ANIMAL RESCUE FUND OF MISSISSIPPI: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE FUND OF MISSISSIPPI (EIN 20-3311517)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201222059349300432
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-23T13:07:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640501200 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAZEALE SAUNDERS & O'NEIL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392050080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203311517 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE FUND OF MISSISSIPPI (ARF) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 6017502740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 GREYMONT AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6017502740 | Phone |
| Date Signed | 2012-05-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL V BREAZEALE | Name |
| PTIN | P00087926 | PTIN |
| Phone | 6019697440 | Phone |
| Date Prepared | 2012-06-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 GREYMONT AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARFMS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ORGANIZATION IS THE RESCUE OF UNWANTED, HOMELESS AND INJURED COMPANION ANIMALS AND THE REHABILITATION OF THEIR SOCIAL SKILLS AND HEALTH TO ALLOW THEM TO BECOME PRODUCTIVE FAMILY MEMBERS UPON ADOPTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 184638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 270207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135008 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8823 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134315 | OtherExpensePriorYear |
| Other Expenses Current Year | 138865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 202143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 273873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3666 | RevenuesLessExpensesCY |
| Total Assets BOY | 256101 | TotalAssetsBOY |
| Total Assets EOY | 283635 | TotalAssetsEOY |
| Total Liabilities BOY | 88139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154959 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS THE RESCUE OF HOMELESS, ABANDONED AND ABUSED COMPANION ANIMALS, TO PROVIDE THEM SHELTER AND SANCTUARY, AND TO ADOPT THEM INTO SAFE AND LOVING HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 255052 | Expense |
| Revenue | 10145 | Revenue |
| Description | THE RESCUE OF UNWANTED, HOMELESS AND INJURED COMPANION ANIMALS AND REHABILITATION OF SOCIAL SKILLS AND HEALTH IN ORDER FOR THEM TO BECOME PRODUCTIVE FAMILY MEMBERS UPON ADOPTION. | Description |
| Total Program Service Expense | 255052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6017502740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 GREYMONT AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH JACKSON | ||||||
| EXECUTIVE DIRECTOR | 80.00 | X | 0 | 0 | 0 | |
| CHARLES JACKSON | ||||||
| DIRECTOR | 45.00 | X | 0 | 0 | 0 | |
| KATHY LEWIS | ||||||
| PRESIDENT | 30.00 | X | 0 | 0 | 0 | X |
| ALTON LEWIS | ||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | X |
| NANCY BRANTON | ||||||
| TREASURER | 30.00 | X | 0 | 0 | 0 | X |
| BEN BARLOW | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| MICHAEL LEE DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY FREW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARGARET PRUITT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATHERYN BARRETT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DANIELLE BEARD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMIE WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 257792 | AllOtherContributions |
| Total Contributions | 257792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION FEE INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 10145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10145 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 3020 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2270 | TotalRevenueColumn |
| Exclusion | $2,270 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,270 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120331 | Total |
| Program Services | 120331 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14677 | Total |
| Program Services | 14677 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 900 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7127 | Total |
| Fundraising | 7127 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984 | Total |
| Program Services | 1984 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANIMAL SUPPLIES | 69323 | 69323 | |
| VETERINARIAN | 34125 | 34125 | |
| UTILITIES | 9489 | 9489 | |
| BANK FEES | 5610 | 5610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10307 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 4388 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273873 | Total |
| Program Services | 255052 | ProgramServices |
| Management And General | 9998 | ManagementAndGeneral |
| Fundraising | 8823 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 273373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250152 | BOY |
| EOY | 268527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256101 | BOY |
| EOY | 283635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45324 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74388 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88139 | BOY |
| EOY | 8964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88139 | BOY |
| EOY | 128676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167962 | BOY |
| EOY | 154959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167962 | BOY |
| EOY | 154959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256101 | BOY |
| EOY | 283635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9337 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257792 | CurrentTaxYear |
| Total | 845653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13165 | CurrentTaxYear |
| Total | 25330 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270957 | CurrentTaxYear |
| Total | 870983 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 870983 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374 | CurrentTaxYearMinus2Years |
| Total | 2475 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270957 | CurrentTaxYear |
| Total | 873458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185000 | OtherCostOrOtherBasis |
| Book Value | 185000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88373 | OtherCostOrOtherBasis |
| Depreciation | 4846 | Depreciation |
| Book Value | 83527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 268527 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| Amount | $8,964 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8964 | TotalOfAmounts |
| Total Revenue | 270207 | TotalRevenue |
| Total Expenses | 273873 | TotalExpenses |
| Excess Or Deficit For Year | -3666 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -9337 | PriorPeriodAdjustments |
| Total Adjustments | -9337 | TotalAdjustments |
| Excess Or Deficit Per FS | -13003 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIOR PERIOD ADJUSTMENT IS THE NET OF PAYROLL LIABILITIES OF $30,647 AND A SAVINGS ACCOUNT BALANCE $21,310 THAT WERE INADVERTENTLY LEFT OFF THE PRIOR YEAR'S BALANCE SHEET. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES AND ELIZABETH JACKSON | NamePerson |
| Purpose Of Loan | TO COVER OPERATING EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $74,388 | OriginalPrincipalAmount |
| Balance Due | 74388 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 74388 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELIZABETH JACKSON AND CHARLES JACKSON ARE RELATED BY MARRIAGE. MICHAEL LEE DAVIS AND PHYLLIS DAVIS ARE RELATED BY MARRIAGE. ALTON LEWIS AND KATHY LEWIS ARE RELATED BY MARRIAGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PRELIMINARY DRAFT OF THE 990 IS DISTRIBUTED TO THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE POLICY PERODICALLY AT BOARD OF DIRECTORS MEETINGS | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST | |
| FORM 990, PART VII | ELIZABETH JACKSON - 1317 GREYMONT AVENUE, JACKSON, MS 39202. CHARLES JACKSON - 1317 GREYMONT AVENUE, JACKSON, MS 39202. KATHY LEWIS - 134 WOODGATE DRIVE, BRANDON, MS 39042. ALTON LEWIS - 1032 RIVERSIDE DRIVE, BRANDON, MS 39042. NANCY BRANTON - 103 RIVERBEND ROAD, BRANDON, MS 39047. BEN BARLOW - 453 MAGNOLIA PLACE, BRANDON, MS 39042. MICHAEL LEE DAVIS - 124 BEATRICE DRIVE, BRANDON, MS 39042. PHYLLIS DAVIS - 124 BEATRICE DRIVE, BRANDON, MS 39042. CINDY FREW - 445 HEMLOCK DRIVE, FLOWOOD, MS 39232. MARGARET PRUITT - 201 WEXFORD COURT, BRANDON, MS 39047. KATHERYN BARRETT - 4045 REDWING AVENUE, JACKSON, MS 39216. DANIELLE BEARD - 4045 REDWING AVENUE, JACKSON, MS 39216. JAMIE WARD - 48 EASTBROOKE, JACKSON, MS 39216. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -9,337. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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