2013-07-08T08:41:03-05:00 2012-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2012-01-01 352045922 ANIMAL RESCUE FUND INC ANIM 7652822733 1209 W RIGGIN ROAD MUNCIE IN 47303 MELISSA BLAIR 7652822733 2013-06-20 1 DAVID R LEWIS CPA P00203194 7652895366 2012 2016-02-25 16:41:14Z MELISSA BLAIR 1209 W RIGGIN ROAD MUNCIE IN 47303 328172 0 X N/A X 1997 IN THE RESCUE AND PLACEMENT OF ABUSED, NEGLECTED, AND ABANDONED ANIMALS. 5 5 19 0 0 0 355955 289238 32668 18899 0 373 23360 7434 411983 315944 0 0 0 0 104234 101743 0 0 0 299914 208932 404148 310675 7835 5269 153081 157459 21425 20536 131656 136923 THE RESCUE AND PLACEMENT OF ABUSED, NEGLECTED, AND ABANDONED ANIMALS. 0 0 300088 18899 OPERATION OF A SHELTER FOR ABUSED, NEGLECTED, AND ABANDONED ANIMALS. THE ANIMALS ARE CARED FOR UNTIL THEY ARE PLACED WITH ADOPTIVE FAMILIES. 300088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IN X X LISA MARSH TREASURER 7652822733 1209 W RIGGIN ROAD MUNCIE IN 47303 KATHY BLAND 1.00 X 0 0 0 DOUG WHITE 1.00 X 0 0 0 MELISSA BLAIR 40.00 X 23095 0 0 TERRI PANSZI 10.00 X 0 0 0 BONNIE KRUPA 2.00 X 0 0 0 LISA MARSH 2.00 X 0 0 0 23095 0 0 0 0 0 0 0 289238 120000 289238 PROGRAM SERVICE REVENU 900099 18899 18899 18899 12601 12228 373 373 373 7434 0 7434 7434 315944 18899 0 7807 92015 92015 9728 9728 10225 10225 4591 4591 3785 3785 34245 34245 6701 6701 PROGRAM SERICE EXPENSES 124490 124490 VET FEES 24033 24033 VOLUNTEER GIFTS 500 500 362 362 310675 300088 10587 0 18447 39652 3932 149655 35780 134634 113875 153081 157459 17466 7385 3959 13151 21425 20536 X 131656 136923 131656 136923 153081 157459 X 5269 -2 X 0 0 0 X 167487 277752 292988 355955 289238 1383420 167487 277752 292988 355955 289238 1383420 1383420 94 299 56028 56421 1439841 104209 0.96080 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127600 17319 110281 15055 14821 234 7000 3640 3360 113875 X ANIMAL SUPPLIES 2 111300 COMPARABLE SALES X BUILDING MATERIALS 2 500 COMPARABLE SALES X OFFICE SUPPLIES 13 400 COMPARABLE SALES X CLEANING SUPPLIES 380 7000 COMPARABLE SALES X POSTAGE 1 300 COMPARABLE SALES X VOLUNTEER FOOD 1 500 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 AND THE APPLICABLE SCHEDULES FOR THEIR REVIEW. THE BOARD VOTE TO APPROVE THE FORM PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2.