS AN ORGANIZATION SINCE THESE RETAIL ITEMS CARRY THE ACS LOGO. COLLARS, LEASHES, T-SHIRTS ARE EXAMPLES OF THE RETAIL ITEMS THAT ACS SELLS AT VARIOUS ADOPTION EVENTS HELD ANNUALLY.

Form 990-PF (2014)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

ANIMAL CARE SANCTUARY

Employer identification number

22-1837635

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization ANIMAL CARE SANCTUARY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ESTATE OF BRENDA BELL C/O THE DUFFEY LAW FIRM 350 CAMINO BOCA RATON, FL33432	$8,605	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	ESTATE OF PATRICIA E DRWYER C/O JUAN J RYAN 1351 SPRINGFIELD AV NEW PROVIDENCE, NJ07974	$55,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	ESTATE OF ANNA E WERNER ROLAND STOCK ATTORNEYS AT LAW 627 N READING, PA196030902	$12,930	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	HANS S MANNHEIMER TRUST 1525 W WT HARRIS BLVD D1114-044 CHARLOTTE, NC28262	$120,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	ACCESS MIDSTREAM PO BOX 18355 OKLAHOMA CITY, OK731540355	$5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization ANIMAL CARE SANCTUARY

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
ANIMAL CARE SANCTUARY

Employer identification number

22-1837635

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2014 AccountingFeesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	15,135	0	0	15,135

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2014 DepreciationSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
BUILDING	1982-01-01	492,252	448,730	SL	35.000000000000	14,066	14,066
CAT ROOM	1984-05-01	10,822	9,173	SL	35.000000000000	309	309
BUILDING	1985-03-01	11,969	9,860	SL	35.000000000000	342	342
CONCRETE	1985-03-01	1,025	844	SL	35.000000000000	29	29
GRAVEL	1985-03-01	557	459	SL	35.000000000000	16	16
FLOORING	1985-03-01	1,299	1,070	SL	35.000000000000	37	37
BLDG - OPER ROOM	1985-08-01	16,527	13,418	SL	35.000000000000	472	472
PAVING	1986-07-01	5,290	4,156	SL	35.000000000000	151	151
BLDG	1985-10-01	2,285	1,844	SL	35.000000000000	65	65
BLDG	1985-10-01	4,700	3,793	SL	35.000000000000	134	134
BARN	1986-10-01	595	515	SL	31.500000000000	19	19
DOORS & FLOORS	1986-11-01	975	841	SL	31.500000000000	31	31
BLDG - SUPPLIES	1987-07-01	978	823	SL	31.500000000000	31	31
SAND & GRATING KENNEL	1987-09-01	5,562	4,650	SL	31.500000000000	177	177
LINOLEUM	1987-11-01	2,800	2,326	SL	31.500000000000	89	89
ADDITION	1988-01-01	69,096	57,032	SL	31.500000000000	2,194	2,194
HOSPITAL ADDITION	1989-02-01	23,000	18,193	SL	31.500000000000	730	730
IMPROVEMENTS	1998-06-01	981	392	SL	39.000000000000	25	25
WINDOWS	1999-01-19	305	303	SL	15.000000000000	2	2
ROOF	1999-06-15	9,500	3,553	SL	39.000000000000	244	244
IMPROVEMENTS	1999-08-23	855	817	SL	15.000000000000	38	38
ROAD	1999-05-22	46,062	44,783	SL	15.000000000000	1,279	1,279
IMPROVEMENTS	2000-04-01	70,332	24,796	SL	39.000000000000	1,803	1,803
MOBILE HOME	2000-05-19	19,935	9,847	SL	27.500000000000	725	725
PARKING LOT	2000-04-27	4,700	4,282	SL	15.000000000000	313	313
DOORS	2000-10-16	1,555	528	SL	39.000000000000	40	40
FLOORING	2001-01-28	2,300	762	SL	39.000000000000	59	59
NEW KENNEL BUILDING	2001-09-30	185,775	56,893	SL	40.000000000000	4,644	4,644
BUILDINGS	2002-06-11	8,491	2,522	SL	39.000000000000	218	218
TRAILER DOORS	2001-12-10	635	183	SL	42.000000000000	15	15
BUILDINGS - MOLDINGS	2002-06-15	4,680	1,390	SL	39.000000000000	120	120
BUIDLING	2002-07-24	3,648	1,068	SL	39.000000000000	94	94
CEMENT RUNS	2002-08-16	2,647	775	SL	39.000000000000	68	68
CEMENT RUNS	2002-09-10	1,000	291	SL	39.000000000000	26	26
BUIDLING - NEW	2001-10-09	35,000	10,993	SL	39.000000000000	897	897
BULDING - NEW	2001-11-21	25,000	7,746	SL	39.000000000000	641	641
BULDING - NEW	2001-12-28	20,000	6,154	SL	39.000000000000	513	513
BULDING - NEW	2002-01-18	28,880	8,825	SL	39.000000000000	741	741
BUILDING ACCESSORIES	2001-12-17	1,977	609	SL	39.000000000000	51	51
HEATING SYSTEMS	2002-11-04	20,160	11,256	SL	20.000000000000	1,008	1,008
FURNACE	2002-11-20	3,270	1,813	SL	20.000000000000	164	164
ELECTRIC UPGRADE	2003-02-18	2,740	1,188	SL	25.000000000000	110	110
SIDING	2003-05-23	24,618	13,027	SL	20.000000000000	1,231	1,231
TRAILER	2004-03-26	13,807	3,452	SL	39.000000000000	354	354
BUILDING IMPROVEMENTS	2003-10-02	48,953	12,866	SL	39.000000000000	1,255	1,255
FENCE	2004-01-26	600	397	SL	15.000000000000	40	40
WELL PUMP	2005-06-13	2,554	562	SL	39.000000000000	65	65
WATER LINE	2004-12-13	4,453	1,037	SL	39.000000000000	114	114
KENNEL ROOF	2004-11-22	15,609	3,635	SL	39.000000000000	400	400
DRIVEWAY	2005-03-14	57,550	33,891	SL	15.000000000000	3,837	3,837
2005 ASTRO 14X72 TRAILER	2005-07-18	28,870	6,230	SL	39.000000000000	740	740
PORCH	2005-08-08	1,747	377	SL	39.000000000000	45	45
HEATER	2005-07-06	5,724	3,244	SL	15.000000000000	382	382
HEATERS	2005-09-07	9,534	5,297	SL	15.000000000000	636	636
ROOFING	2006-06-01	39,750	7,729	SL	39.000000000000	1,019	1,019
SHED	2005-10-01	2,412	510	SL	39.000000000000	62	62
WELL PUMP	2006-01-01	3,974	815	SL	39.000000000000	102	102
FENCE	2006-03-01	630	329	SL	15.000000000000	42	42
WATER TANK	2005-11-01	7,145	5,836	SL	10.000000000000	715	715
WATER TANK	2006-04-01	2,991	2,318	SL	10.000000000000	299	299
WASHER	2006-02-01	828	828	SL	7.000000000000	0	0
DRYER	2006-06-01	420	420	SL	7.000000000000	0	0
DRYER	2006-06-01	365	365	SL	7.000000000000	0	0
BULDING IMPROVEMENTS	2006-09-30	36,313	6,750	SL	39.000000000000	931	931
FENCE	2007-05-07	5,382	3,588	SL	10.000000000000	538	538
TOOLS	2007-09-04	2,500	2,262	SL	7.000000000000	238	238
INCINERATOR	2007-07-30	2,678	2,455	SL	7.000000000000	223	223
TRAILER SKIRTING	2006-12-21	953	953	SL	7.000000000000	0	0
BUILDING - 30X12	2007-09-04	4,602	747	SL	39.000000000000	118	118
BUILDING - 8X10	2007-09-12	1,179	191	SL	39.000000000000	30	30
DRIVEWAY	2006-10-16	11,340	8,222	SL	10.000000000000	1,134	1,134
CHAIR	2007-01-10	500	500	SL	7.000000000000	0	0
TWO WASHERS	2008-01-21	735	621	SL	7.000000000000	105	105
BENCHES	2007-10-08	1,417	1,265	SL	7.000000000000	152	152
HUMIDIFIER	2007-12-26	1,193	1,022	SL	7.000000000000	171	171
WASHER	2008-02-21	350	292	SL	7.000000000000	50	50
DRYER	2008-06-30	360	282	SL	7.000000000000	51	51
FLOOR CLEANER	2008-09-29	1,012	759	SL	7.000000000000	145	145
CHAIR	2008-09-10	440	335	SL	7.000000000000	63	63
SECURITY SYSTEM	2008-03-31	6,792	5,579	SL	7.000000000000	970	970
INCINERATOR	2008-08-01	37,900	20,529	SL	10.000000000000	3,790	3,790
DISHWASHER	2008-09-19	300	225	SL	7.000000000000	43	43
CATHOUSE FLOOR	2007-12-03	8,470	1,321	SL	39.000000000000	217	217
SHOWER	2008-02-14	400	338	SL	7.000000000000	57	57
ROOF CAT BUILDING	2008-04-21	2,780	404	SL	39.000000000000	71	71
FLOOR WORK SPECIALS ROOM	2008-08-18	4,200	1,120	SL	20.000000000000	210	210
LAND	1982-01-01	126,368		SL	0 %	0	0
PET DOORS	2009-02-15	41,427	31,986	SL	7.000000000000	2,023	2,023
BUILDING IMPROVEMENTS	2009-10-31	34,210	3,655	SL	39.000000000000	877	877
BUILDING IMPROVEMENTS	2010-04-30	7,501	705	SL	39.000000000000	192	192
CARPET FLOORING	2010-04-30	4,639	2,430	SL	7.000000000000	663	663
COMPUTER EQUIPMENT	2010-05-28	2,707	1,940	SL	5.000000000000	541	541
COMPUTER EQUIPMENT	2010-07-01	1,354	948	SL	5.000000000000	271	271
SIGN	2010-07-07	1,752	409	SL	15.000000000000	117	117
DRYERS - 2	2010-09-30	1,161	539	SL	7.000000000000	166	166
KENNEL EQUIPMENT	2010-08-13	5,092	2,485	SL	7.000000000000	727	727
2008 SILVER SUV	2010-10-14	19,639	9,119	SL	7.000000000000	2,806	2,806
CARPETING	2010-12-17	1,300	520	SL	5.000000000000	260	260
BUILDING IMPROVEMENTS	2011-07-01	147,322	24,553	SL	15.000000000000	9,821	9,821
EQUIPMENT	2011-07-01	1,198	428	SL	7.000000000000	171	171
ENGRAVER	2011-08-31	6,237	2,079	SL	7.000000000000	891	891
COMPUTER EQUIPMENT	2011-07-01	2,283	1,142	SL	5.000000000000	457	457
APPLIANCES	2011-07-01	2,762	987	SL	7.000000000000	395	395
CARPET	2012-02-15	5,411	2,074	SL	5.000000000000	1,082	1,082
FILE CABINETS	2012-02-09	87	23	SL	7.000000000000	12	12
FURNACE	2012-02-14	19,372	2,475	SL	15.000000000000	1,291	1,291
OFFICE EQUIPMENT	2012-04-26	48	12	SL	7.000000000000	7	7
CANON MF595 PRINTER	2012-05-10	843	281	SL	5.000000000000	169	169
DELL PC	2012-08-23	349	93	SL	5.000000000000	70	70
WALKIE TALKIES	2012-09-27	74	14	SL	7.000000000000	11	11
FURNITURE & EQUIPMENT	2012-07-01	27,207	5,830	SL	7.000000000000	3,887	3,887
CATTERY & WELL	2013-09-01	17,300	148	SL	39.000000000000	444	444
HUSQVARNA YTH26V54 LAWN TRACTOR	2013-03-18	2,137	534	SL	5.000000000000	427	427
LAPTOPS	2013-11-07	1,486	83	SL	3.000000000000	495	495
PARTITION WALLS & INTAKE DRAINAGE	2014-11-01	4,550		SL	39.000000000000	19	19
CATTERY RENOVATION	2014-06-01	4,800		SL	39.000000000000	72	72
WELLSBORO BUILDING	2014-02-01	166,498		SL	39.000000000000	3,913	3,913
SURGICAL LIGHT	2014-09-01	3,371		SL	5.000000000000	225	225
PORTABLE XRAY MACHINE	2014-02-01	18,400		SL	5.000000000000	3,373	3,373
COMMERICAL WASHER	2014-09-01	3,600		SL	7.000000000000	171	171
COMMERICAL DRYER	2014-09-01	8,000		SL	7.000000000000	381	381
CATTERY PHONE SYSTEM	2014-11-10	8,711		SL	5.000000000000	290	290
CAT COMMUNAL	2014-11-13	2,926		SL	7.000000000000	70	70
WELLSBORO LAND	2014-02-01	71,030		SL	0 %	0	0
DONATED CARGO VAN AND GRPAHICS	2014-07-01	11,500		SL	5.000000000000	1,150	1,150
IMPROVEMENTS	1998-06-01	5,950	5,950	SL	15.000000000000	0	0

- TIN:

TY 2014 InvestmentsCorpBondsSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE/GOVERNMENT BONDS	335,174	335,174

- TIN:

TY 2014 InvestmentsCorpStockSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Name of Stock	End of Year Book Value	End of Year Fair Market Value
EQUITIES	16,716	16,716

- TIN:

TY 2014 InvestmentsOtherSchedule2

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MUTUAL FUNDS	FMV	1,905,396	1,905,396
BENEFICIAL INTEREST IN PERPETUAL TRUST	FMV	1,341,518	1,341,518

- TIN:

TY 2014 LandEtcSchedule2

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BUILDING	492,252	462,796	29,456
CAT ROOM	10,822	9,482	1,340
BUILDING	11,969	10,202	1,767
CONCRETE	1,025	873	152
GRAVEL	557	475	82
FLOORING	1,299	1,107	192
BLDG - OPER ROOM	16,527	13,890	2,637
PAVING	5,290	4,307	983
BLDG	2,285	1,909	376
BLDG	4,700	3,927	773
BARN	595	534	61
DOORS & FLOORS	975	872	103
BLDG - SUPPLIES	978	854	124
SAND & GRATING KENNEL	5,562	4,827	735
LINOLEUM	2,800	2,415	385
ADDITION	69,096	59,226	9,870
HOSPITAL ADDITION	23,000	18,923	4,077
IMPROVEMENTS	981	417	564
WINDOWS	305	305	0
ROOF	9,500	3,797	5,703
IMPROVEMENTS	855	855	0
ROAD	46,062	46,062	0
IMPROVEMENTS	70,332	26,599	43,733
MOBILE HOME	19,935	10,572	9,363
PARKING LOT	4,700	4,595	105
DOORS	1,555	568	987
FLOORING	2,300	821	1,479
NEW KENNEL BUILDING	185,775	61,537	124,238
BUILDINGS	8,491	2,740	5,751
TRAILER DOORS	635	198	437
BUILDINGS - MOLDINGS	4,680	1,510	3,170
BUIDLING	3,648	1,162	2,486
CEMENT RUNS	2,647	843	1,804
CEMENT RUNS	1,000	317	683
BUIDLING - NEW	35,000	11,890	23,110
BULDING - NEW	25,000	8,387	16,613
BULDING - NEW	20,000	6,667	13,333
BULDING - NEW	28,880	9,566	19,314
BUILDING ACCESSORIES	1,977	660	1,317
HEATING SYSTEMS	20,160	12,264	7,896
FURNACE	3,270	1,977	1,293
ELECTRIC UPGRADE	2,740	1,298	1,442
SIDING	24,618	14,258	10,360
TRAILER	13,807	3,806	10,001
BUILDING IMPROVEMENTS	48,953	14,121	34,832
FENCE	600	437	163
WELL PUMP	2,554	627	1,927
WATER LINE	4,453	1,151	3,302
KENNEL ROOF	15,609	4,035	11,574
DRIVEWAY	57,550	37,728	19,822
2005 ASTRO 14X72 TRAILER	28,870	6,970	21,900
PORCH	1,747	422	1,325
HEATER	5,724	3,626	2,098
HEATERS	9,534	5,933	3,601
ROOFING	39,750	8,748	31,002
SHED	2,412	572	1,840
WELL PUMP	3,974	917	3,057
FENCE	630	371	259
WATER TANK	7,145	6,551	594
WATER TANK	2,991	2,617	374
WASHER	828	828	0
DRYER	420	420	0
DRYER	365	365	0
BULDING IMPROVEMENTS	36,313	7,681	28,632
FENCE	5,382	4,126	1,256
TOOLS	2,500	2,500	0
INCINERATOR	2,678	2,678	0
TRAILER SKIRTING	953	953	0
BUILDING - 30X12	4,602	865	3,737
BUILDING - 8X10	1,179	221	958
DRIVEWAY	11,340	9,356	1,984
CHAIR	500	500	0
TWO WASHERS	735	726	9
BENCHES	1,417	1,417	0
HUMIDIFIER	1,193	1,193	0
WASHER	350	342	8
DRYER	360	333	27
FLOOR CLEANER	1,012	904	108
CHAIR	440	398	42
SECURITY SYSTEM	6,792	6,549	243
INCINERATOR	37,900	24,319	13,581
DISHWASHER	300	268	32
CATHOUSE FLOOR	8,470	1,538	6,932
SHOWER	400	395	5
ROOF CAT BUILDING	2,780	475	2,305
FLOOR WORK SPECIALS ROOM	4,200	1,330	2,870
LAND	126,368	0	126,368
PET DOORS	41,427	34,009	7,418
BUILDING IMPROVEMENTS	34,210	4,532	29,678
BUILDING IMPROVEMENTS	7,501	897	6,604
CARPET FLOORING	4,639	3,093	1,546
COMPUTER EQUIPMENT	2,707	2,481	226
COMPUTER EQUIPMENT	1,354	1,219	135
SIGN	1,752	526	1,226
DRYERS - 2	1,161	705	456
KENNEL EQUIPMENT	5,092	3,212	1,880
2008 SILVER SUV	19,639	11,925	7,714
CARPETING	1,300	780	520
BUILDING IMPROVEMENTS	147,322	34,374	112,948
EQUIPMENT	1,198	599	599
ENGRAVER	6,237	2,970	3,267
COMPUTER EQUIPMENT	2,283	1,599	684
APPLIANCES	2,762	1,382	1,380
CARPET	5,411	3,156	2,255
FILE CABINETS	87	35	52
FURNACE	19,372	3,766	15,606
OFFICE EQUIPMENT	48	19	29
CANON MF595 PRINTER	843	450	393
DELL PC	349	163	186
WALKIE TALKIES	74	25	49
FURNITURE & EQUIPMENT	27,207	9,717	17,490
CATTERY & WELL	17,300	592	16,708
HUSQVARNA YTH26V54 LAWN TRACTOR	2,137	961	1,176
LAPTOPS	1,486	578	908
PARTITION WALLS & INTAKE DRAINAGE	4,550	19	4,531
CATTERY RENOVATION	4,800	72	4,728
WELLSBORO BUILDING	166,498	3,913	162,585
SURGICAL LIGHT	3,371	225	3,146
PORTABLE XRAY MACHINE	18,400	3,373	15,027
COMMERICAL WASHER	3,600	171	3,429
COMMERICAL DRYER	8,000	381	7,619
CATTERY PHONE SYSTEM	8,711	290	8,421
CAT COMMUNAL	2,926	70	2,856
WELLSBORO LAND	71,030	0	71,030
DONATED CARGO VAN AND GRPAHICS	11,500	1,150	10,350
IMPROVEMENTS	5,950	5,950	0

- TIN:

TY 2014 LegalFeesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	19,821	0	0	19,821

- TIN:

TY 2014 OtherAssetsSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
GOODWILL	18,000	18,000	18,000

- TIN:

TY 2014 OtherDecreasesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Description	Amount

- TIN:

TY 2014 OtherExpensesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
ADVERTISING	6,163	849	5,314
FOOD - ANIMALS	68,808	33	68,775
SUPPLIES - ANIMALS	15,375	7	15,368
AUTO EXPENSES	9,453	4,516	4,937
BANK CHARGES & FEES	4,307	2,217	2,090
COMPUTER EXPENSES	13,276	3,823	9,453
DUES & SUBSCRIPTIONS	16,965	694	16,271
INSURANCE	60,741	11,214	49,527
JANITORIAL/CLEANING	13,210	322	12,888
MISCELLANEOUS	20,122	1,013	19,109
OFFICE EXPENSE	10,830	190	10,640
REFUSE REMOVAL	3,497	158	3,339
REPAIRS & MAINTENANCE	26,332	837	25,495
SMALL TOOLS & EQUIPMENT	8,478	0	8,478
SUPPLIES	2,542	765	1,777
TELECOMMUNICATIONS	10,732	456	10,276
TRAINING	2,908	267	2,641
UTILITIES	81,063	3,393	77,670
VETERINARY SERVICES	6,410	750	5,660
VETERINARY SUPPLIES AND MEDICATION	98,753	69,334	29,419
SPECIAL EVENT COSTS	18,185	18,185	0

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
ROYALTY INCOME	116,463	116,463	116,463
VET CLINIC	249,809		249,809
ADOPTION	53,253		53,253
MISCELLANEOUS	2,737		2,737
BOARDING INCOME	2,830		2,830
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	67,457		67,457

- TIN:

TY 2014 OtherProfessionalFeesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
GENERAL PROFESSIONAL SERVICES	10,341	0	50	10,291
IT SUPPORT SERVICES	917	0	0	917
INVESTMENT FEES	20,714	20,714	20,714	0

- TIN:

TY 2014 TaxesSchedule

Name:

ANIMAL CARE SANCTUARY

EIN: 22-1837635

Category	Amount	Adjusted Net Income	Disbursements for Charitable Purposes
EXCISE TAX	1,790	0	0
LICENSE & PERMITS	1,219	285	934
REAL ESTATE	6,898	0	6,898