ANIMAL RESCUE FUND OF MISSISSIPPI: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ANIMAL RESCUE FUND OF MISSISSIPPI (EIN 20-3311517)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-20
IRS object ID
201102019349200010
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-20T14:31:11-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAZEALE SAUNDERS & O'NEIL LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80AddressLine1
CityJACKSONCity
StateMSState
ZIP Code392050080ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203311517EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANIMAL RESCUE FUND OF MISSISSIPPI (ARF)BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANIMNameControl
Phone6017502740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11317 GREYMONT AVENUEAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH JACKSONName
TitleEXECUTIVE DIRECTORTitle
Phone6017502740Phone
Date Signed2011-06-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL V BREAZEALEName
Phone6019697440Phone
Date Prepared2011-07-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.ARFMS.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts191738GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc184638ContributionsGiftsGrantsEtc
Program Service Revenue7100ProgramServiceRevenue
Total Revenue191738TotalRevenue
Salaries Other Comp Empl Benefits67828SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint6641OccupancyRentUtilitiesAndMaint
Printing Publications Postage789PrintingPublicationsPostage
Other Expenses Total126885OtherExpensesTotal
Total Expenses202143TotalExpenses
Excess Or Deficit For Year-10405ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY178367NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY167962NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY4508BOY
EOY5949EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY230677BOY
EOY250152EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY235185BOY
EOY256101EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY56818BOY
EOY88139EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY178367BOY
EOY167962EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE 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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION HAS RESCUED MANY UNWANTED, HOMELESS AND INJURED COMPANION ANIMALS AND HEALED OR REHABILITATED THEM AS NECESSARY TO BECOME PRODUCTIVE FAMILY MEMBERS UPON ADOPTIONDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses202142ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses202142TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ELIZABETH JACKSON
1317 GREYMONT AVENUEJACKSONMS39202EXECUTIVE DIRECTOR40.00000
CHARLES JACKSON
1317 GREYMONT AVENUEJACKSONMS39202DIRECTOR40.00000
PHYLLIS DAVIS
124 BEATRICE DRIVEBRANDONMS39047DIRECTOR0.00000
JAMIE WARD
48 EASTBROOKEJACKSONMS39216DIRECTOR0.00000
KAARLON MANN
1032 RIVERSIDE DRIVEJACKSONMS39202DIRECTOR0.00000
KATHY LEWIS
134 WOODGATE DRIVEBRANDONMS39042PRESIDENT1.00000
ALTON LEWIS
1032 RIVERSIDE DRIVEBRANDONMS39042DIRECTOR0.00000
BEN BARLOW
453 MAGNOLIA PLACEBRANDONMS39042SECRETARY1.00000
PEGGY PREWITT
201 WEXFORD COURTBRANDONMS39047DIRECTOR0.00000
KATHRYN BARRETT
4045 REDWING AVENUEJACKSONMS39216DIRECTOR0.00000
NANCY BRANTON
103 RIVERBEND ROADBRANDONMS39047TREASURER1.00000
LEE DAVIS
124 BEATRICE DRIVEBRANDONMS39047DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH JACKSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11317 GREYMONT AVENUEAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39202ZIPCode
FieldValueIRS element (for citing)
Telephone Number6017502740TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52092CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74992CurrentTaxYearMinus1Year
Current Tax Year184638CurrentTaxYear
Total607763Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3535CurrentTaxYearMinus1Year
Current Tax Year7100CurrentTaxYear
Total13928Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21665CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52472CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78527CurrentTaxYearMinus1Year
Current Tax Year191738CurrentTaxYear
Total621691Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509621691PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374CurrentTaxYearMinus1Year
Total2475Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21665CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52472CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years279390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78901CurrentTaxYearMinus1Year
Current Tax Year191738CurrentTaxYear
Total624166Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99600PublicSupportPercentage509
Prior Year Support Percentage0.99430PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,454. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,187. TOTAL TO FORM 990-EZ, LINE 14: 6,641.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: VET BILL. AMOUNT: 41,866. DESCRIPTION: ANIMAL SUPPLIES AND EXPENSES. AMOUNT: 49,544. DESCRIPTION: OTHER SHELTER COSTS. AMOUNT: 8,265. DESCRIPTION: BANK FEES. AMOUNT: 2,041. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,738. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,856. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,050. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 573. DESCRIPTION: PROPERTY TAXES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,827. TOTAL TO FORM 990-EZ, LINE 16: 126,885.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 56,818. END OF YEAR AMOUNT: 88,139.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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