fa., 990 return of organization exempt from income tax...

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OMB No 1545-0047 Fa., 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of we Internal Revenue Code (except black lung benefit trust or private foundation) Depenmem of she Treasury ee Revenue sew, " The organization may have to use a copy of this return to satisfy state reporting requirements 2002 A For we 2002 slender year, or tax year beginning .2002. and ending , 20 B Check d applics r D Employer identification number D Address chart ~ IS BX 5&1790828 200312 ~ ~' . 1-790 2-29 ~ Name change FOOD MEWS ANIMAL FOUNDATION INC R E Telepho ne n D mma ~ ~~~n' oZ o~ ~I ~ return 788 SANDTOWN RD SW D Final return MARIETTA GA 300083046 P35 P2 `S v Aceimeiqmum O Cash Ataval E) Amended raw. 0 Other (sPttlty) ~ AppIiwUOn pending " Section So1(e)(1) organizations end 4847(a)111 nonexempt chernaDle H and I are riot applicable to section 527 a ,qa,mZabonr-S,,~ trusts must attach a completed Schedule A (Form 990 or ego-EP H(a) Is this a group return far affiliates? LJ Yes ER, G Web site " RG H(b) If "Yes," entry number of affiliates ~ . . . . ., . . H(c) Are all affiliates included? 0 vin El No J Or g anization typ e /check only one) " 01 (c) ( 1 .4 Gnsen no ) ~ asa718111J or [1 527 (1f 'No; attach a list See instructions 1 N Check here ~ 0 II the organization s gross receipts are rormaly not more than $25 000 The Hill) IS this a separate 2Nm filed by an organization need not file a return with the IRS but 7lhe organization received a Form 990 Package organization Covered by d group rulNy7 El Yes li~llar m the mail It should file a return without financial data Same states require a complete ream I Enter 4 d ig it GEN ii~ M Check " [ to attach Sch it the organization is not (Form 990 990-EZ or 9 L Gross receipts Add lines 6b 8b. 9b . and 10b to line 12 13 Program services (from line 44, column (B)) 14 Management and general (from line 44, column (CJ) ~' a 15 Fundraising (from line 44 column (D)) w 16 Payments to affiliates (attach schedule) li 17 Total expenses (add lines 16 and 44 column (A)) 1' d 18 Excess or deficit) for we year (subtract line 17 from line 12) Q 19 Net assets or fund balances at beginning of year (from line 73, column (A)) d 20 Other changes in net assets or fund balances (attach explanation) 21 = 21 Net assets or fund balances at end of ear (combine lines 18 19 and 20) For Paperwork Reduction Act Notice, see the separate instructions Cal No 112B2Y I 7 Contributions, gifts grants, and similar amounts received a Direct public support 1a I 3 H y3 S b Indirect public support c Government contributions (grants) d Total (add lines 1a through 1c) (cash S noncash f ) 2 Program service revenue including government fees and contracts (from Pan VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) O m 7 Other investment income (describe d Ba Gross amount from sales of assets other W Securities (B) Other than inventory gal b Less cost or other basis and sales expenses Bb c Gain or (loss) (attach schedule) U3 d Net gain or 55).(mtnbine Ime.Bc,=coWwne (A) and (B)) 9 Special a BLS a e i red~7~;~ ' sch dule) V4:aS° a Gross rev nua(rmCt~ctoding g v of conVibu[i ~'~, o~ ~n,line 9a 3 ~ 1,5 b Less dire ~Q~/pen5~5t3[h~r~h~rVIUh rg~l ing expenses c Net incom o ~~~1055) from sp ecial .e ~ ubVact line 9b from line 9a) 10a Gross sat of i 1rto 8N re~5 and allowances 10a C a 1 b Less cost v~ 10b ~a I ~Z c Gross profit or (loss) horn sales of inventory (attach schedule) (subtract line 10b from line 10x) 11 Other revenue (from Pan VII, line 103) 12 Total revenue (add lines 1d . 2 3 4 5 . 6c 7 . Bd . 9c 70c . and 111 C15 s-VMA2,--, Form 990 (2002) I

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  • OMB No 1545-0047

    Fa., 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of we Internal Revenue Code (except black lung

    benefit trust or private foundation) Depenmem of she Treasury �ee�� Revenue sew, " The organization may have to use a copy of this return to satisfy state reporting requirements

    2002

    A For we 2002 slender year, or tax year beginning .2002. and ending , 20

    B Check d applics r D Employer identification number

    D Address chart ~ IS BX 5&1790828 200312 ~ ~' . 1-790 2-29 ~ Name change FOOD MEWS ANIMAL FOUNDATION INC R E Telephone

    n D mma ~ ~~~n' oZ o~ ~I ~ return 788 SANDTOWN RD SW D Final return MARIETTA GA 300083046 P35 P2 `S v Aceimeiqmum O Cash Ataval E) Amended raw. 0 Other (sPttlty) ~

    AppIiwUOn pending " Section So1(e)(1) organizations end 4847(a)111 nonexempt chernaDle H and I are riot applicable to section 527 a,qa,mZabonr-S,,~ trusts must attach a completed Schedule A (Form 990 or ego-EP H(a) Is this a group return far affiliates? LJ Yes ER,

    G Web site " RG H(b) If "Yes," entry number of affiliates ~ . . . . ., . . H(c) Are all affiliates included? 0 vin El No

    J Or g anization typ e /check only one) " 01 (c) ( 1 .4 Gnsen no ) ~ asa718111J or [1 527 (1f 'No; attach a list See instructions 1

    N Check here ~ 0 II the organization s gross receipts are rormaly not more than $25 000 The Hill) IS this a separate 2Nm filed by an

    organization need not file a return with the IRS but 7lhe organization received a Form 990 Package organization Covered by d group rulNy7 El Yes li~llar m the mail It should file a return without financial data Same states require a complete ream I Enter 4 dig it GEN ii~

    M Check " [ to attach Sch

    it the organization is not (Form 990 990-EZ or 9 L Gross receipts Add lines 6b 8b. 9b . and 10b to line 12

    13 Program services (from line 44, column (B)) 14 Management and general (from line 44, column (CJ) ~'

    a 15 Fundraising (from line 44 column (D)) w 16 Payments to affiliates (attach schedule) li

    17 Total expenses (add lines 16 and 44 column (A)) 1' d 18 Excess or deficit) for we year (subtract line 17 from line 12) Q 19 Net assets or fund balances at beginning of year (from line 73, column (A)) d 20 Other changes in net assets or fund balances (attach explanation) 21 = 21 Net assets or fund balances at end of ear (combine lines 18 19 and 20) For Paperwork Reduction Act Notice, see the separate instructions Cal No 112B2Y

    I

    7 Contributions, gifts grants, and similar amounts received a Direct public support 1a I 3 H y3 S b Indirect public support c Government contributions (grants) d Total (add lines 1a through 1c) (cash S noncash f )

    2 Program service revenue including government fees and contracts (from Pan VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 6a Gross rents 6a b Less rental expenses 6b

    c Net rental income or (loss) (subtract line 6b from line 6a) O m 7 Other investment income (describe

    d Ba Gross amount from sales of assets other W Securities (B) Other

    than inventory gal b Less cost or other basis and sales expenses Bb c Gain or (loss) (attach schedule)

    U3 d Net gain or 55).(mtnbine Ime.Bc,=coWwne (A) and (B)) 9 Special a BLS a e i red~7~;~' sch dule) V4:aS° a Gross rev nua(rmCt~ctoding g v of

    conVibu[i ~'~, o~ ~n,line 9a 3 ~

    1,5

    b Less dire ~Q~/pen5~5t3[h~r~h~rVIUh rg~l ing expenses c Net incom o ~~~1055) from special.e ~ ubVact line 9b from line 9a)

    10a Gross sat of i 1rto

    8N

    re~5 and allowances 10a C a 1 b Less cost v~ 10b ~a I ~Z c Gross profit or (loss) horn sales of inventory (attach schedule) (subtract line 10b from line 10x)

    11 Other revenue (from Pan VII, line 103) 12 Total revenue (add lines 1d . 2 3 4 5 . 6c 7 . Bd . 9c 70c . and 111

    C15 s-VMA2,--,

    Form 990 (2002)

    I

  • .., . ~ ~ _ . ~... . _. r.. .

    (Grants and allocations S

    c " - ' - ' -'- -- "-- - ' --- - - - '- -' ' ' - -- - - - - - ' '--

    (Grants and allocations S 1 d . . . . . .

    . . . . (Grants and allocations S

    e Other program services (attach schedule) (Grants and allocations $ ) ~-f Total of Program Service Expenses (should equal line 44 column (B) Program services)

    Form 990 (2002)

    Fam 990 (2002) Page

    Statement of All organizations must Complete column (A) Columns (B) (C) and /DI are required for section 501 (c)(3) and (4) organizations Functional Expenses aid section asa7(a)(i) nonexempt charnahle trusts but optnnal log others (See page 21 of the instructions )

    Do no[ include amounts reported on line (a) Program (c) r~.bnayemem 6b, 86, 96, IOb, or 16 of Part 1 ~~ t°~~ services and general IUl Fundraising

    22 Grants and allocations (attach schedule) (ash $ nomzsh S 1 Z

    23 Specific assistance to individuals (attach schedule) 2 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 3 a a ~ 35 8 O 26 Other salaries and wages Zs 27 Pension plan contributions 27 2e other employee benefits 28 5Jq 29 Payroll taxes 219 30 Professional fundraising fees 30

    31 a, --1 10 (e 31 Accounting fees 32 Legal fees 32 33 Supplies 33 H . IA9 34 Telephone 34 35 Postage and shipping 35

    36 Occupancy 36

    37 Equipment rental and maintenance 37 38 Punting and publications 38

    39 Travel 39 40 Conferences, conventions, and meetings 40 41 Interest 4 42 Depreciation, depletion, etc (attach schedule) 4

    43 Other expenses n Qt covered above (itemize) a _ 43a b See.. 43b 2 3

    _ 43c c .------ . ._ . .-- --- '- - ---- --- - ---- d 43d -" --- - - - - -' ' - -----'

    44 Total Amcumul expenses add fines 22 through 431 Organ¢a6au carliplebrag, calaranS1s~-Q,carry ~~totals to wes 13-15 44 159 771 )~-/la .~o8 )3 .54z o`2a1

    Joint Costs Check " [I if you are following SOP 98-2 Are anyjoint cons from a combined educational campaign and fundraising solicitation reported in (B) Program services ? Ia. El Yes 31W If "Yes" enter n the aggregate amount of these joint costs S-, () we amount allocated to Program services S

    What is the organization's primary exempt purposes ". . . . . . . . . . . . . . . . . . . . . . . . . _ _ Program sernce

    Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Req� ,oc! ,or soucl(3) me of clients served, publications issued etc Discuss achievements that are not measurable (Section 501(q(3) and (4) (4) Mss and 4947I+inl organizations and 4947(a)(1) nonexempt charitable vests must also enter the amount of grants and allocations to others ) was euoftmopuwi for

    a ~Q~US~ £A ,C.a.75 ..4.Ih~1? --j-'-`~- . . . . . --_C(GN5.1~~.C3J 7D. C9~30D /Qjl:lFa~ : 1~KNC'.~~~i . i-s . .-ta Ger~oc. l P~ ~` G cY. r,cr~~3~ -- -.-- -- ~bl~cc~,otv S.- 9L o1."LA

    (Grants and allocations S 1

  • 3 Form 990

    Balance Sheets (See page 24 of the instructions )

    Note Where required attached schedules and amounts within the description (A) (13) column should be for end-al-year amounts only Beginning of year End of year

    45 Cash-non-interest-bearing 3 45 _1,1 41 .5 j C)

    46 Sarongs and temporary cash investments 46

    47a Accounts receivable 47a b Less allowance for doubtful accounts 47b ~ d 47c

    48a Pledges receivable , . , 48a b Less allowance for doubtful accounts 48b 48c ~ 8J

    49 Grants receivable . . 49 50 Recewables from officers, directors, trustees, and key employees

    (attach schedule) , 50

    Sta Other notes and loans receivable (attach '" schedule) 51a ///

    b Less allowance for doubtful accounts 51b 51c

    a 52 Inventories for sale or use 52

    53 Prepaid expenses and deferred charges 53

    54 Investments-secunnes (attach schedule) " [I Cost aFMV 0 54

    SSa Investments-land, buildings, and equipment basis . . SSa

    b Less accumulated depreciation (attach schedule) , , . , 55b SSc

    56 Investments-other (attach schedule) 56

    57a Land buildings, and equipment basis 57a o y q

    b Less accumulated depreciation (attach schedule) , 57b 5 a(03 (ke 57c

    58 Other assets (describe " (n ) J (_o 5R~ 58

    59 Total assets (add lines 45 through 58) (must equal line 74) 3 2- 59 60 Accounts payable and accrued expenses 5 60 5! 2,~

    61 Grants payable 61

    62 Deferred revenue sZ

    a, 63 loans from officers, directors trustees, and key employees (attach 63 . _- schedule)

    n 64a Tax-exempt bond liabilities (attach schedule) 64a

    b Mortgages and other notes payableiattach schedule) 64b 65 Other liabilities (describe " J4M~ ~ / 65

    66 Total liabilities (add lines 60 through 65) ~ 66 i Organizations that follow SFAS 117, check here " [and complete lines

    67 through 69 and lines 73 and 74 v 67 Unrestricted A 68 Temporarily restricted J 68

    m 69 Permanently restricted 69

    c Organizations that do not follow SFAS 117, check here " 0 and u' complete lines 70 through 74 `0 70 Capital stock, trust principal, or current funds 70

    71 Paid-in or capital surplus, or land building, and equipment fund N

    71 72 Retained earnings, endowment accumulated income, or other funds

    a

    72

    73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, (] p column (A) must equal line 19, column (B) must equal line 21) -~ 0 U ~ 73 y

    74 Total liabilities and net assets / fund balances (add lines 66 and 73) 74 Form 990 is available for public inspection and for some people serves as the primary or sole source of information "about a

    particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III the organization's programs and accomplishments

    s 4m+

  • Farm 990 Page 4

    UMETU Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

    a Total expenses and losses per audited financial statements " a

    b Amounts included on line a but not on line 17 Form 990

    (1) Donated services C~ and use of facilities

    (2) Prior year adjustments reported on line 20, Forth 990

    (3) Losses reported on line 20, Form 990

    (4) Other (specify)-- -

    S Add amounts on lines (1) through (4)" b

    c Line a minus line b Ill d Amounts included on line 17,

    Form 990 but not on line a (1) Investment expenses

    not included on line 6b, Form 990

    (2) Other (specify) ----

    S Add amounts on lines (1) and (2) " d

    e Total expenses per line 17 Form 990 (line c plus line d) " e /

    nployees (List each one even d not compensated see page 26 of

    M Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See page 26 of the instructions

    a Total revenue, gains, and other support per audited financial statements " a

    b Amounts included on line a but not on line 12, Form 990

    (1) Net unrealized gams on investments

    (2) Donated services and use of facilities S 3

    (3) Recoveries of prior year grants

    (4) Other (specify)

    Add amounts on lines (1) through (4) EXEME c Line a minus line b d Amounts included on line 12,

    Form 990 but not on line a

    (1) Investment expenses not included on line 6b Form 990

    (2) Other (specify)

    -- -- Add amounts on lines (1) and (2) Ill. d

    e Total revenue per line 12, Form 990 (line c plus line d) " e a

    Liam List of Officers, Directors, Trustees, and the instructions )

    W Name and address (B) Tale end average hours per "k devoted to Position

    ---~-elf -Ji es1 devA- 14~~~~1( --- - v ice i?, es - 5')C/J1

    ---- - Sec~e~la - ~/r/.)~

    -~----- - Tr6ls.,.P, - IQh-w~

    account

    05 ~ e u GR G Qnc e-?a .- - .-- - -- --- . ---ia r-, .~ n~ol S --`~ P ~ ,

    --:5 : VC lag

    bo~ . ..usre~etl ~1a~p Gr(lvCPl C-Ar n r;44

    Form 990 12002)

    - -- - ----- - ----

    75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than E100000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? " 0 Yes No I( "Yes," attach schedule-see page 26 of the instructions

  • d Enter Amount of tax on line 89c, above, reimbursed by the organization 90a List the states with which a copy of this return is filed " _ _ G_p,,pt.O7 , 1_(L . . . . . . . . " . . . . . . . . . . . . '-b Number of employees emplyy~e in the pay period that inclyQes March 12, 200~7 (See instructions / I90b I

    91 The books are in car f t ̀"?, ~^1_ . ~~,7y ~4Cr _ . .___ _~.~ --- ___~p Telephone no " (~~ ~ ~_ Located at " ~ ~ 1T~TT 1~0~('�`ctG~ r 1 ZIP + 4 11- 2 3~ ~.DQ 7S - --

    92 Section 49471a)(7) nonexempt charitable trusts filing Form 990 in lieu o! Form 7041-Check here " ~ and enter the amount of tax-exempt interest received or accrued during [he tax year " I 92 I

    Form 990 (2002)

    Form 990 (2Q02) Page

    Other Information See a e 27 of the instructions ) Yes No

    76 Did the organization engage in any activity not previously reported to the IRS If 'Yes' attach a detailed description of each activity -26

    77 Were any changes made in the organizing or governing documents but not reported [o the IRS If "Yes," attach a conformed copy of the changes

    78a Did the organization have unrelated business gross income of E7,000 or more during the year covered by this return? l b If "Yes," has it filed a tax return on Form 990-T for this years 78b

    79 Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement BOa Is the organization related (other than by association with a statewide or nationwide organization) through common

    BOa membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? b I( "Yes," enter the name of the organization " . . . . . . . __ . ___ . . . . . . . . . . _ _ ., . . . . . . . . . . . . .

    . . . . . . . . and check whether it is ~ exempt or 0 nonexempt 81a Enter direct or indirect political expenditures See line 81 instructions 81a

    b Did the organization file Form 1120-POL (or this years 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge

    or at substantially less than fair rental values 82a

    b If "Yes," you may indicate the value of these items here Do not include this amount , ~ b as revenue in Part I or as an expense in Part II (See instructions in Part III ) BZb

    83a Did the organization comply with the public inspection requirements (or returns and exemption applications? 83a

    b Did the organization comply with the disclosure requirements relating to quid pro quo contributions 83b

    84a Did the organization splint any contributions or gifts that were not tax deductibles 84a

    i ii b If "Yes," did the organization include with every solicitation an express statement that such con~[ibuuons or grits were not tax deductible? rV I 84b

    85 507(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members ~ 85a

    b Did the organization make only in-house lobbying expenditures of 82,000 or less BSb If "Yes" was answered to either BSa or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year

    c Dues, assessments, and similar amounts from members 85c d Section 162(e) lobbying and political expenditures 85d e Aggregate nondeductible amount of section 6033e)(1)(A) dues notices BSe

    .�.� � ,.� f Taxable amount of lobbying and political expenditures (line B5d less BSe) 85t g Does the organization elect to pay the section 6033(e) tax on the amount on line BSf? . 860

    h If section 6033(e)(1)(A) dues notices were sent does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years BSh

    86 501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 B6a b Gross receipts, included on line 12, for public use of club facilities 86b

    87 501(c)(12) orgs Enter a Gross income from members or shareholders 87a

    b Gross income from other sources (Do not net amounts due or paid [o other sources against amounts due or received from them ) Bib // ///

    88 At any time during the year, did the organization own a 50°/, or greater interest in a taxable corporation or partnership or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? It "Yes " complete Part IX 88

    89a 507(c)(3) organizations En er Amount of tax imposed on [he Or.~nizalion during the year under

    section 4911 " , section 4912 section 4955 b 501(c)(3) and 507(c)/4) pigs Did the organization engage in any section 4958 excess benefit transaction

    during the year or did it become aware of an excess benefit transaction from a prior years If "Yes,' attach / a statement explaining each transaction . , 789b

    c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955 and 4958

  • 32 of the instructions

    of I Nature Name address. and EIN of

    on a personal benefit contract? LJ Yes

    8

    Form 990 12002) Page 6 Analysis of Income-Producing Ac4vities See a e 31 of the instructions

    Note Enter gross amounts unless otherwise Unrelated business income Excluded by serum 512 513 a 5t< indicated Related or (A) (B) (C) (D) exempt function 93 Program service revenue Business code Amount Exclusion code Amount income

    a AI~7/Cri S NF i of R'iG..~q b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies

    94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate

    a debt-financed property b not debt-financed property

    98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a

    b c d e

    104 Subtotal (add columns (B), (D), and (E1) 105 Total (add line 104, columns (B) (D), and (E)) Note Line 105 lus Irne id, Part l, should equal [he amount on line 12, Part 1

    Relationshi of Activities to the Accomplishment of Exempt Purposes (See page 32 of the instructions Line No Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment

    of the organization s exempt purposes (other than by providing funds for such purposes)

    (a) Did the organization dunng the year, receive any funds directly or indirectly to pay (b) Did the organization, during the year, pay premiums, direr~y~~ Note 1! 'Yes' to (b), file Form 8870 and Form 4720 (see in .

    Under penalties of perjury I declare that I have examined this return and ie t is we correcy~ complete Declaration of preparer

    Please ~(/ ol".Il Sign " -4171~fUr Here ig lure W officer

    or print name and

    Paid Preparer s I

    Preparer's signature

    F irm s name X52 Ony 11 seM-emplo:

  • Total number of others receiving over E50,000 (or professional services

    For paperwork Reduction Act Notice, see the Instructions for form 990 and form 990-E2 Cat No 11285F Schedule a (Form 990 or 990 .EZ) 2002

    SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB NO 15

  • 14 [3 An organization organized and operated to test (or public safety Section 509(a)(4) (See pane 5 of the instructions 1 Schedule A (Form 990 or 99D-EZ) 2002

    Schedule A (Farm 990 a 990-E Z) 2002 Page Z

    Statements About Activities (See page 2 of the instructions ) Yes No

    1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums If 'Yes,' enter the total expenses paid or incurred in connection with the lobbying activities " S (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) 7 Organizations that made an election under section 501(h) by fling Form 5768 must complete Part VI-A Other organizations checking 'Yes," must complete Part VI-B AND attach a statement giving a detailed description of we lobbying activities

    2 During we year, has the organization, either directly or indirectly engaged m any of the following acts with any substantial contributors, trustees, directors, officers creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer director, trustee, majority owner or principal beneficiary? (If the answer to any question a 'Yes,' attach a detailed statement explaining the transactions)

    a Sale exchange, w leasing of property

    b Lending of money or other extension of credits Zr

    c Furnishing of goods, services, or facilities?

    d Payment o! compensation (or payment or reimbursement of expenses d more than 51,000)

    e Transfer of any part of its income or assets

    r 3 Does the organization make grants for scholarships, fellowships, student loans etc ? (See Note below ) 4 Do you have a section 403(b) annuity plan for your employees 4

    Note Attach a statement to explain how the organization determines [hat individuals or organizations receiving grants or loans from n in furtherance o1 it charitable programs 'qualify' to receive payments p 5-ray-r Cj

    Reason for Non-Private Foundation Status (See pages 3 through 5 of the instructions

    The organization is not a private foundation because it is (Please check only ONE applicable box 5 0 A church convention of churches or association of churches Section 170(b)(1)(A)(i) 6 El A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 El A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(in) 8 0 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 8 El A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(il Enter the hospital's name, city,

    and state " _ _ . . . . . . . . . 10 El An organization operated (or the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv)

    (/Alga complete the Support Schedule in Part IV-A) 11a [91M organization that normally receives a substantial part of its support from a governmental unit or from the general public

    Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) ttb El A community oust Section 170(b)(1)(A)(vi) (Also complete we Support Schedule in Part IV-A ~ 12 0 An organization that normally receives (1) more than 33'/,Y, of its support from contributions membership fees, and gross

    receipts from activities related to its charitable, etc , functions-subject to certain exceptions, and (2) no more wan 331h% of its support from gross investment income and unrelated business taxable income (less season 51 1 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

    13 D An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) section 501(q(4), (5), or (6), d they meet the test of section 509(a)(2) (See section 509(a)(3) )

    Provide the followin g information about we supported organizations (See page 5 of the instructions

    (a) Name(s) of supported organization(s) (b) line number from above

  • b Prepare a list for your records to show the name of and amount contributed by each person (other wan a governmental unit or publicly supported organization) whose total grits for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your return Enter we total of all these excess amounts

    c Total support for section 509(a)(l) test Enter line 24, colum (e) /n d Add Amounts from column (e) for lines 18 ~ I ~7 ~ 19

    22 0 26b e Public support (line 26c minus line 26d total) 1 Public wnoort oereentsae (line 26e Inume

    28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001 prepare a list for your records to show for each year the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return Do not include these grants in line 15 \voNti.

    Schedule n IFOr.n 990 or sso-EZl 2 oo:

    Schedule A.(FOrtn 990 or 990 EZ) 2002 Page 3

    Support Schedule (Complete only d you checked a box online 10, 11, or 12 ) Use cash method of accounting Note You ma use the worksheet in the instructions for converting lrom the accrual to the cash method of accounting Calendar year (or fiscal ear beginning m) " (a) 2001 (b) 2000 (c) 1999 (d) 1998 (e) Total 15 Gifts grants and

    contributions received (Do

    ~/62, not include unusual grants See line 28 ) ~ 1 y$ IC, 5 /OV yy s g ya ~ "16 Membership fees received 3 D .5

    17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the '7 / Q i C'J :iN .U i ! i 0 n n . . . i ~ . . ~. . .~ .-. ~ . n

    18 Gross income from interest dividends, amounts received from payments on securities loans (section 512(a)(5)), rents royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired ~~~C I /^ by the oruanizaLOn after June 30, 1975 ~

    19 Net income from unrelated business activities not included in line 18

    20 Tax revenues levied for we organization's benefit and either paid to it or expended on its beha lf

    21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge

    22 Other income Attach a schedule Do not

    24 Line 23 minus line 17 25 Enter 1'Y, of line 23

    26 Organizations described on lines 10 or 11 a Enter 2°/, of amount in column (e) line 24

    27 Organizations described on line 12 a For amounts included in lines 15 16, and 17 that were received from a "disqualified person " prepare a list for your records to show we name of and total amounts received in each year from, each "disqualified person' Do not file this list with your return Enter the sum of such amounts for each year

    (zooi) -~---------N /A -~--- izoool --~---~- -~ - ~--~-- - - nsssl - -- -- (isse) .------ b For any amount included in line 17 that was received from each person (other than "disqualified persons ') prepare a list for your records to

    show we name of, and amount received for each year that was more than the larger of (1) the amount on line 25 for the year or (2) 55,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing we difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year A (2001) . . . . . N t 14 . . . . (2000) . . . . . . . . . . . . . . . (1999) . . . . (1998) . . . . . . .

    e Add Amounts from column (e) (or lines 15 16 17 20 21

    d Add Line 27a total and line 276 total e Public support pine 27c total minus line 27d total) f Total support for section 509(a)(2) test Enter amount from line 23, column (e) " ~ 27f fV g Public support percentage (line 27e (numerator) divided by line 27f (denominator))- I A,

  • Schedule A (Form 990 or 990-EZ) 2002

    Schedule A (Form 990 or 996EZ) 2002 Page Private School Questionnaire (See page 7 of the instructions) (fo be completed ONLY b schools that checked the box on line 6 m Part IV)

    29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws 29

    Yes No

    other governing instrument, or in a resolution of its governing body

    30 Does the organization include a statement of it racially nondiscriminatory policy toward students in all its

    j Yes

    catalogues, and other written communications with the public dealing with student admissions, programs and scholarships? 30

    31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period d it has no solicitation program in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes,' please describe, if 'No,' please explain (If you need more space, attach a separate statement)

    32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting [ha[ scholarships and other financial assistance are awarded on a racially nondiscriminatory

    basis e Copies of all catalogues, brochures, announcements, and other written communications to the public dealing

    with student admissions, programs, and scholarships . d Copies of all material used by the organization or on it behalf to solicit contributions?

    If you answered 'NO' to any of the above, please explain (If you need more space, attach a separate statement)

    33 Does the organization discriminate by race in any way with respect to

    a Students' rights or privileges?

    b Admissions policies?

    e Employment of faculty or administrative staff?

    d Scholarships or other financial assistance?

    e Educational policies?

    f Use of facilities?

    g Athletic programs

    h Other extracurricular activities?

    If you answered 'Yes' to any of the above please explain (If you need more space, attach a separate statement)

    34a Does the organization receive any financial aid or assistance horn a governmental agency

    b Has the organizations right to such aid ever been revoked or suspended If you answered "Yes' to either 34a or b please explain using an attached statement

    35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50 1975-2 C B 587 covering racial nondiscrimination? If No' attach an explanation

  • Schedule A (Form 990 or 990-EZ) 2002 Lobbying Expenditures by Electing Public Charities (See page 9 (fo be completed ONLY by an eligible organization that filed Form

    Check " a d Ne ,,comp

    belongs to an affiliated group Check " 6 [] d you check

    Limits on Lobbying Expenditures

    (The term 'expenditures" means amounts paid or incurred)

    36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table-

    If we amount on line 40 is- The lobbying nontaxable amount is- Not over 4500,000 20% of the amount on line 40 Over $500 000 bin not over $7,000 000 4100 000 plus 15% of the excess over $500,000 Over $t 000 ODO but not over S1 500 000 5775 000 plus 109'0 of the excess over $1,000 000 Over 51,50D 000 but not over St 1 000 000 $225 000 plus 59'0 of the excess over $1,500 000 Over fl7 OOD000 51,000,000

    42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 Enter -0- R line 42 is more wan line 36 44 Subtract line 41 from line 38 Enter -0 d line 47 is more than line 38

    Caution I( there is an amount on either line 43 or line 44, you must file Form 4720

    (e) (b) Affiliated group 7o be completed

    tools for ALL elecOng ~ orqanlzauons

    Lobbying Expenditures During 4-Year Averaging Period

    Public Charities that did not complete Part VI-A) (See or

    During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum through the use of

    a Volunteers b Paid stall or management (Include compensation in expenses reported on lines c through h ~ c Media advertisements d Mailings to members legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators their staffs, government officials or a legislative body h Rallies demonstrations seminars conventions, speeches, lectures, or any other means j Total lobbying expenditures (Add lines c through h I

    If Yes to anv of the above also attach a statement giving a detailed description of the lobbying ac

    Yes I No I Amount

    Schedule A (Form 990 or 990-EZ) 2002

    5

    4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below

    See the instructions for lines 45 through 50 on cable 11 of the instructions I

    Calendar year (or fiscal year beginning m)

    45 Lobbying nontaxable amount

    46 lobbying ceiling amount (150% of line

    47 Total lobbying expenditures

    48 Grassroots nontaxable amount

    49 Grassroots ceding amount (150°/, of line 48(e))

    50 Grassroots

    (e) I (b) I (c) 2002 2001 2000

    (d) (e) 1999 Total

    11 of the instruuons

  • Schedule A (F,orm 990 or 990-E2) 1002 Pa ge s

    Information Regarding Transfers To and Transactions and Relationships With Nonchantable Exempt Organizations (See page 12 of the instructions )

    Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527 relating to political organizations? Transfers from the reporting organization to a noncharrtable exempt organization of Yes No

    51

    (p Cash fill Other assets

    b Other transactions () Sales or exchanges of assets with a noncharrtable exempt organization bill I (to Purchases of assets from a noncharitable exempt organization (i7 Rental of facilities equipment or other asseu (iv) Reimbursement arrangements (v) Loans or loan guarantees , , , b (v) (vi) Performance of services or membership or fundraising solicitations b vi

    Sharing of facilities equipment, mailing lists, other assets, or paid employees If the answer to any of the above is 'Yes complete the following schedule Column (b) should always show the fair market value of the goods other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement show in column (d) the value of the goods, other assets or services received

    52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 11- El Yes [I No

    V

  • GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    STATEMENTI

    FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1

    GROSS CONTRI GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUES EXPENSES INCOME

    TOP CAT AUCTION 38,807 38,807 10,963 27,844 FLEA MARKET 9,286 9,286 408 8,879 EBAY 689 689 72 618 OTHER 9,370 9,370 3,678 5,693

    TO FM 990, PART 1, LINE 9 58,153 - 58,153 15,119 43,033

  • GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    FORM 990 INCOME AND COST OF GOODS SOLD STATEMENT 2 INCLUDED ON PART 1, LINE 10

    INCOME 1 GROSS RECEIPTS 6,207 2 RETURNS AND ALLOWANCES

    6 INVENTORY AT BEGINNING OF YEAR 0 7 MERCHANDISE PURCHASED 3,212 8 COST OF LABOR 9 MATERIALS AND SUPPLIES 10 OTHER COSTS 11 ADD LINES 6 THROUGH 10 12 INVENTORY AT END OF YEAR 13 COST OF GOODS SOLD (LINE 11 LESS LINE 12) 3,212

    STATEMENT 2

    3 LINE 1 LESS LINE 2

    4 COST OF GOODS SOLD (LINE 13) 3,212 5 GROSS PROFIT (LINE 3 LESS LINE 4)

    6,207

    2,995

    3,212

  • GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    STATEMENT 3

    FORM 990 OTHER EXPENSES STATEMENT 3 (A) (B) (C) (D)

    PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

    MEDICAL EXPENSE 41,143 41,143 SHELTER RENTAL 15,097 15,097 SHELTER EXPENSE 800 1,519 (719) ANSWERING SERVICE 1,113 7,113 UTILITIES 8,539 8,539 INSURANCE 1,618 1,618 LICENSES AND PERMITS 414 414 SECURITY SERVICE 372 372 WEBSITE EXPENSE 292 292 BANK/CREDIT CARD 2,250 2,250 ACTIVITY EXPENSE - ADOPTION MATERIAL EXP 731 731 -ADOPTION COMMISSION 204 204

    TOTAL TO FM 990, LN 43 72,574 71,043 1,531 -

  • GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    OTHER PUBLICLY TOTAL

    CORPORATE CORPORATE TRADED OTHER NON-GOV'T STOCKS BONDS SECURITIES SECURITI

    TO FM 990, LN 54, COL B

    STATEMENT 4

    FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 4

    DESCRIPTION OF EVENT

    The Limited SHARES 90 90

    0 0 0 90 90

  • GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 5

    COST OR ACCUMULATED OTHER BASIS DEPRECIATION BOOK VALUE

    4,281 4,281 0 362 362 0

    3,415 3,415 0 1,049 1,049 0 346 346 0

    1,001 534 467 5,835 3,890 1,945 209 209 0

    2,600 693 1,907 5.901 1 .316 4.585

    DESCRIPTION

    9001 LEASEHOLD IMPROVEMENT 92-01 TVNCR 9401 HVAC 9401 CAGES/PENS/CRATES 9801 OFFICE FIXTURES 9901 ALARM SYSTEM LAUNDRY SYSTEM LEASEHOLD IMPROVEMENTS HEAT EXCHANGER ANNEX AIR CONDITIONER TOTAL TO FM 990, PART IV, LN 57

    STATEMENT(S) 5, 6, 7

    FORM 990 OTHER ASSETS STATEMENT 6

    DESCRIPTION AMOUNT

    PREPAID EXPENSES 0 OTHER ASSETS 0

    TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 0

    FORM 990 OTHER LIABILITIES STATEMENT 7

    DESCRIPTION AMOUNT

    PAYROLL TAXES PAYABLE 1,172 UNREALIZED INVESTMENT LOSSES (18,330)

    TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B (17,158)

  • 58-1790828 GOOD MEWS ANIMAL FOUNDATION, INC

    STATEMENT(S) 8,9

    FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 8 ACCOMPLISHMENT OF EXEMPT PURPOSE

    LINE

    93A MAIN SHELTER PROGRAM - ADOPTION SCREENING FOR NEW HOMES FOR CATS - ADOPTION FEES SUBSIDIZE MEDICAL EXPENSES

    101 GENERAL FUNDRAISING EVENTS FOR CARE, FEEDING, GENERAL MAINTENANCE OF CATS, FACILITY, COMPENSATION TO THOSE PROVIDING DIRECT CARE TO ANIMALS AND EXECUTIVE DIRECTOR

    102 PROFITS/LOSS ON SALE OF VARIOUS FOUNDATION ITEMS IN GIFT SHOP TO PROMOTE ORGANIZATION PURPOSES

    SCHEDULE A STATEMENT REGARDING ACTIVITIES WITH DIRECTORS, STATEMENT 9 TRUSTEES, PRINCIPAL OFFICERS OR CREATOR

    PART III, LINE 2

    PAYMENT OF COMPENSATION TO EXECUTIVE DIRECTOR --REIMBURSEMENTS OF EXPENSES PAID TO EXECUTIVE DIRECTOR --

  • It you are filing for an Automatic 3-Month Extension, complete only Part I and check this box If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this forth)

    Note Do not complete Part II unless you have already been gamed an automatic 3anorrM extension on a previously Bled Form 6868

    Automatic 3-Month Extension of Time " Only submit original (no copies needed) Note Form 990-T corporations requesting an automatic 5-month extension -check this box and complete Part 1 only All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of him to rile income tax returns Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Type Of Name of Exempt Organization Employer Identification number print GOOD MEWS ANIMAL FOUNDATION, INC 58-1790828

    File by the due Number, street, and room or stale no If a P 0 box, see instructions date lorMlnp 788 SP.NDTOWN ROAD your rewm See City, town or post office, state, and ZIP cede For a foreign address, see rtISIN0I101U

    JSA 2FB051 1 000

    Form . 8858 Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB NO 1545-1709 Department of the Tmasury Internal amnua service " File a separate application for each return

    Check type of return to be filed (file a se orate application for each return) X Form 990 Form 990-T(carporahon) Form 4720

    Form 990-BL Form 990-T(sec 401(a) a 408(a) trust) Form 5227 Form 6069

    Form 990-P u Form 9041 q ( trust other than above)

    H Form 8870

    If the organization does not have an office or place of business in the United States, check this box . . . . Iii, El " If this is for a Group Return, enter the organization's (our digit Group Exemption Number (GEN) If this is far the whole group, check this box " F ] If it is for part of the group, check this box " and attach a list with the names and EINs of all members the extension will cover 1 I request an automatic 3-month (6-month, for 990-7 corporation) extension of time until 08/15/03

    to file the exempt organization return far the organization named above The extension is for the organization's return for XB calendar year 2002 or

    1110. tax year beginning , and ending

    2 If this tax year is (or less than 12 months, check reason a Initial return El Final return r-1 Change in accounting period

    3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax less any nonrefundable credits She instructions , $

    b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit $

    c Balance Due . Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with F1D coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $

    Signature and Verification Under penaNea of penury, I declare that I hoe examined this form including accompanying uheEUles and statements and to the beat of my knowledge and belle) it la true correct and complete, and Nay I am authorized to prepare trio form

    Signature " C-~ Title 10-CPA Date " 05/ 15/ 03 For Pape k Reductl n Act N ce, B01nStNCtIOn Forth 8868 (1x-zooo)

    WALTON C . BRYDE S ASS IATES, P . C . 1730 NORTHEAST EXPRESSWAY ATLANTA, GA 30329