2012-07-23T13:07:49-05:00 2011-12-31 640501200 BREAZEALE SAUNDERS & O'NEIL LTD PO BOX 80 JACKSON MS 392050080 990 2011-01-01 203311517 ANIMAL RESCUE FUND OF MISSISSIPPI (ARF) ANIM 6017502740 1317 GREYMONT AVENUE JACKSON MS 39202 ELIZABETH JACKSON 6017502740 2012-05-29 1 PAUL V BREAZEALE P00087926 6019697440 2012-06-30 2011 2016-02-24 21:20:13Z ELIZABETH JACKSON 1317 GREYMONT AVENUE JACKSON MS 39202 270957 0 X WWW.ARFMS.COM X 2005 MS 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. 13 13 17 25 0 0 184638 257792 7100 10145 0 0 0 2270 191738 270207 0 0 0 0 67828 135008 0 0 8823 134315 138865 202143 273873 -10405 -3666 256101 283635 88139 128676 167962 154959 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. 0 0 255052 10145 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. 255052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MS X ELIZABETH JACKSON 6017502740 1317 GREYMONT AVENUE JACKSON MS 39202 X ELIZABETH JACKSON 80.00 X 0 0 0 CHARLES JACKSON 45.00 X 0 0 0 KATHY LEWIS 30.00 X X 0 0 0 ALTON LEWIS 20.00 X X 0 0 0 NANCY BRANTON 30.00 X X 0 0 0 BEN BARLOW 10.00 X X 0 0 0 MICHAEL LEE DAVIS 1.00 X 0 0 0 PHYLLIS DAVIS 1.00 X 0 0 0 CINDY FREW 3.00 X 0 0 0 MARGARET PRUITT 3.00 X 0 0 0 KATHERYN BARRETT 3.00 X 0 0 0 DANIELLE BEARD 3.00 X 0 0 0 JAMIE WARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 257792 257792 ADOPTION FEE INCOME 999999 10145 10145 10145 3020 750 2270 2270 270207 10145 0 2270 120331 120331 14677 14677 900 900 7127 7127 1984 1984 ANIMAL SUPPLIES 69323 69323 VETERINARIAN 34125 34125 UTILITIES 9489 9489 BANK FEES 5610 5610 10307 4223 4388 1696 273873 255052 9998 8823 5949 15108 273373 4846 250152 268527 256101 283635 45324 74388 88139 8964 88139 128676 X 167962 154959 167962 154959 256101 283635 X -3666 -9337 X 1 0 0 X 0 X 52092 276139 74992 184638 257792 845653 380 1150 3535 7100 13165 25330 52472 277289 78527 191738 270957 870983 0 0 0 870983 2101 374 2475 52472 279390 78901 191738 270957 873458 0.99720 0.99600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 88373 4846 83527 268527 BANK OVERDRAFT 8964 8964 270207 273873 -3666 -9337 -9337 -13003 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. CHARLES AND ELIZABETH JACKSON TO COVER OPERATING EXPENSES X 74388 74388 0 1 0 74388 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -9,337.