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Return of Organization Exempt From Income Tax Form 990 I1n0er section SOt (c), 527, or A947(a)(1) of tie Internal Revenue Coda (except It lack lung o~l of me T~uh benefit trust or private foundation) i ,e y ~e ,e ~~ 1 The organization may have to use a copy 0} INS return 10 satisfy state reporting requirements A For the 2002 calendar year, or tax year period beginning and ending B cn~ a Awe C Name of organization v"°°'° ~"irs OCIETY FOR THE PREVENTION OF CRUELTY TO = Add~a IDW 0 a~nge p,n,o:ANIMALS OF ANNE ARUNDEL COUNTY, MD, INC . N. rym =cf,~nge Number and street (or P 0 box it mad is not delivered to street address) DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town, state or country, and ZIP + 4 0""'°'°m ANNAPOLIS , MD 21403 reem 52-0609159 " 0 Season 501(C)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I ere not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ) G wehsite OWWW " AACSPCA .ORG J Organ lxatlontype (dvaa+roe) " ~X 501(c) ( 3 ) " F~~~o) ~ 4947(x)(1) or [-] 52 K Check here " =it the organizations gloss receipts are normally not more than $25,000 The organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return 10. M Check " U it the organization is not required to attach SCh B (Form 990.990-EZ. or 990-PF) 1 HBVBnUe, tXpen5CS BRIO LI1811 8S IA Net ASSeLS Of FUIIO t381811CBS 1 Contributions, gills, grants, and similar amounts received a Direct public support 1a 641 F 512 . b Indirect public support 1b t Government contributions (prants) 1c d Total (add does to through tc) (cash $ 641, 512 . nonwsh E ) td 641 , 512 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 108,321 . 3 Membership dues and assessments 3 0 Interest on savings and temporary cash investments 4 77 , 82 7 . 5 Dividends and interest from securities 5 6 a Gross rents 6a h Less rental expenses 6b c Net rental income or (loss) (subtract line fib from line 6a) 6c m 7 Other investment income (describe " 7 'c 8 a Gross amount from sale of assets other R Securities B Other than inventory 8a 63 , 161 . D Less cost orother basis andsales expenses 8b 62 994 . c Gain or (loss) (attach schedule) 8c 167 . d Net pain or (loss) (combine line tic, columns (A) and (B)) STMT 1 Bd 167 . 9 Special events and activities (attach schedule) a Gross revenue (not including E 0 " otcontnbutions reported online ia) 9a 383 , 915 . cn h Less direct expenses other than tunUraisinp expenses 9b 221 , 929 . °o c Net income or (lass) from special events (subtract line 9b from line 9a) SEE STATEMENT 2 9c 161 , 986 . 10 a Gross saes of inventory, less returns and allowances t0a 29, 666 . r-1 h Less cast of goods sold 10b 5 763 . J c Grass profit or (lass) from sales of inventory (attach schedule) (subtract line 10U irom line 10x) STMT 3 10c 23 , 903 . 11 Other revenue (from Part VII, line 103) 11 13 613 . 12 Total revenueii6c 7 8d 9c 10c and 11 12 1,027 329 . 13 Prog?m service' 4(~~mn (s~ 13 1,021 866 . 16 Man7ru~eym, entandgeneral(from in ,col4mn(C)) 14 165 718 . 15 Fun02I60~u ~hno71q1 W D)) 15 8 F 75 8 . w 16 Pays e~ < +n affiliates (a c le) 16 17 Tofa~ex est6-eadAa column n 17 1, 196, 342 . to Excess d~7~flheaLpu tract i1 6ne 17 from line 12) ~B <169,013 .> 19 Net assets or land balanc segionlfi~ot year (from tine 73 column (A)) ~g 4 , 926, 937 . 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 4 20 < 2 7 8 2 5 7 . > 21 Net assets or fund balances al end of ear (combine lines 18, 19, and 20) 21 4 , 479 , 667 . oizz°m LHA For Paperwork Reduction Act Notice, see tie separate instructions Form 990 (2002) 2 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 30964_1 i3 D Employer identification number RaoMSUrte I E Telephone number (410)268 H(a) Is this a group return for affiliates Yes No H(6) If Yes,' enter number of affiliates 1111, H(c) Areailaffiliates includee9 N/A 0 Yes No (it'NO' attach a lisp ) H(G) Is this a separate return filed by an or-
19

990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

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Page 1: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

Return of Organization Exempt From Income Tax Form 990 I1n0er section SOt (c), 527, or A947(a)(1) of tie Internal Revenue Coda (except It lack lung

o~l of me T~uh benefit trust or private foundation) i �,e�y ~e �,e ~~ 1 The organization may have to use a copy 0} INS return 10 satisfy state reporting requirements A For the 2002 calendar year, or tax year period beginning and ending B cn~ a Awe C Name of organization

v"°°'° ~"irs OCIETY FOR THE PREVENTION OF CRUELTY TO =

Add~a IDW 0 a~nge p,n,o:ANIMALS OF ANNE ARUNDEL COUNTY, MD, INC . N. rym =cf,~nge Number and street (or P 0 box it mad is not delivered to street address)

DMNm Spmfic ,O, BOX 3471 Fey Ins4uc

~ntum dons City or town, state or country, and ZIP + 4 0""'°'°m ANNAPOLIS , MD 21403 reem

52-0609159

" 0 Season 501(C)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I ere not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ)

G wehsite OWWW "AACSPCA .ORG J Organ lxatlontype (dvaa+roe) " ~X 501(c) ( 3 )" F~~~o) ~ 4947(x)(1) or [-] 52 K Check here " =it the organizations gloss receipts are normally not more than $25,000 The

organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return 10.

M Check " U it the organization is not required to attach SCh B (Form 990.990-EZ. or 990-PF)

1 HBVBnUe, tXpen5CS BRIO LI1811 8S IA Net ASSeLS Of FUIIO t381811CBS 1 Contributions, gills, grants, and similar amounts received

a Direct public support 1a 641 F 512 . b Indirect public support 1b t Government contributions (prants) 1c d Total (add does to through tc) (cash $ 641, 512 . nonwsh E ) td 641 , 512 .

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 108,321 . 3 Membership dues and assessments 3 0 Interest on savings and temporary cash investments 4 77 , 82 7 . 5 Dividends and interest from securities 5 6 a Gross rents 6a h Less rental expenses 6b c Net rental income or (loss) (subtract line fib from line 6a) 6c

m 7 Other investment income (describe " 7 'c 8 a Gross amount from sale of assets other R Securities B Other

than inventory 8a 63 , 161 . D Less cost orother basis andsales expenses 8b 62 994 . c Gain or (loss) (attach schedule) 8c 167 . d Net pain or (loss) (combine line tic, columns (A) and (B)) STMT 1 Bd 167 .

9 Special events and activities (attach schedule) a Gross revenue (not including E 0 " otcontnbutions

reported online ia) 9a 383 , 915 . cn h Less direct expenses other than tunUraisinp expenses 9b 221 , 929 . °o c Net income or (lass) from special events (subtract line 9b from line 9a) SEE STATEMENT 2 9c 161 , 986 .

10 a Gross saes of inventory, less returns and allowances t0a 29, 666 .

r-1 h Less cast of goods sold 10b 5 763 . J c Grass profit or (lass) from sales of inventory (attach schedule) (subtract line 10U irom line 10x) STMT 3 10c 23 , 903 .

11 Other revenue (from Part VII, line 103) 11 13 613 . 12 Total revenueii6c 7 8d 9c 10c and 11 12 1,027 329 . 13 Prog?m service' 4(~~mn (s~ 13 1,021 866 . 16 Man7ru~eym, entandgeneral(from in ,col4mn(C)) 14 165 718 . 15 Fun02I60~u ~hno71q1 W D)) 15 8 F 75 8 .

w 16 Pays e ~ < +n affiliates (a c le) 16 17 Tofa~ex est6-eadAa column n 17 1, 196, 342 . to Excess d~7~flheaLpu tract i16ne 17 from line 12) ~B <169,013 .> 19 Net assets or land balanc segionlfi~ot year (from tine 73 column (A)) ~g 4 , 926, 937 . 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 4 20 < 2 7 8 2 5 7 . > 21 Net assets or fund balances al end of ear (combine lines 18, 19, and 20) 21 4 , 479 , 667 .

oizz°m LHA For Paperwork Reduction Act Notice, see tie separate instructions Form 990 (2002) 2

10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 30964_1 i3

D Employer identification number

RaoMSUrte I E Telephone number (410)268

H(a) Is this a group return for affiliates Yes No H(6) If Yes,' enter number of affiliates 1111, H(c) Areailaffiliates includee9 N/A 0 Yes No

(it'NO' attach a lisp ) H(G) Is this a separate return filed by an or-

Page 2: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY, MD, INC .

A II Statement 01 All organizations must complete column (A) Columns (B) (C), and (D) are required Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable truss but optioi

Do not include amounts mported on line (B) Program (L) Manapen Rh Rh 9h. 10h. nr 7R n/ Pan I (p) T0121 caviroe end non.

22 Grants and allocations (attach schedule)

cash s min $

23 Specific assistance to Individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraisinp fees 31 Accounting tees 32 Legal tees 33 Supplies 34 Telephone 35 Postage and sipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings et interest 42 Depreciation, depletion etc (attach schedule) 43 Other expenses not covered above (itemize)

a D

0 a SEE STATEMENT 5

7 81 . 64 . 6

Joint Costs Check " U d you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services' Yes M No If'Yes; enter (i) the aggregate amount of these point costs E , (II) the amount allocated to Program services E

What is the organization's primary exempt purpose? 1111. PREVENTION OF CRUELTY TO ANIMALS . M o~ita0ons must anulw Men eavnPt purpme erJiwertent+in s day end mrJSe manna Sbb Na nun6v o1 nlanb amvaU pud~Ons issued Mc DID rnlwmvib Mat me not mwureple (SecUOn 501kKJ1 wa (4) org~~I:eHOna and 49d7(e1I1) no~empt clwlteDla hush mist Yao mOQ Ne artount of prenh W dlom0ona m oMss )

a OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS : PROVIDE F ADOPTION SERVICES ; FEED AND HOUSE CATS, DOGS AND OTHER SMAI ANIMALS .

HUMANE

~ .. .i ..

Form 990 (2002)

309641 3

2002 .05030 SOCIETY FOR THE PREVENTION 10460611 756446 30964

8,677

Page 2

(0) Fundraising

0 .1 0 .

b OPERATION OF SPAY FOR ANIMALS ADOPT

c

ING SPAY

d

Service

ING REDUCING PET

and

Program Service Expenses

pulred for 501(qn a

7,945 .

68,302 .

Page 3: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

4 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO Form"990(2002) ANIMALS OF ANNE ARUNDEL COUNTY, MD, INC . 52-0609154 Page 3

Part IV Balance Sheets

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

45 Cash -non-interest-hearing 69,017 . 45 1,645 . 46 Savings and temporary cash investments 1,466,027 . e6 1,443,834 .

47 a Accounts receivable 47a b Less allowance for doubtful accounts 47b 47t

48 a Pledges receivable 48a 84,376 . U Less allowance for doubtful accounts aen 31,788 . 48c 84,376 .

49 Grants receivable 49 50 Receivables from officers, directors, trustees,

and key employees 50 N m 51 a Other notes and loans receivable 51a N

D Less allowance for doubtful accounts 51b 51c 52 Inventories torsale oruse 193,628 . 52 66,363 . 53 Prepaid expenses and deterred charges 2 2 637 . 53 5 , 347 . 54 Investments -securities STMT 6 " E:1 Cost EXI FMV 62, 856 . 54 87,948 . SS a Investments-land buildings, and

equipment basis SSa

h Less accumulated depreciation 55b 55c 56 investments-other SEE STATEMENT 7 101,224 . 56 106,286 . 57 a Land, buildings, and equipment basis 57a 1,770,031 .

b Less accumulated depreciation 57h 712 620 . 1,088 423 . 57c 1 , 057,411 . 58 Other assets (descnbe " SEE STATEMENT 8 ~ 1 , 979 , 500 . 58 1 , 703 , 120 .

59 Total assets addlines 45through 58 musteq ual line74 51015,100 . ss 4 , 556 , 330 . 60 Accounts payable and accrued expenses 88,163 . 60 76,663 . 61 Gents payable 61 62 Deferred revenue 62 n

B 63 Loans from officers, directors, trustees, and key employees 63 a 64 a Tax-exempt bond liabilities 64a I

b Mortgages and other notes payable 64b 65 Other liabilities describe 0' 65

66 Total liabilities add lines sothrou hss 88 , 163 . 6s 76 , 663o Organizations that follow SFAS 117, check here 1 0 and complete lines 67 through

69 and lines 73 and 74 67 Unrestricted 3 , 045,823 . 67 2,841,529 . 68 Temparanyrestncted 228,538 . 68 221,550 .

m 69 Permanently restricted 1,652 576 . 69 1,416 588 . Organizations that do not follow SFAS 117, check here 1 0 and complete lines

u 70 through 74 70 Capital stock, trust principal, orcurrent funds 70

y 71 Paid-in or capital surplus, or land, building, and equipment fund 71 N a 72 Retained earnings endowment, accumulated income, or other lands 72

73 Tout net assets or fund balances (add lines 67 trough 69 0r lines 70 through 72, column (A) must equal line 19,column (B)must equal line 27) 4 , 926 , 937 . 73 4 1 479 1 667o

1 74 Total liabilities and net assets /hnd balances (add lines 66 and 73) 5,015,100 41556,330 . Forth 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

zzaa¢i of zz ro

Page 4: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 Page4

Part N-B Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements " a 1,424,760 .

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

(7) Donated services and use of facilities f

(2) Pnor year adjustments reported on line 20, Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify) STMT 10 f 228,418 .

' Add amounts on lines (1) through (4) Do- It 1 228 , 418 . c Line aminus line b " c 1, 196, 342 . 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 0 . e Total expenses per line 17, Form 990

(line e plus line d) 10- e 1 196 342 . nployees (List each one even it not compensated ) (B) Trtle and average hours (C) Compensation (Dconmeuoons ro (E) Expense

per week devoted to (If not paid, enter o�P;r account and (A) Name and address

--------------------------------- ------- SEE STATEMENT 11

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

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

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

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

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

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

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

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

5 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

Fan 1v-A ~ Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

a Tout revenue, gains, and other support per audited financial statements " a 977 ,490

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

(7) Net unrealized gains on investments S <2 78, 257 . ,-

(2) Donated services and use of facilities $

13) Recoveries of pnor yeargants $

(4) Other (specify) STMT 9 $ 228,418 .

Add amounts anlines (l) through (4) " 6 <49,839 e Line a minus line h " 0 1,027,329 d Amounts included on line 12, Form

990 but not an line a

(1) Investment expenses not included on line 6D, Form 990 $

(2) Other (specify)

Add amounts on lines (1) and (2) " 0 0 e Total revenue per line 12, Form 990

(linesplus line d) t Q 1,027 .329

75 Did any officer, director, trustee or key employee receive aggregate compensation of mare than $100 000 from your organization and all related organizations of which more than E10,000 was provided by the related orgamzations7 It Yes; attach schedule 10~ [-] Yes a] No Form 990 (2002)

zzam, of-zz m

Page 5: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

5

76 Did the organisation engage in any activity not previously reported to the IRS If Yes' attach a detailed description of each activity 75 77 Were any changes made in the organizing or governing documents but not reported to the IRS 9 77

It Yes; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a

h If 'Yes: has it filed a tax return on Form 990-T for this years N/A 7Bh 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year9 79

If 'Yes,' attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers etc, to any other exempt or nonexempt orqaniraUOn7 80a b If 'Yes,* enter the name of the organization 1111.

and check whether it i5 Ejexempt or 0 nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions Bla 0 .

D Did the organization file Form 1120-POL for this years 81 b 82 a 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 riot include this amount as revenue in Part I or as an

expense in Part II (See instructions in Part III ) B2p 6,489 . 83 a Did the organization comply with the Public inspection requirements for returns and exemption applications 83a

b Did the organization comply with the disclosure requirements relating to quid pro quo contributionsl 83b 84 a Did the organization solicit any contributions or gifts that were not tax de0uctible7 84a

h It Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were nod tax deductible? N/A 84b

85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A BSa h Did the organization make only in-house lobbying expenditures of $2,000 or less N/A 85h

If Yes' was answered to either 85a 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,andsimilar amounts from members &5c N/A

d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A 1 Taxable amount of lobbying and political expenditures (line BSd less BSe) BSf NBA q Does the organization elect to pay the section 6033(e) tax on the amount online BSf9 N/A 85 h Ii section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to Rs reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax yeah N/A BSA 86 507(c)(7) organizations Enter a Initiation fees and capital contributions included on line 12 B6a N/A

h Gross receipts, included online 12, for public use of club facilities B6h N/A 87 501(c)(12) organizations Enter a Gross income from members or shareholders B7a N/A

D Gross income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) 87G N/A

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 3017701-3? If Yes; complete Part I%

89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 . 0 . , section 4912 . 0 . , section 4955 . 0 .

h 501(c)(3) and 507(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did d become aware of an excess benefit transaction from a prior year If 'Yes,' attach a statement explaining each transaction 819

c Enter Amount of lax imposed an the organization managers or disqualified persons during the year under

X

X

sections 4912, 4955, and 4958 . 0 . O Enter Amount of tax on line 89c, above, reimbursed by the organization 0 .

90 a List the states with which a copy of this return is filet " MARYLAND 0 Number of employees employed in the pay period that includes March 72 2002 90D

91 The books era in care of " JOHN ROBERTSON Telephone no 1111" 410-i

92 Section 4947(a)(i) nonexempt charitable trusts riling Form 990 in lieu of Form 1041- Check here . 1

01 22M Form 990 (2002) 6

10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO Form990(20021 ANIMALS OF ANNE ARUNDEL COUNTY . MD . INC . 52-0609

X

X

Xrc

X

Located at t ANNAPOLIS, MD zIP+4 . 21403

Page 6: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

SOCIETY FOR THE PREVENTION OF CRUELTY TO

Note Enter gross amountsunless otherwise ""'°' indicated Business 93 Program sentece revenue code

a ANIMAL SHELTER b SPAY 6 NEUTER CLINIC c d e 1 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 h not debt-financed property

98 Net rental income or (loss) tom 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 MISCELLANEOUS 0 e a a

104 Subtotal (add columns (e), (o), and (Q) 19 105 Total (add line 104, columns (8), (D), and (E)) 10.

e 32 of the instructions Line No Explain how each activity for which income is reported m column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than 6y providing funds for such purposes) ANU YELL) ANU HVU .7k~ S'1'iCAY ANIMALS .

address, of I Nature of aclrvdies income

I ~ ""^"^~ (o' MULLOS:N/SUNUF3EHG W1M8ISH Use Only Y~~~ ~t ~~a.via~rn '900 BESTGATE ROAD, SUITE 223161 add~s ana o, »m LP .~ ANNAPOLIS . MD 2141

10460611 756446 30964 2002 .05030

Form' 990 2-0609154 Paae6

ssincome E,auaaa try Woon 512, 513 o~s� C

mount ;p!- Amount Related or exempt

A _ function income

167 .

13,613 .

32 of the instructions

(a) Did the organization, during tie year, receive any funds, directly or indirectly, to (b) Did tie organization, during the year, pay premiums, directly or indirectly on a I Nova If 'Yes' to ( b ) , file Form 8870 and Form 4720 see instructions

Please Undapmaiueolpe~uy ICadanPatIMvewrrunedt~is rtNm InduClnpermmp mrrec~ end mmpiefn DerJeraG f preq om N (fits) Is bred on NI inbmv

Sign I 4~~ Here ' Signatu .Wiofothcer Date

Paid PreDarer's '

Page 7: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section SOI(e), 501(Q, SDt(k),

501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

oep~�����T~y Supplementary Information-(See separate instructions .) inwmm an� ue smKe 1 MUST he completed by the above organizations and attached to their Form 990 or 990-EZ Name oftneorganization SOCIETY FOR THE PREVENTION OF CRUELTY TO

OMB NO 15CSOp47

2002

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See oaae 2 0l the instructions List each one (whether individuals orfirms) It there are none . enter 'None ')

7

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

Total number of others receiving over $50,000 for Professional services " I 0 zza,o,Ai za m LHA For Paperwork Reduction Act Notice, sea the Instructions tar Form 990 and Form 990-EZ Schedule R (Form 990 or 990-EZ) 2002

8 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of tie Instructions List each one It there are none enter *None *) (a) Name and address of each employee paid (h) Title and average hours (dam%a ~^~fii (e

more than $50,000 per week devoted to (c) Compensation p0�� 6,~;� accoi oosdion .o. al

NONE

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

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

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

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

Total number of other employees paid

(a) Name and address of each independent contractor paid more than $50,000

STURN WAGNER SACCLARIS 6 LOMBARDO, LLC

ONE ANNAPOLIS STREET, ANNAPOLIS, MD 21401-1479

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

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

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

(h) Type at service I (e) Compensation

Page 8: 990 Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/520/520609154/520609… · DMNm Spmfic ,O, BOX 3471 Fey Ins4uc ~ntum dons City or town,

13 ~ An orgamrahon that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) tines 5 through 12 above, or (2) section 501(c)(4) (S) or (6) d they meek the test of section 509(a)(2) (Sea section 509(a)(3) )

Provide the following information about the supported organizations (See page 5 of the instructions (h) Line number

from above (a) Name(s) of supported organization(s)

and operated to An

Schedule R (Form 990 or 990-EZ) 2002

9 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO scne8uien(FOrmssoorsso-EZ)2ooz ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 raqez

Part III 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 It 'Yes ; enter the total expenses paid or incurred in connection with the lobbying activities 1 E S (Must equal amounts on line 38, Part VI-A, or line i of Park VI-8 ) 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking Yes,' must complete Part VI-B AND attach a statement giving a detailed description at the lobbying activities

2 Dunng the year has the organization, either directly or indirectly engaged in any of the following acts with any substantial contn6utors, trustees, directors, officers creators, key employees, or members of their families or with any taxable organization xnth which any such person is affiliated as an officer, director, trustee maloriry owner or pnncipal beneficiary (II the answer to any question is 'Yes,' attach e detailed statement explaining the transactions)

a Sale exchange, or leasing of Oroperty9 2a X

h Lending of money or other extension of creArt7 I 2h I I X

c Furnishing of goods, services, or facilities I 2s I I X

d Payment of compensation (or payment or reimbursement of expenses A more than $1,000)

e Transfer of any part of its income or assets 2e X

3 Does the orgamuUon make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 3 X 4 Do you have a section 403(b) annuity plan for your employees 4 X Note Attach a statement to explain how the organization determines that individuals or organizations receiving grants or loans from it in furtherance o/ its chanteble programs "quality" to receive payments

W ~ 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 Achurch,conventionolchurches,ora55ocutianofchurchesSeclion170(b)(1)(A)(i) 6 ID A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 E~] A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ni) 8 [D A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(u) Enter the hospital's name, city,

and state 10 ~ M orgamratian operated for the benefit of a college or university owned or operated by a governmental unit Section 170(U)(1)(A)(rv)

(Also complete the Support Schedule in Part IV-A ) 11a ~ M organization foal 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 ) 11b ~ AcommunirytruslSection170(D)(1)(A)(vi)(Alsocompletethe5upporlScheEuleinPaRIV "A) 12 EXI An organization that normally receives (1) more than 331/x% of it support from contributions . membership fees, and grass

receipts from activities related to its charitable, etc , functions -subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 lax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

mni of zzm

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28 Unusual Grants For an organization described in line 10, 17, or 12 that received any unusual goofs during 1998th rough 2001, prepare a list for your records to show, far each year, tie name o1 the contributor the date and amount of the grant, and a bnei descnplion of tie nature of tie grant Do not file this Ilst with your return Do not include these grants in line 15

223121 o,-zz-m NONE sU.eulenFom,ssoor sso-EZ) xaox 10

10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO SchEeWen(FOrm990or990-EZ)2002 ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 Page 3 gq

JV_A No te~You Schedu ma u'se f he wok s~ee~in the inStNCto slor convertln~~trom the a~caval to he cashdmethod o! accounnn

Calendar year (or fiscal year be g innin g in " (a) 2001 (G) 2000 (c) 1999 (d) 1998 (e) Total

15 received

grants, not include unusual

rams Seeline 2e 612,250 . 818,113 . 507,448 . 565,861 . 2 , 503,672 . 16 Membership fees received 17 Gross receipts from admissions,

merchandise sold or serves performed or furnishing of facilities in any activity that is related to the organization's cnaritabie,etc,purpose 614,582 . 468,069 . 367,781 . 309,555 . 1 , 759,987 .

18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business livable income (less section 511 taxes) from businesses acquired by the organization after June 3o,is75 103,033 . 94,874 . 57 , 682 . 26,810 . 282,399 .

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

20 Tax revenues lowed for the organization's benefit and either pale to it or expended an its behalf

21 The value of services or facilities famished 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 include gain or (loss) from 5318 O} capital assets

23 Total oflines 15through 22 1,329,865 . 1 , 381,056 . 932,911 . 902,226 . 4 , 546 , 058 . 24 Line 23minus line 17 715,283 . 912,987 . 565 130 . 592 1 67l . 2 , 786 , 071 . 25 Enter i%of line 23 13,299 . 13 , 811 . 9,329 . 9,022 . 26 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 1 26a N/A_

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental and or publicly supported organization) whose total grits for 1998 through 2001 exceeded the amount shown in line 26a a Do not file this list with dour return Enter the sum of all these excess amounts 1 26b N/A

e Total support for section 509(a)(1) test Enter line 24, column (e) " 26c NBA d Add Amounts from column (a) for lines 18 19

22 26b " 26d NBA e Public support (line 26c minus line 26d total) 1 26e N/A 1 PuGIic ;upOOrIDemenlage111ne26e1numeratorlAlviOedhYllne26cldenammatorl) 1 261 N/A %

27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 that were recerveA from a'OisQualified person' prepare a list for your records to show tie 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 (2007) 0 . (2000) 0 . (1999) 0 . (1998) 0 .

D Far any amount included in line 17 that was received tram each person (other than *disqualified persons'), prepare a list for your records [o show the 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) $5,000 (Include in the lisp organrsations described in lines 5 through 11, as well as individuals ) Do not file this list with dour return After computing the difference between the amount received and the larger amount described in (7) or (2), enter the sum o1 these differences (the excess amounts) for each year (2001) 0 . (2000) 0 . (1999) 0 . (7998) 0 .

c Add Amounts from column (e) for lines 15 2,503,672 . 16 17 1,759,987 . 20 21 11111- 27s 4,263 659 .

d Add Line 27a total 0 . and line 27b total 0 . 1 270 0 . e Public support (line 27c total minus line 27d total) 111~ 27e 4 1 2631659 . I Total support for section 509(a)(2) lest Enter amount on line 23 column (e) " I 271 1 4,546, 058 . g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 93 .7 88 0%

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SOCIETY FOR THE PREVENTION OF CRUELTY TO Schenwea(Farm990or99o-EZ)2002 ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 Pagea Part V Private School Questionnaire (See page 7 of the instructions ) N/A

34 a Does the organization receive any financial aid or assistance from a governmental apency9 h Has the organization's right to such aid ever been revoked or suspended

If you answered 'Yes'to either 34a or D, please explain using an attached statement 35 Does the orpanrration certify that d has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50,

1975-2 C B 587 . covenno racial nondiscrimination? Ii'No .' attach an exolanation

737171 Ol u W

11

10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

29 Does the organization have a racially nondiscriminatory policy toward students by statement m as charter bylaws other governing instrument, or in a resolution of its governing 6ody9

30 Does the organization include a statement of its racially nondiscriminatory Dolicy lawar0 students in all it brochures, catalogues and other written communications with the public dealing with student admissions, programs, and scholarships

31 Has the organization publicized as racially nondiscriminatory policy through newspaper or broadcast media during the period of solicAaUOn for students, or during tie registration period n 9 has no solicitation program in a way that makes the policy known to all parts of the general community d serves If Yes; please describe, it 'No: please explain (It you need more space attach a separate statement )

32 Does the organization maintain tie following a Records indicating the racial composition of the student body, faculty, and administrative staff? h Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues brochures, announcements, and other written communications to tie public dealing with student

admissions programs, and Scholarships? d Copies of all material used by the organization or on its behalf to solicit contnbutions7

If you answered 'No' to any of the above, please explain (It 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? h Admissions policies c Employment of faculty or administrative staff? III Scholarships or other financial assistance9 a Educational policies I Use of facilrties9 g Athletic programs h Other extracurricular activities?

N you answered Yes'to any o1 the above, please explain (It you need more space, attach a separate statement

No

Schedule A (Form 990 or 990-E2) 2002

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SOCIETY FOR THE PREVENTION OF CRUELTY TO ScneUWeA(FOrm990or990-EZ)2002 ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 page 5 PaR VI-A Lobbying Expenditures by Electing Public Charities see page 9 of the instructions) N/A

(7o be completed ONLY 6v an elioiDle oroanrza6on that filed Form 57681

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 Older 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 tie amount on line 40 is - The lobbying nontaxable amount is -

Not ma f500 000 TO% of Me amount on line 40

OvvS500000butmtwvS1000000 $ 100000p1uf15%Oltheucmwv5500000

Ovvf7000000butmtwvf1500,000 f175000plus tO%alpieexcess wv3f000000

Ov>f1500000butrotwn317000000 $725000pua5%otNeormw>f1500,000

OvvS17,000000 $1 000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 Enter- h line 42 is more than line 36 04 Subtract line 41 from line 38 Enter -0- 0 line 41 is more than line 38

Caution It there is an amount on either line 43 or line 44. you must file Form 4720

N/A (e)

Total

0 .

0 .

0 .

0 .

0 .

N/A

Calendar year for fiscal year beginning In) 0. 45 Lobbying nontaxable

amount 46 Lobbying ceiling amount

(150% of line 45(e)) 47 Total lobbying

expenditures 48 Grassroots nontaxable

amount 49 Grassroots ceiling amount

(750% of line 48(e)) 5D Grassroots lobbying

Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See I ige 11 of the instructions )

12 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

Limits on Lobbying Expenditures

term 'expenditures' means amounts paid or incurred

(a) Affiliated group

totals N/A

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

below See the instructions for tines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

(a) (b) (c) (O) 2002 2007 2000 1999

(e) To be completed far ALL electing organizations

During the year did the organization attempt to influence national, stake or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, trough the use of

a Volunteers 6 Paid staff or management (Include compensation in expenses reported on lines c through A ~ c Media advertisements d Mailings to members, legislators, or the public e Publications or published or broadcast statements f Grants to other organizations torlobbying purposes g Direct contact with legislators, their staffs government officials, or a legislative body

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means h ELI i Total lobbying expenditures (Add finest through A ) - 0 .

It Yes to any of the above, also attach a statement giving a detailed description of the lobbying activities o zz'm Schedule A (Form 990 or 990-EZ) 2002

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Schedule n(FOrm990or990-EZ) 2002 ANIMALS OF ANNE ARUNDEL COUNTY MD INC . 52-0609154 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 12 of tie instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization descnbed in section

(vi) Performance of services or membership or fundraising solicitations c Swoop of facilities, equipment, mailing lists, other assets, or paid employees O 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 6y the reporting organization Ii the organization received less than fair market value in any transaction or shanna arrangement . show in column !d) the value of the goods . other assets, or services received N/A

(al I (it) Name of noncharRable exempt organization Descnption of transfers, transactions, and shannp arrangements

(B) I (h) Line no Amount involved

52 a 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 5279 No. = Yes ~X No

10960611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO

501(c) of the Code (other than section 507(c)(3) organizations) or m section 527, relaying to political organizations? Transfers from tie reporting organization to a noncharrtaUle exempt organization of (Q Cash

( h ) Other assets b Other transactions

(Q Sales or exchanges of assets with a nonchanWble exempt organization (u) Purchases of assets from a noncharRable exempt organization (iii) Rental of facilities, equipment, or other assets (iv) Reimbursement arrangements (v) Loans or loan guarantees

Yes No Mali) X apq X

b(l) x b(n) X b(iii) X b(Iv) X h( v) X b(vi) X IC I Ix

13

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FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 2

18 STATEMENT S) 1, 2 2002 .05030 SOCIETY FOR THE PREVENTION 309641 10460611 756446 30964

SOCIETY FOR THE PREVENTION OF CRUELTY TO 52-0609154

FORM 990 GAIN (LOSS) FROM SALE OF OTHER ASSETS STATEMENT 1

DATE DATE METHOD DESCRIPTION ACQUIRED SOLD ACQUIRED

DONATED PROPERTY HELD FOR VARIOUS 05/15/02 DONATED RESALE

GROSS COST OR EXPENSE NET GAIN NAME OF BUYER SALES PRICE OTHER BASIS OF SALE DEPREC OR (LOSS)

63,161 . 62,140 . 854 . 0 . 167 .

TO FM 990, PART I, LN 8 63,161 . 62,140 . 854 . 0 . 167 .

DESCRIPTION OF EVENT

CAR AND BOAT DONATION PROGRAM WALK FOR THE ANIMALS CAUSE FOR THE PAWS

TO FM 990, PART I, LINE 9

GROSS CONTRIBUT . GROSS DIRECT NET RECEIPTS INCLUDED REVENUE EXPENSES INCOME

218,840 . 218,840 . 184,705 . 34,135 . 145,426 . 145,426 . 24,628 . 120,798 . 19,649 . 19,649 . 12,596 . 7,053 .

383,915 . 383,915 . 221,929 . 161,986 .

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23,903

6 . INVENTORY AT BEGINNING OF YEAR . . . . . . . 7 . MERCHANDISE PURCHASED . . . . . . . . . . . B . 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) . .

29,376

23,613 5,763

19 STATEMENT S) 3 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 30964 1

SOCIETY FOR THE PREVENTION OF CRUELTY TO

FORM 990 INCOME AND COST OF GOODS SOLD INCLUDED ON PART I, LINE 10

INCOME

1 . GROSS RECEIPTS . . . . . 2 . RETURNS AND ALLOWANCES . . . . . . . . . . . 3 . LINE 1 LESS LINE 2 . . .

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

COST OF GOODS SOLD

29,666

5,763

19,888 9,488

52-0609154

STATEMENT 3

29,666

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SOCIETY FOR THE PREVENTION OF CRUELTY TO 52-0609154

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 4

<278,257 .> TOTAL TO FORM 990, PART I, LINE 20

FORM 990 OTHER EXPENSES STATEMENT 5

FUNDRAISING 8,758 . AUTO EXPENSE 1,186 . 1,186 . ANIMAL FOOD/SUPPLIES 79,591 . 79,591 . LICENSES & PERMITS 1,052 . 1,052 . INSURANCE 74,677 . 69,378 . 5,299 . EDUCATION 597 . 280 . 317 . ADVERTISING 10,162 . 10,069 . 93 . VETERINARY EXPENSE 81,778 . 81,778 . SECURITY 1,676 . 1,220 . 456 . DUES & SUBSCRIPTIONS 1,726 . 175 . 1,551 . NEWSLETTER 38,451 . 38,451 . BANK/CREDIT CARD FEES 10,078 . 10,078 . MISCELLANEOUS 8,918 . 8,881 . 37 . REPAIRS & MAINTENANCE 32,995 . 28,954 . 4,041 . UTILITIES 44,003 . 44,003 . MEDICAL SUPPLIES 54,296 . 54,296 . ANIMAL REMOVAL 13,801 . 13,801 .

8,758 .

20 STATEMENT S) 4, 5 2002 .05030 SOCIETY FOR THE PREVENTION 309641 10460611 756446 30964

DESCRIPTION

UNREALIZED LOSS ON INVESTMENTS

AMOUNT

<278,257 .>

PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL

(D)

FUNDRAISING

TOTAL TO FM 990, LN 43 463,745 . 433,115 . 21,872 . 8,758 .

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SOCIETY FOR THE PREVENTION OF CRUELTY TO

NON-GOVERNMENT SECURITIES STATEMENT 6

OTHER PUBLICLY TOTAL

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

87,948 .

87,948 .

CORPORATE STOCKS

87,948 .

87,948 .

OTHER INVESTMENTS FORM 990

VALUATION METHOD

MARKET VALUE

DESCRIPTION

CERTIFICATES OF DEPOSIT

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B

OTHER ASSETS FORM 990

AMOUNT

1,703,120 . 0 .

1,703,120 .

DESCRIPTION

ENDOWMENT INVESTMENTS INTEREST RECEIVABLE

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

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 9

DESCRIPTION

DONATED SERVICES SPECIAL EVENTS, NET AGAINST REVENUE

TOTAL TO FORM 990, PART IV-A

AMOUNT

6,489 . 221,929 .

228,418 .

21 STATEMENT S) 6, 7, 8, 9 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

FORM 990

SECURITY DESCRIPTION

COMMON STOCKS

TO 990, LN 54 COL B

52-0609154

STATEMENT 7

AMOUNT

106,286 .

106,286 .

STATEMENT 8

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AMOUNT

6,489 . 221,929 .

228,418 .

DESCRIPTION

DONATED SERVICES SPECIAL EVENTS, NET AGAINST REVENUE

TOTAL TO FORM 990, PART IV-B

22 STATEMENT S) 10, 11 10460611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

SOCIETY FOR THE PREVENTION OF CRUELTY TO

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990

52-0609154

STATEMENT 10

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 11 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

FRED GRAUL PRESIDENT 1125 WOODLYN ROAD 24 HRS/YR 0 . 0 . 0 . ANNAPOLIS, MD 21401

PAUL BLUMENTHAL VICE PRESIDENT 26 LAWRENCE AVENUE 24 HRS/YR 0 . 0 . 0 . ANNAPOLIS, MD 21403

LEE DONAVAN TREASURER 141 DREXEL DRIVE 24 HRS/YR 0 . 0 . 0 . MILLERSVILLE, MD 21108

MARYANNE SPENCER SECRETARY P .O . BOX 6544 24 HRS/YR 0 . 0 . 0 . ANNAPOLIS, MD 21401

HARRIET ARGENTIERE DIRECTOR 123 LEE DRIVE 24 HRS/YR 0 . 0 . 0 . ANNAPOLIS, MD 21903

PETE AXELRAD DIRECTOR 23 SANDS AVENUE 24 HRS/YR 0 . 0 . 0 . ANNAPOLIS, MD 21403

JOE BURNETT DIRECTOR 12695 PERRYWODD LANE 24 HRS/YR 0 . 0 . 0 . DUNKIRK, MD 20754

HAL COUNIHAN DIRECTOR 224 PEGASUS COURT 24 HRS/YR 0 . 0 . 0 . GAMBRILLS, MD 21054

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SOCIETY FOR THE PREVENTION OF CRUELTY TO

MADELINE DAVIS DIRECTOR 2100 BAY DRIVE 24 HRS/YR ANNAPOLIS, MD 21401

JOE LAMP DIRECTOR 911 JULIET LANE 24 HRS/YR ARNOLD, MD 21012

CAROL ASHFORD DIRECTOR 9B SPA CREEK LANDING 24 HRS/YR ANNAPOLIS, MD 21403

ROBERT BOWEN DIRECTOR 1879 WHITEHALL ROAD 24 HRS/YR ANNAPOLIS, MD 21401

LOU CARTER DIRECTOR 90 RIVER DRIVE 24 HRS/YR ANNAPOLIS, MD 21403

MARK MORAN DIRECTOR 10 SPA CREEK LANDING 24 HRS/YR ANNAPOLIS, MD 21403

BETSY WELLS DIRECTOR 9 LAWRENCE AVENUE 24 HRS/YR ANNAPOLIS, MD 21403

TOTALS INCLUDED ON FORM 990, PART V

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 0 .

0 . 0 .

0 . 0 . 0 .

23 STATEMENT S) 11 10960611 756446 30964 2002 .05030 SOCIETY FOR THE PREVENTION 309641

52-0609154

0 . 0 .

0 . 0 .

0 . 0 .

0 . 0 .

0 . 0 .

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Si nature Ne ---- Date ]r JJ~G~3 LHA Far Pa Redue4on Act Notice, ace m -J--on ~ ~ I t f (t,,'r ~ I , V /~ , ~ Form 8868 (124000)

I --~=," 1 I 1

)^ :,- t �, `~'--

Rom 8868 Application for Extension of Time To File an o°) Exempt Organization Return OMB NO 15451709

oapso-nen a ms rM=ry i,iuwaa.n. sego 1 File a separate application for each return

" M you are filing for an Automatic 3-Month Extension, complete only Part I and check this box PO. " M you ere filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) Note Do not complete Part II unless you have already been granted en automatic 3-month extension on a prewously filed Form 8808 .

Part I Automatic 3-Month Extension of Time - onry submit original (no copies needed)

Note Form 880-7 corporations requesting en automatic 6-month extension - check this box end complete Part 1 only 1 0 A!1 other corporations (nGudmg Forth 990-C filers) must use Form 7004 to request en extension of time to file income tax returns Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to ale Forth 1065, 1066, or 7041

Type a Name o1 Exempt Organization Employer identification number print SOCIETY FOR THE PREVENTION OF CRUELTY TO

ANIMALS OF ANNE ARUNDEL COUNTY MD , INC . 52-0609154 Ym° Number, street, and room or rude no M a P 0 box, see instructions e» m~ ~a

"'"oY°° P .O . BOX 3471 ~+ City, town or post office, state, and 21P code For a foreign address, see instructions

ANNAPOLIS MD 21403 Check type of return to be flied (file a separate application for each return)

Forth 990 ~ Form 99UT (corporation) ~ Forth 4720 Forth 99aBL 0 Forth 990.7 (sec 401(a) or 408(a) trust) ~ Form 5227

0 Form 990-Q D Form 99PT (trust other than above) 0 Forth 6069 0 Forth 99aPF 0 Forth 1041-A D Form 8870

H Me organization does not have an office or place of business m we United States, check this box io~ 0 " If this is for a Group Return, enter the organ¢atan's four digit Group Exemption Number (GEM It this is for the whole group, check this box 1 0 If it is for part of the group, check this box 1 = and attach a list with the names and EINs of all members the extension will cover

t I request an automatic 3-month (6-month, for Be0-T corporation ) extension of time until AUGUST 15, 2003 to file the exempt organization return for the organization named above me extension is for the organ¢atan's return for 1 FX1 calendar year 2 0 0 2 or 1 = tax year beginning , and ending

2 H the tax year is for less than 12 months, check reason ~ Initial return ~ Fnal return 0 Change in accounting period

3a n the application G for Form 990-BL, 990.PF, 990.7, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions

b it this application is for Forth 99aPF or 99aT, 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 forth, or, A required, deposit with FfD coupon or, R required, by using EFTPS (Electronic Federal Tax Payment System) See instructions S N/A

Signature and Verification

Under penalties of per ethic that I~p ve e~9I tried this form, including accompanying schedules and statements, and to the best of my knowledge and belief, ft is true, correct, complet and thayyam ~Nthbr¢eG to prepare this form