Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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 bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,159,027J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 621,875
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 19,411 19,411 19,411
4 Dividends and interest from securities... 54,340 54,340 54,340
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -11,389
b Gross sales price for all assets on line 6a 1,487,980
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 12,811
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 12,811 12,811
11 Other income (attach schedule)....... Click to see attachment 504,641 22,581 504,641
12 Total. Add lines 1 through 11........ 1,201,689 96,332 591,203
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 66,619 0 0 66,619
14 Other employee salaries and wages...... 1,071,453 0 204,366 867,087
15 Pension plans, employee benefits....... 128,784 0 32,949 95,835
16a Legal fees (attach schedule)......... Click to see attachment 12,194 0 2,532 9,662
b Accounting fees (attach schedule)....... Click to see attachment 15,640 0 3,248 12,392
c Other professional fees (attach schedule).... Click to see attachment 59,200 22,039 29,755 29,445
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,535 0 1,558 6,621
19 Depreciation (attach schedule) and depletion... Click to see attachment 98,558 0 98,558
20 Occupancy..............        
21 Travel, conferences, and meetings....... 12,977 0 2,025 10,952
22 Printing and publications.......... 36,150 0 1,225 34,925
23 Other expenses (attach schedule)....... Click to see attachment 540,168 0 178,910 361,258
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,052,278 22,039 555,126 1,494,796
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,052,278 22,039 555,126 1,494,796
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -850,589
b Net investment income (if negative, enter -0-) 74,293
c Adjusted net income (if negative, enter -0-)... 36,077
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 53,935 59,219 59,219
2 Savings and temporary cash investments......... 128,256 51,719 51,719
3 Accounts receivable bullet5,989
Less: allowance for doubtful accounts bullet   1,799 5,989 5,989
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 885 869 869
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 16,716 Click to see attachment16,000 16,000
c Investments—corporate bonds (attach schedule)....... 335,174 Click to see attachment316,074 316,074
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,246,914 Click to see attachment2,488,237 2,488,237
14 Land, buildings, and equipment: basis bullet2,436,651
Less: accumulated depreciation (attach schedule) bullet1,231,931 1,209,917 Click to see attachment1,204,720 1,204,720
15 Other assets (describe bullet) Click to see attachment18,000 Click to see attachment16,200 Click to see attachment16,200
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,011,596 4,159,027 4,159,027
Liabilities 17 Accounts payable and accrued expenses.......... 108,084 156,508
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......   16,045
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 108,084 172,553
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 3,328,204 2,504,901
25 Temporarily restricted............... 162,760 156,412
26 Permanently restricted............... 1,412,548 1,325,161
bullet
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)..... 4,903,512 3,986,474
31 Total liabilities and net assets/fund balances (see instructions). 5,011,596 4,159,027
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
4,903,512
2
Enter amount from Part I, line 27a .....................
2
-850,589
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,000
4
Add lines 1, 2, and 3 ..........................
4
4,055,923
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
69,449
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,986,474
Form 990-PF (2015)
Form 990-PF (2015)
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 		(c) Date acquired
(mo., day, yr.) 		(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
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 948,515   956,714 -8,199
b 150,250   148,702 1,548
c 389,215   393,953 -4,738
d
e
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       -8,199
b       1,548
c       -4,738
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -11,389
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 ................... 		Bracket 3 -12,937
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?
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))
2014 1,470,171 4,097,350 0.358810
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
2
Total of line 1, column (d) .....................
21.835364
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
0.367073
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
3,374,432
5
Multiply line 4 by line 3......................
5
1,238,663
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
743
7
Add lines 5 and 6........................
7
1,239,406
8
Enter qualifying distributions from Part XII, line 4.............
8
1,494,796
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 743
hereBulletand 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........................... 3 743
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- ..... 5 743
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 514
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 619
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,133
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 10
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 380
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet380 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
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
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
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?................
    6
     
    No
    7
    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..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA, NY, NJ
    b
    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 .
    8b
    Yes
     
    9
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    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) .............
    11
     
    No
    12
    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).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ANIMALCARESANCTUARY.ORG
    14
    The books are in care ofbulletJOAN SMITH-REESE Telephone no.bullet (570) 596-2200

    Located atbulletPO BOX AEAST SMITHFIELDPA ZIP+4bullet18817
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, 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  
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    b
    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)? ........
    1b
     
     
    ........bullet
    c
    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 2015?.............
    1c
     
    No
    2
    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)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    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.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 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 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    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)? ......
    5b
     
     
    .........bullet
    c
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 CHAIRPERSON
    6.00     		0 0 0
    5025 CHECKERVILLE ROAD
    GILLET,PA16925
    CINDY OPEKA DIRECTOR
    4.00     		0 0 0
    307 GRANT AVE
    ENICOTT,NY13760
    ELAINE PIERSON DIRECTOR (FORMER)
    4.00     		0 0 0
    2381 RIVERSIDE DRIVE
    SAYRE,PA18840
    JEFF RUSSELL DIRECTOR (FORMER)
    4.00     		0 0 0
    511 1ST STREET
    ATHENS,PA18810
    DAVE BURCH DIRECTOR
    4.00     		0 0 0
    1016 IRVING AVE
    ENICOTT,NY13760
    JOAN SMITH-REESE EXECUTIVE DIRECTOR
    40.00     		66,619 0 0
    PO BOX A
    EAST SMITHFIELD,PA18817
    JACQUELINE GREULICH CHAIRPERSON (FORMER)
    4.00     		0 0 0
    837 HARVEY ROAD
    TOMS RIVER,NJ08753
    MARQUENE KANE SECRETARY
    2.00     		0 0 0
    65 MOUNT ZION SPUR
    WELLSBORO,PA16901
    BERNEICE HASKELL CHAIRPERSON
    2.00     		0 0 0
    266 ROTARY ROAD
    CHEMUNG,NY14825
    SARAH DUNN CHAIRPERSON
    6.00     		0 0 0
    179 CEMETERY HILL ROAD
    ULSTER,PA18850
    JACK WHEELER DIRECTOR
    4.00     		0 0 0
    221 JWI CORP ROAD
    GILLETT,PA16925
    MICHELE LICATA DIRECTOR
    4.00     		0 0 0
    93 EVANS ROAD
    SAYRE,PA18840
    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
    ROSEMARY TWOOMEY DEVELOPMENT
    40.00     		59,280 0 0
    304 COUNTRYVIEW DRIVE
    BYRN MAWR,PA19010
    ALAIRE SMITH-MILLER VETERINARIAN
    32.00     		52,685 0 0
    703 VANDYKE ROAD
    CANTON,PA17724
    Total number of other employees paid over $50,000...................bullet 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.............bullet0
    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 THEIR STAY IN INTAKE, 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. FROM THE SPRING THROUGH THE AUTUMN, THEY CAN GO OUTSIDE IN OUR CATIO. 411,120
    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. 401,198
    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 3 DAYS PER WEEK. IN 2015 THE CLINICS PERFORMED 2718 SPAYS AND NEUTERS AND HAD 2040 APPOINTMENTS. BY BEING A LOW COST CLINIC, ACS IS FULFILLING ITS MISSION TO END THE OVERPOPULATION OF ANIMALS IN THE AREA. 411,686
    4 ADOPTION: IN 2015, ACS ADOPTED 640 ANIMALS. 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. 78,017
    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.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,363,393
    b
    Average of monthly cash balances.......................
    1b
    62,426
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,425,819
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,425,819
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    51,387
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,374,432
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    168,722
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,494,796
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,494,796
    5
    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).................
    5
    743
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,494,053
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 1,582,308
    d From 2013...... 1,646,516
    e From 2014......  
    fTotal of lines 3a through e........ 3,228,824
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		3,228,824
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 1,582,308
    c Excess from 2013.... 1,646,516
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2015 (b) 2014 (c) 2013 (d) 2012
    36,077 204,868 189,955 165,038 595,938
    b 85% of line 2a ......... 30,665 174,138 161,462 140,282 506,547
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,494,796 1,473,316 1,833,728 1,745,948 6,547,788
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		516,254 544,274 707,238 692,298 2,460,064
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		978,542 929,042 1,126,490 1,053,650 4,087,724
    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) ....     		1,119,746 1,013,060 1,537,159 1,375,314 5,045,279
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		624,875 511,149 1,035,429 999,885 3,171,338
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 22,581 335,168 296,348 143,338 797,435
    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
    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 (2015)
    Form 990-PF (2015)
    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)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    aVET CLINIC         350,176
    bADOPTION         52,716
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 19,411  
    4 Dividends and interest from securities....     14 54,340  
    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 22,581  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -11,389  
    9 Net income or (loss) from special events:     01 37,021  
    10 Gross profit or (loss) from sales of inventory..         12,811
    11 Other revenue:
    aMISCELLANEOUS     		    01   4,777
    bBOARDING INCOME     01   5,727
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 121,964 426,207
    13Total. Add line 12, columns (b), (d), and (e)..................
    13548,171
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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.
    11A MISCELLANEOUS INCOME RECEIVED FOR PROGRAM SERVICES.
    11B TO BOARD ANIMALS WHILE OWNERS ARE UNABLE TO CARE FOR THEM.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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 organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    ANIMAL CARE SANCTUARY
     
    Employer identification number

    22-1837635
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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
    Special Rules
    ......... 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    ANIMAL CARE SANCTUARY
          		Employer identification number
    22-1837635
    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 PATRICIA E DRWYER  
    C/O JUAN J RYAN 1351 SPRINGFIELD AV
     
    NEW PROVIDENCE, NJ07974

    		$ 43,593


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    DAVID AND PATRICIA DERSHEM  
    19 WERTMAN SCHOOL ROAD
     
    MUNCY, PA17756

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    AUDREY LOVE CHARITABLE FOUNDATION  
    PO BOX 175
     
    LAKE TOXAWAY, NC28747

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    COLE AND BURD AUTOMOTIVE  
    2558 S MAIN ST
     
    MANSFIELD, PA16933

    		$ 9,514


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    TREASURER OF BRADFORD COUNTY  
    301 MAIN ST
     
    TOWANDA, PA18848

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    ESTATE OF VIRGINIA E WARTMENT  
    4 DIVISION AVE
     
    SURF CITY, NJ08008

    		$ 25,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    ANIMAL CARE SANCTUARY
          		Employer identification number
    22-1837635
    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
    7
     
     

    LESLEY SINCLAIR TRUST  
    430 N KEYSTONE AVENUE
     
    SAYRE, PA18840

    		$ 65,844


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    M EDWARD MORRIS FOUNDATION INC  
    1 W 4TH ST 2ND FL
     
    WINSTON SALEM, NC27101

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    ESTATE OF EMILY M SALZBERG  
    800 THIRD AVENUE
     
    NEW YORK, NY10022

    		$ 6,299


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    TRUST OF CRISP S MILLER  
    1 W 4TH ST 2ND FL
     
    WINSTON SALEM, NC27101

    		$ 14,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    ANIMAL CARE SANCTUARY
          		Employer identification number

    22-1837635
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 15,640 0 3,248 12,392

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

    TY 2015 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 Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 1982-01-01 492,250 460,993 SL 35.000000000000 15,429 0 15,429  
    CAT ROOM 1984-05-01 10,822 9,482 SL 35.000000000000 309 0 309  
    BUILDING 1985-03-01 11,969 10,202 SL 35.000000000000 342 0 342  
    CONCRETE 1985-03-01 1,025 874 SL 35.000000000000 29 0 29  
    GRAVEL 1985-03-01 557 475 SL 35.000000000000 16 0 16  
    FLOORING 1985-03-01 1,299 1,107 SL 35.000000000000 37 0 37  
    BLDG - OPER ROOM 1985-08-01 16,527 13,891 SL 35.000000000000 472 0 472  
    PAVING 1986-07-01 5,290 4,307 SL 35.000000000000 151 0 151  
    BLDG 1985-10-01 2,285 1,910 SL 35.000000000000 65 0 65  
    BLDG 1985-10-01 4,700 3,928 SL 35.000000000000 134 0 134  
    BARN 1986-10-01 595 534 SL 31.500000000000 19 0 19  
    DOORS & FLOORS 1986-11-01 975 872 SL 31.500000000000 31 0 31  
    BLDG - SUPPLIES 1987-07-01 978 854 SL 31.500000000000 31 0 31  
    SAND & GRATING KENNEL 1987-09-01 5,562 4,826 SL 31.500000000000 177 0 177  
    LINOLEUM 1987-11-01 2,800 2,415 SL 31.500000000000 89 0 89  
    ADDITION 1988-01-01 69,096 59,225 SL 31.500000000000 2,194 0 2,194  
    HOSPITAL ADDITION 1989-02-01 23,000 18,923 SL 31.500000000000 730 0 730  
    IMPROVEMENTS 1998-06-01 5,950 5,950 SL 15.000000000000 0 0 0  
    IMPROVEMENTS 1998-06-01 981 417 SL 39.000000000000 25 0 25  
    WINDOWS 1999-01-19 305 305 SL 15.000000000000 0 0 0  
    ROOF 1999-06-15 9,500 3,796 SL 39.000000000000 244 0 244  
    IMPROVEMENTS 1999-08-23 855 855 SL 15.000000000000 0 0 0  
    ROAD 1999-05-22 46,062 46,062 SL 15.000000000000 0 0 0  
    IMPROVEMENTS 2000-04-01 70,332 26,600 SL 39.000000000000 1,803 0 1,803  
    MOBILE HOME 2000-05-19 19,935 10,572 SL 27.500000000000 725 0 725  
    PARKING LOT 2000-04-27 4,700 4,596 SL 15.000000000000 104 0 104  
    DOORS 2000-10-16 1,555 568 SL 39.000000000000 40 0 40  
    FLOORING 2001-01-28 2,300 821 SL 39.000000000000 59 0 59  
    KENNEL BUILDING 2001-09-30 185,775 61,538 SL 40.000000000000 4,644 0 4,644  
    BUILDINGS 2002-06-11 8,491 2,740 SL 39.000000000000 218 0 218  
    TRAILER DOORS 2001-12-10 635 198 SL 42.000000000000 15 0 15  
    BUILDINGS - MOLDINGS 2002-06-15 4,680 1,510 SL 39.000000000000 120 0 120  
    BUIDLING 2002-07-24 3,648 1,161 SL 39.000000000000 94 0 94  
    CEMENT RUNS 2002-08-16 2,647 843 SL 39.000000000000 68 0 68  
    CEMENT RUNS 2002-09-10 1,000 316 SL 39.000000000000 26 0 26  
    BUIDLING - NEW 2001-10-09 35,000 11,891 SL 39.000000000000 897 0 897  
    BULDING - NEW 2001-11-21 25,000 8,387 SL 39.000000000000 641 0 641  
    BULDING - NEW 2001-12-28 20,000 6,667 SL 39.000000000000 513 0 513  
    BULDING - NEW 2002-01-18 28,880 9,565 SL 39.000000000000 741 0 741  
    BUILDING ACCESSORIES 2001-12-17 1,977 659 SL 39.000000000000 51 0 51  
    HEATING SYSTEMS 2002-11-04 20,160 12,264 SL 20.000000000000 1,008 0 1,008  
    FURNACE 2002-11-20 3,270 1,976 SL 20.000000000000 164 0 164  
    ELECTRIC UPGRADE 2003-02-18 2,740 1,297 SL 25.000000000000 110 0 110  
    SIDING 2003-05-23 24,618 14,258 SL 20.000000000000 1,231 0 1,231  
    TRAILER 2004-03-26 13,807 3,806 SL 39.000000000000 354 0 354  
    BUILDING IMPROVEMENTS 2003-10-02 48,953 14,121 SL 39.000000000000 1,255 0 1,255  
    FENCE 2004-01-26 600 437 SL 15.000000000000 40 0 40  
    WELL PUMP 2005-06-13 2,554 628 SL 39.000000000000 65 0 65  
    WATER LINE 2004-12-13 4,453 1,151 SL 39.000000000000 114 0 114  
    KENNEL ROOF 2004-11-22 15,609 4,036 SL 39.000000000000 400 0 400  
    DRIVEWAY 2005-03-14 57,550 37,727 SL 15.000000000000 3,837 0 3,837  
    2005 ASTRO 14X72 TRAILER 2005-07-18 28,870 6,971 SL 39.000000000000 740 0 740  
    PORCH 2005-08-08 1,747 422 SL 39.000000000000 45 0 45  
    HEATER 2005-07-06 5,724 3,625 SL 15.000000000000 382 0 382  
    HEATERS 2005-09-07 9,534 5,932 SL 15.000000000000 636 0 636  
    ROOFING 2006-06-01 39,750 8,748 SL 39.000000000000 1,019 0 1,019  
    SHED 2005-10-01 2,412 572 SL 39.000000000000 62 0 62  
    WELL PUMP 2006-01-01 3,974 917 SL 39.000000000000 102 0 102  
    FENCE 2006-03-01 630 371 SL 15.000000000000 42 0 42  
    WATER TANK 2005-11-01 7,145 6,550 SL 10.000000000000 595 0 595  
    WATER TANK 2006-04-01 2,991 2,617 SL 10.000000000000 299 0 299  
    WASHER 2006-02-01 828 828 SL 7.000000000000 0 0 0  
    DRYER 2006-06-01 420 420 SL 7.000000000000 0 0 0  
    DRYER 2006-06-01 365 365 SL 7.000000000000 0 0 0  
    BULDING IMPROVEMENTS 2006-09-30 36,313 7,682 SL 39.000000000000 931 0 931  
    FENCE 2007-05-07 5,382 4,126 SL 10.000000000000 538 0 538  
    TOOLS 2007-09-04 2,500 2,500 SL 7.000000000000 0 0 0  
    INCINERATOR 2007-07-30 2,678 2,678 SL 7.000000000000 0 0 0  
    TRAILER SKIRTING 2006-12-21 953 953 SL 7.000000000000 0 0 0  
    BUILDING - 30X12 2007-09-04 4,602 865 SL 39.000000000000 118 0 118  
    BUILDING - 8X10 2007-09-12 1,179 222 SL 39.000000000000 30 0 30  
    DRIVEWAY 2006-10-16 11,340 9,356 SL 10.000000000000 1,134 0 1,134  
    CHAIR 2007-01-10 500 500 SL 7.000000000000 0 0 0  
    TWO WASHERS 2008-01-21 735 726 SL 7.000000000000 9 0 9  
    BENCHES 2007-10-08 1,417 1,417 SL 7.000000000000 0 0 0  
    HUMIDIFIER 2007-12-26 1,193 1,193 SL 7.000000000000 0 0 0  
    WASHER 2008-02-21 350 342 SL 7.000000000000 8 0 8  
    DRYER 2008-06-30 360 334 SL 7.000000000000 26 0 26  
    FLOOR CLEANER 2008-09-29 1,012 904 SL 7.000000000000 108 0 108  
    CHAIR 2008-09-10 440 398 SL 7.000000000000 42 0 42  
    SECURITY SYSTEM 2008-03-31 6,792 6,549 SL 7.000000000000 243 0 243  
    INCINERATOR 2008-08-01 37,900 24,319 SL 10.000000000000 3,790 0 3,790  
    DISHWASHER 2008-09-19 300 268 SL 7.000000000000 32 0 32  
    CATHOUSE FLOOR 2007-12-03 8,470 1,538 SL 39.000000000000 217 0 217  
    SHOWER 2008-02-14 400 395 SL 7.000000000000 5 0 5  
    ROOF CAT BUILDING 2008-04-21 2,780 475 SL 39.000000000000 71 0 71  
    FLOOR WORK SPECIALS ROOM 2008-08-18 4,200 1,330 SL 20.000000000000 210 0 210  
    LAND 1982-01-01 126,368   NC 0 % 0 0 0  
    PET DOORS 2009-02-15 41,427 34,009 SL 7.000000000000 2,023 0 2,023  
    BUILDING IMPROVEMENTS 2009-10-31 34,210 4,532 SL 39.000000000000 877 0 877  
    BUILDING IMPROVEMENTS 2010-04-30 7,501 898 SL 39.000000000000 192 0 192  
    CARPET FLOORING 2010-04-30 4,639 3,093 SL 7.000000000000 663 0 663  
    COMPUTER EQUIPMENT 2010-05-28 2,707 2,481 SL 5.000000000000 226 0 226  
    COMPUTER EQUIPMENT 2010-07-01 1,354 1,219 SL 5.000000000000 135 0 135  
    SIGN 2010-07-07 1,752 526 SL 15.000000000000 117 0 117  
    DRYERS - 2 2010-09-30 1,161 705 SL 7.000000000000 166 0 166  
    KENNEL EQUIPMENT 2010-08-13 5,092 3,213 SL 7.000000000000 727 0 727  
    2008 SILVER SUV 2010-10-14 19,639 11,924 SL 7.000000000000 2,806 0 2,806  
    CARPETING 2010-12-17 1,300 780 SL 5.000000000000 260 0 260  
    BUILDING IMPROVEMENTS 2011-07-01 147,322 34,375 SL 15.000000000000 9,821 0 9,821  
    EQUIPMENT 2011-07-01 1,198 599 SL 7.000000000000 171 0 171  
    ENGRAVER 2011-08-31 6,237 2,970 SL 7.000000000000 891 0 891  
    COMPUTER EQUIPMENT 2011-07-01 2,283 1,598 SL 5.000000000000 457 0 457  
    APPLIANCES 2011-07-01 2,762 1,381 SL 7.000000000000 395 0 395  
    CARPET 2012-02-15 5,411 3,156 SL 5.000000000000 1,082 0 1,082  
    FILE CABINETS 2012-02-09 87 36 SL 7.000000000000 12 0 12  
    FURNACE 2012-02-14 19,372 3,767 SL 15.000000000000 1,291 0 1,291  
    OFFICE EQUIPMENT 2012-04-26 48 18 SL 7.000000000000 7 0 7  
    CANON MF595 PRINTER 2012-05-10 843 450 SL 5.000000000000 169 0 169  
    DELL PC 2012-08-23 349 163 SL 5.000000000000 70 0 70  
    WALKIE TALKIES 2012-09-27 74 24 SL 7.000000000000 11 0 11  
    FURNITURE & EQUIPMENT 2012-07-01 27,207 9,717 SL 7.000000000000 3,887 0 3,887  
    CATTERY & WELL 2013-09-01 17,300 591 SL 39.000000000000 444 0 444  
    HUSQVARNA YTH26V54 LAWN TRACTOR 2013-03-01 2,137 962 SL 5.000000000000 427 0 427  
    LAPTOPS 2013-11-07 1,487 578 SL 3.000000000000 496 0 496  
    DONATED CARGO VAN AND GRAPHICS 2014-07-01 11,500 1,150 SL 5.000000000000 2,300 0 2,300  
    WELLSBORO LAND 2014-02-01 71,030   NC 0 % 0 0 0  
    COMMERCIAL WASHER 2014-09-01 3,600 171 SL 7.000000000000 514 0 514  
    COMMERICAL DRYER 2014-09-01 8,000 381 SL 7.000000000000 1,143 0 1,143  
    SURGICAL LIGHT 2014-09-01 3,371 225 SL 5.000000000000 674 0 674  
    PARTITION WALLS & INTAKE DRAINAGE 2014-11-01 4,550 19 SL 39.000000000000 117 0 117  
    PORTABLE XRAY MACHINE 2014-02-01 18,400 3,373 SL 5.000000000000 3,680 0 3,680  
    CATTERY RENOVATION 2014-06-01 4,800 72 SL 39.000000000000 123 0 123  
    WELLSBORO BUILDING 2014-02-01 166,498 3,913 SL 39.000000000000 4,269 0 4,269  
    CATTERY PHONE SYSTEM 2014-11-10 8,711 290 SL 5.000000000000 1,742 0 1,742  
    CAT COMMUNAL 2014-11-13 2,926 70 SL 5.000000000000 418 0 418  
    WORK TABLE 2015-01-20 2,776   SL 5.000000000000 509 0 509  
    STORAGE CABINETS - ISOLATION ROOM 2015-01-20 1,126   SL 5.000000000000 206 0 206  
    1992 FORD VAN 2015-11-25 1,250   SL 5.000000000000 21 0 21  
    FREESTANDING MEDICAL CABINET - ISOLATION ROOM 2015-05-15 6,973   SL 5.000000000000 930 0 930  
    AIR CONDITIONER - CATTERY 2015-06-08 16,315   SL 5.000000000000 1,903 0 1,903  
    QUICKBOOKS PREMIER 2015-03-30 919   SL 5.000000000000 138 0 138  
    OKI DATA COLOR LASER PRINTER 2015-09-15 1,299   SL 5.000000000000 87 0 87  
    COMPU-GEN INTEL CORE SERIES WORKSTATION - WELLSBORO 2015-11-23 769   SL 5.000000000000 13 0 13  
    COMPU-GEN INTEL CORE SERIES WORKSTATION - EAST SMITHFIELD 2015-11-23 769   SL 5.000000000000 13 0 13  
    UNIMAX WASHER - CATTERY 2015-01-19 1,105   SL 7.000000000000 145 0 145  
    WATERLINES - EAST SMITHFIELD 2015-12-09 35,491   SL 15.000000000000 197 0 197  
    ROOF - EAST SMITHFIELD 2015-09-28 3,800   SL 10.000000000000 95 0 95  
    TWO DECKS - EAST SMITHFIELD 2015-07-20 18,968   SL 39.000000000000 203 0 203  

    TY 2015 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 316,074 316,074

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES 16,000 16,000

    TY 2015 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 1,234,106 1,234,106
    BENEFICIAL INTEREST IN PERPETUAL TRUST FMV 1,254,131 1,254,131

    TY 2015 LandEtcSchedule2
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 492,250 476,422 15,828  
    CAT ROOM 10,822 9,791 1,031  
    BUILDING 11,969 10,544 1,425  
    CONCRETE 1,025 903 122  
    GRAVEL 557 491 66  
    FLOORING 1,299 1,144 155  
    BLDG - OPER ROOM 16,527 14,363 2,164  
    PAVING 5,290 4,458 832  
    BLDG 2,285 1,975 310  
    BLDG 4,700 4,062 638  
    BARN 595 553 42  
    DOORS & FLOORS 975 903 72  
    BLDG - SUPPLIES 978 885 93  
    SAND & GRATING KENNEL 5,562 5,003 559  
    LINOLEUM 2,800 2,504 296  
    ADDITION 69,096 61,419 7,677  
    HOSPITAL ADDITION 23,000 19,653 3,347  
    IMPROVEMENTS 5,950 5,950 0  
    IMPROVEMENTS 981 442 539  
    WINDOWS 305 305 0  
    ROOF 9,500 4,040 5,460  
    IMPROVEMENTS 855 855 0  
    ROAD 46,062 46,062 0  
    IMPROVEMENTS 70,332 28,403 41,929  
    MOBILE HOME 19,935 11,297 8,638  
    PARKING LOT 4,700 4,700 0  
    DOORS 1,555 608 947  
    FLOORING 2,300 880 1,420  
    KENNEL BUILDING 185,775 66,182 119,593  
    BUILDINGS 8,491 2,958 5,533  
    TRAILER DOORS 635 213 422  
    BUILDINGS - MOLDINGS 4,680 1,630 3,050  
    BUIDLING 3,648 1,255 2,393  
    CEMENT RUNS 2,647 911 1,736  
    CEMENT RUNS 1,000 342 658  
    BUIDLING - NEW 35,000 12,788 22,212  
    BULDING - NEW 25,000 9,028 15,972  
    BULDING - NEW 20,000 7,180 12,820  
    BULDING - NEW 28,880 10,306 18,574  
    BUILDING ACCESSORIES 1,977 710 1,267  
    HEATING SYSTEMS 20,160 13,272 6,888  
    FURNACE 3,270 2,140 1,130  
    ELECTRIC UPGRADE 2,740 1,407 1,333  
    SIDING 24,618 15,489 9,129  
    TRAILER 13,807 4,160 9,647  
    BUILDING IMPROVEMENTS 48,953 15,376 33,577  
    FENCE 600 477 123  
    WELL PUMP 2,554 693 1,861  
    WATER LINE 4,453 1,265 3,188  
    KENNEL ROOF 15,609 4,436 11,173  
    DRIVEWAY 57,550 41,564 15,986  
    2005 ASTRO 14X72 TRAILER 28,870 7,711 21,159  
    PORCH 1,747 467 1,280  
    HEATER 5,724 4,007 1,717  
    HEATERS 9,534 6,568 2,966  
    ROOFING 39,750 9,767 29,983  
    SHED 2,412 634 1,778  
    WELL PUMP 3,974 1,019 2,955  
    FENCE 630 413 217  
    WATER TANK 7,145 7,145 0  
    WATER TANK 2,991 2,916 75  
    WASHER 828 828 0  
    DRYER 420 420 0  
    DRYER 365 365 0  
    BULDING IMPROVEMENTS 36,313 8,613 27,700  
    FENCE 5,382 4,664 718  
    TOOLS 2,500 2,500 0  
    INCINERATOR 2,678 2,678 0  
    TRAILER SKIRTING 953 953 0  
    BUILDING - 30X12 4,602 983 3,619  
    BUILDING - 8X10 1,179 252 927  
    DRIVEWAY 11,340 10,490 850  
    CHAIR 500 500 0  
    TWO WASHERS 735 735 0  
    BENCHES 1,417 1,417 0  
    HUMIDIFIER 1,193 1,193 0  
    WASHER 350 350 0  
    DRYER 360 360 0  
    FLOOR CLEANER 1,012 1,012 0  
    CHAIR 440 440 0  
    SECURITY SYSTEM 6,792 6,792 0  
    INCINERATOR 37,900 28,109 9,791  
    DISHWASHER 300 300 0  
    CATHOUSE FLOOR 8,470 1,755 6,715  
    SHOWER 400 400 0  
    ROOF CAT BUILDING 2,780 546 2,234  
    FLOOR WORK SPECIALS ROOM 4,200 1,540 2,660  
    LAND 126,368 0 126,368  
    PET DOORS 41,427 36,032 5,395  
    BUILDING IMPROVEMENTS 34,210 5,409 28,801  
    BUILDING IMPROVEMENTS 7,501 1,090 6,411  
    CARPET FLOORING 4,639 3,756 883  
    COMPUTER EQUIPMENT 2,707 2,707 0  
    COMPUTER EQUIPMENT 1,354 1,354 0  
    SIGN 1,752 643 1,109  
    DRYERS - 2 1,161 871 290  
    KENNEL EQUIPMENT 5,092 3,940 1,152  
    2008 SILVER SUV 19,639 14,730 4,909  
    CARPETING 1,300 1,040 260  
    BUILDING IMPROVEMENTS 147,322 44,196 103,126  
    EQUIPMENT 1,198 770 428  
    ENGRAVER 6,237 3,861 2,376  
    COMPUTER EQUIPMENT 2,283 2,055 228  
    APPLIANCES 2,762 1,776 986  
    CARPET 5,411 4,238 1,173  
    FILE CABINETS 87 48 39  
    FURNACE 19,372 5,058 14,314  
    OFFICE EQUIPMENT 48 25 23  
    CANON MF595 PRINTER 843 619 224  
    DELL PC 349 233 116  
    WALKIE TALKIES 74 35 39  
    FURNITURE & EQUIPMENT 27,207 13,604 13,603  
    CATTERY & WELL 17,300 1,035 16,265  
    HUSQVARNA YTH26V54 LAWN TRACTOR 2,137 1,389 748  
    LAPTOPS 1,487 1,074 413  
    DONATED CARGO VAN AND GRAPHICS 11,500 3,450 8,050  
    WELLSBORO LAND 71,030 0 71,030  
    COMMERCIAL WASHER 3,600 685 2,915  
    COMMERICAL DRYER 8,000 1,524 6,476  
    SURGICAL LIGHT 3,371 899 2,472  
    PARTITION WALLS & INTAKE DRAINAGE 4,550 136 4,414  
    PORTABLE XRAY MACHINE 18,400 7,053 11,347  
    CATTERY RENOVATION 4,800 195 4,605  
    WELLSBORO BUILDING 166,498 8,182 158,316  
    CATTERY PHONE SYSTEM 8,711 2,032 6,679  
    CAT COMMUNAL 2,926 488 2,438  
    WORK TABLE 2,776 509 2,267  
    STORAGE CABINETS - ISOLATION ROOM 1,126 206 920  
    1992 FORD VAN 1,250 21 1,229  
    FREESTANDING MEDICAL CABINET - ISOLATION ROOM 6,973 930 6,043  
    AIR CONDITIONER - CATTERY 16,315 1,903 14,412  
    QUICKBOOKS PREMIER 919 138 781  
    OKI DATA COLOR LASER PRINTER 1,299 87 1,212  
    COMPU-GEN INTEL CORE SERIES WORKSTATION - WELLSBORO 769 13 756  
    COMPU-GEN INTEL CORE SERIES WORKSTATION - EAST SMITHFIELD 769 13 756  
    UNIMAX WASHER - CATTERY 1,105 145 960  
    WATERLINES - EAST SMITHFIELD 35,491 197 35,294  
    ROOF - EAST SMITHFIELD 3,800 95 3,705  
    TWO DECKS - EAST SMITHFIELD 18,968 203 18,765  


    TY 2015 LegalFeesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,194 0 2,532 9,662


    TY 2015 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 16,200 16,200


    TY 2015 OtherDecreasesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Description Amount
    UNREALIZED LOSSES 69,449


    TY 2015 OtherExpensesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 8,602 0 2,076 6,526
    FOOD - ANIMALS 55,293 0 206 55,087
    SUPPLIES - ANIMALS 12,008 0 129 11,879
    AUTO EXPENSES 5,815 0 1,466 4,349
    BANK CHARGES & FEES 5,478 0 3,332 2,146
    COMPUTER EXPENSES 22,738 0 3,912 18,826
    DUES & SUBSCRIPTIONS 16,432 0 1,032 15,400
    INSURANCE 67,683 0 14,607 53,076
    INTEREST 217 0 0 217
    JANITORIAL/CLEANING 19,977 0 478 19,499
    MISCELLANEOUS 15,355 0 2,105 13,250
    OFFICE EXPENSE 7,716 0 1,171 6,545
    REFUSE REMOVAL 3,800 0 596 3,204
    REPAIRS & MAINTENANCE 40,136 0 6,806 33,330
    SMALL TOOLS & EQUIPMENT 7,501 0 535 6,966
    SUPPLIES 2,536 0 199 2,337
    TELECOMMUNICATIONS 11,903 0 1,350 10,553
    TRAINING 2,092 0 809 1,283
    UTILITIES 73,266 0 5,642 67,624
    VETERINARY SERVICES 8,958 0 3,933 5,025
    VETERINARY SUPPLIES AND MEDICATION 121,019 0 96,883 24,136
    SPECIAL EVENT COSTS 31,643 0 31,643 0


    TY 2015 OtherIncomeSchedule2
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 22,581 22,581 22,581
    VET CLINIC 350,176   350,176
    ADOPTION 52,716   52,716
    MISCELLANEOUS 4,777   4,777
    BOARDING INCOME 5,727   5,727
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 68,664   68,664


    TY 2015 OtherIncreasesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Description Amount
    IN-KIND SERVICES 3,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL PROFESSIONAL SERVICES 10,446 0 2,169 8,277
    STRATEGIC PLANNING 26,715 0 5,547 21,168
    INVESTMENT FEES 22,039 22,039 22,039 0


    TY 2015 TaxesSchedule
    Name:
    ANIMAL CARE SANCTUARY
    EIN:
    22-1837635
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 2,356 0 0 0
    LICENSE & PERMITS 2,804 0 1,166 1,638
    REAL ESTATE 5,375 0 392 4,983