SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
PET ADOPTION AND LIFECARE SOCIETY
 
Employer identification number

23-2989313
Identifier Return Reference Explanation
INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 61,608. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,328. GROSS PROFIT: -8,720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 70,328. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 70,328.
OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ANIMAL CARE EXPENSES. AMOUNT: 49,775. DESCRIPTION: BANK CHARGES. AMOUNT: 1,713. DESCRIPTION: INSURANCE. AMOUNT: 4,685. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 182. DESCRIPTION: TELEPHONE. AMOUNT: 2,082. DESCRIPTION: UTILITY SHARING. AMOUNT: 10,693. TOTAL TO FORM 990-EZ, LINE 16: 69,130.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PAYPAL RECEIVABLE. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 1,967. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,684. END OF YEAR AMOUNT: 7,184.
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: SPAY-NEUTER DEPOSITS. BEG. OF YEAR AMOUNT: 4,573. END OF YEAR AMOUNT: 14,538.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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