Civic Intelligence

Mississippi Spay and Neuter (Ms Span)

EIN 20-2938077 • 501(c)3 • Richland, MS

Profile

Promoting animal welfare issues that protect the overall physical and psychological well-being of animals in mississippi and conducting targeted spay & neuter program.

657 Hwy 49 SouthRichland, MS 39218

www.msspan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,697

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$985,404

Down $44,266 (-4.3%) from 2023

Liabilities

Down

$278,267

Down $43,479 (-14%) from 2023

Net Assets

Down

$707,137

Down $787 (-0.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$720,508

Down $78,768 (-9.9%) from 2023

Expenses

Up

$721,295

Up $50,299 (+7.5%) from 2023

Net Income

Down

-$787

Down $129,067 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $242,785Liabilities 2010: $897Net Assets 2010: $241,8882010Assets 2011: $280,181Liabilities 2011: $503Net Assets 2011: $279,6782011Assets 2012: $296,894Liabilities 2012: $299Net Assets 2012: $296,5952012Assets 2013: $293,018Liabilities 2013: $1,709Net Assets 2013: $291,3092013Assets 2014: $280,582Liabilities 2014: $440Net Assets 2014: $280,1422014Assets 2015: $325,939Liabilities 2015: $10,396Net Assets 2015: $315,5432015Assets 2016: $373,821Liabilities 2016: $10,366Net Assets 2016: $363,4552016Assets 2017: $376,874Liabilities 2017: $17,860Net Assets 2017: $359,0142017Assets 2018: $600,791Liabilities 2018: $278,745Net Assets 2018: $322,0462018Assets 2019: $855,482Liabilities 2019: $278,192Net Assets 2019: $577,2902019Assets 2020: $831,522Liabilities 2020: $249,982Net Assets 2020: $581,5402020Assets 2021: $954,411Liabilities 2021: $295,801Net Assets 2021: $658,6102021Assets 2022: $930,378Liabilities 2022: $350,734Net Assets 2022: $579,6442022Assets 2023: $1,029,670Liabilities 2023: $321,746Net Assets 2023: $707,9242023Assets 2024: $985,404Liabilities 2024: $278,267Net Assets 2024: $707,1372024

Highlighted filing

2024

Assets$985,404
Liabilities$278,267
Net Assets$707,137
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $394,8402010Revenue 2011: $404,639Expenses 2011: $366,849Net Income 2011: $37,7902011Expenses 2012: $346,9372012Revenue 2013: $377,020Expenses 2013: $382,306Net Income 2013: -$5,2862013Revenue 2014: $367,433Expenses 2014: $378,600Net Income 2014: -$11,1672014Revenue 2015: $555,875Expenses 2015: $520,474Net Income 2015: $35,4012015Revenue 2016: $583,948Expenses 2016: $536,036Net Income 2016: $47,9122016Revenue 2017: $585,646Expenses 2017: $590,087Net Income 2017: -$4,4412017Revenue 2018: $626,829Expenses 2018: $663,797Net Income 2018: -$36,9682018Revenue 2019: $997,446Expenses 2019: $742,202Net Income 2019: $255,2442019Revenue 2020: $654,212Expenses 2020: $649,962Net Income 2020: $4,2502020Revenue 2021: $738,832Expenses 2021: $658,440Net Income 2021: $80,3922021Revenue 2022: $634,957Expenses 2022: $713,923Net Income 2022: -$78,9662022Revenue 2023: $799,276Expenses 2023: $670,996Net Income 2023: $128,2802023Revenue 2024: $720,508Expenses 2024: $721,295Net Income 2024: -$7872024

Highlighted filing

2024

Revenue$720,508
Expenses$721,295
Net Income-$787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,404
Liabilities
$278,267
Net assets
$707,137
Revenue
$720,508
Expenses
$721,295
Net income
-$787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$0.72$0.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.80$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.63$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.66$0.74$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.00$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$0.63$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.58$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.35
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.40$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$726,004
Mission and Program Overview

Mission

Promoting animal welfare issues that protect the overall physical and psychological well-being of animals in mississippi and conducting targeted spay & neuter program.

To reduce euthanasia and suffering of homeless animals by providing affordable spay and neuter; by engaging the cooperation of the community and by raising the awareness of pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,971$707,624▼ $62,347
Savings and Temporary Cash Investments$74,354$195,268▲ $120,914
Cash and Non-Interest-Bearing Accounts$66,927$58,209▼ $8,718
Pledges and Grants Receivable$5,830$6,241▲ $411
Total Assets$1,029,670$985,404▼ $44,266
Other Assets Total$112,588$18,062▼ $94,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,495$189,476▼ $16,019
Other Liabilities$63,053$47,700▼ $15,353
Accounts Payable and Accrued Expenses$53,198$41,091▼ $12,107
Total Liabilities$321,746$278,267▼ $43,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,394$666,302▼ $23,092
Net Assets With Donor Restrictions$18,530$40,835▲ $22,305
Total Net Assets Fund Balance$707,924$707,137▼ $787
Total Liabilities and Net Assets / Fund Balance$1,029,670$985,404▼ $44,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,676$270,506$611,182
Buildings$366,948$66,719$433,667
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GarnerExecutive DirectorFT$53,697$53,697

Board Members and Trustees

NameTitle
Julie ParksPresident
Camille WrightVice President
Diane CroxtonDirector
Don PicoloDirector
Shelby SifersSecretary
Anne AndersonSecretary/treasurer - End 3/24
Lisa BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,764
Program Service Revenue
$352,107
Investment Income
$21,163
Other Revenue
$122,474
All Other Contributions
$208,945
Change in Net Assets
$-787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,678
Salaries, Compensation, and Employee Benefits$332,158
Total Fundraising Expense$68,377
Grants and Similar Amounts Paid$6,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,852$19,560$39,186$254,598
Fees for Services Other$99,375--$99,375
Depreciation Depletion$61,182$1,275$1,275$63,732
Current Officers, Directors, Trustees, and Key Employees$18,794$29,533$5,370$53,697
Payroll Taxes$16,638$3,772$3,453$23,863
Occupancy$13,468-$8,580$22,048
Interest$14,275--$14,275
Fees for Services Accounting-$13,800-$13,800
All Other Expenses$8,563$394$1,920$10,877
Other Expenses$3,413$7,131$130$10,674
Insurance$5,483$1,545$3,164$10,192
Grants to Domestic Orgs$6,459--$6,459
Office Expenses$203-$2,626$2,829
Total Functional Expenses$574,790$78,128$68,377$721,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Animal Rescue LeagueJackson, MS501(c)3MARL'S PORTION OF BIG THRIFT PROFITS (2020-2024).$6,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,224
Fundraising Direct Expenses$5,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaytacular Masquerade Ball$14,306$7,224$243$6,981
Total Events$14,306$7,224$4,842$2,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Expense$45,364
Utility Deposits$2,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's cpa prepares the form 990 and submits it to the board for its review and approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Once a year, the organization's president will review the disclosures made by the board members and ask each one to update the disclosure in writing.”

Form 990, Part VI, Section B, Line 15

“The compensation of key management employees is reviewed by the board and approved each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Spay and Neuter (span)
EIN
20-2938077
Phone
6014202438
Address
657 HWY 49 SOUTH, RICHLAND, MS 39218

Signing Officer

Name
Julie Parks
Title
President
Phone
2288603134
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Parks Dvm
Formed
2005
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
13

Preparer

Firm
Bmss LLC
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Katie Hoggatt CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veternarians & vet techs: program service expenses 99,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,375.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received an internal revenue service (irs) determination letter to the effect that it is a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code), and that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization does not believe it has unrelated business income. As such, no provision for income taxes is reflected in the financial statements. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUTREACH SERVICES PROGRAM - MISSISSIPPI SPAY AND NEUTER (VETERINARY) PROGRAM GIVES PET OWNERS ACCESS TO LOW-COST SPAY AND NEUTER SERVICES FOR THEIR DOGS AND CATS AT THE BIG FIX CLINIC, A HIGH-VOLUME SPAY/NEUTER CLINIC. THE BIG FIX CLINIC'S TARGETED EFFORTS HELP REDUCE THE NUMBER OF UNWANTED DOGS AND CATS THAT SUBSEQUENTLY END UP HOMELESS, NEGLECTED, AND EUTHANIZED IN THE JACKSON METRO AREA. ALSO, IN THIS PROGRAM, MS SPAN OPERATES A FIXED LOCATION IN RICHLAND, MS, WHICH IS CENTRALLY LOCATED IN MISSISSIPPI TO ENABLE A GREATER NUMBER OF PEOPLE TO HAVE ACCESS TO OUR SPAY AND NEUTER SERVICES. DURING 2024 APPROXIMATELY 3,773 CATS AND DOGS WERE SPAYED OR NEUTERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER - END 3/24
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING ANIMAL WELFARE ISSUES THAT PROTECT THE OVERALL PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF ANIMALS IN MISSISSIPPI AND CONDUCTING TARGETED SPAY & NEUTER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/FundraisingAmt2130
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IRS990/OtherExpensesGrp/ProgramServicesAmt210480
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IRS990/OtherExpensesGrp/TotalAmt117658
IRS990/OtherExpensesGrp/TotalAmt213534
IRS990/OtherExpensesGrp/TotalAmt310674
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039186
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0254598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03772
IRS990/PayrollTaxesGrp/ProgramServicesAmt016638
IRS990/PayrollTaxesGrp/TotalAmt023863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE PARKS DVM
IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051333
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253372
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0127516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077089
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0481053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021711
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04496
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IRS990ScheduleA/PublicSupportPY509Pct00.98110
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726004
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270506
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER TO THE EFFECT THAT IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707624
IRS990ScheduleD/TotalLiabilityAmt047700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04842
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAYTACULAR MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014306

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