Marl
Marl
1545
Return of Organization Exempt From Income Tax
990 0047
Form
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)Do not enter social security numbers on this form as it may be made public. 2024
Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public
Department of the Inspection
Treasury
Internal Revenue Service
A For the 2024 calendar year, or tax year beginning 01012024 , and ending 12312024
C Name of organization D Employer identification number
B Check if applicable:
MISSISSIPPI ANIMAL RESCUE LEAGUE
Address change
237100847
Name change
Initial return Doing business as
Final
return/terminated E Telephone number
Amended return Number and street (or P.O. box if mail is not delivered to street address) Room/suite
5221 GREENWAY DRIVE EXT (601) 9691631
Application pending
City or town, state or province, country, and ZIP or foreign postal code
JACKSON, MS 392043212 G Gross receipts $ 1,215,153
F Name and address of principal officer: H(a) Is this a group return for
Theresa Nutt subordinates? Yes No
5221 GREENWAY DRIVE EXT
H(b) Are all subordinates Yes No
J A C K S O N, M S 3 9 2 0 4 3 2 1 2 included?
I Taxexempt status: 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. See instructions.
H(c) Group exemption number
J Website: www.msarl.org
K Form of organization: Corporation Trust Association Other L Year of formation: 1969 M State of legal domicile:
MS
Part I Summary
1 Briefly describe the organization’s mission or most significant activities:
care for homeless and abused animals
2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . 3 5
4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . 4 4
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) . . . . . . 5 21
6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . 7a 0
b Net unrelated business taxable income from Form 990T, Part I, line 11 7b 0
. . . . . . . . .
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . 810,215 558,363
9 Program service revenue (Part VIII, line 2g) . . . . . . . . . 240,938 307,505
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . . 71,534 137,726
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 75,347 210,027
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,198,034 1,213,621
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 ) . . . 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 572,973 652,408
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 9,112
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . 508,511 543,097
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,081,484 1,195,505
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . 116,550 18,116
Beginning of Current End of Year
Year
May the IRS discuss this return with the preparer shown above? See Instructions. . . . . . . . . . . Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2024)
Form 990 (2024) Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III . . . . . . . . . . . . . .
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990EZ? . . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," describe these changes on Schedule O.
4 Describe the organization’s program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.
2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. . . . 2 Yes
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No
candidates for public office? If "Yes," complete Schedule C, Part I . . . . . . . . . . . . . 3
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . 4 No
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Rev. Proc. 9819? If "Yes," complete Schedule C, Part III . .
5 No
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the
right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete
No
Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
7 No
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," 8 No
complete Schedule D, Part III . . . . . . . . . . . . . .
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a
custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt
9 No
negotiation services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . . . .
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No
permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V . . . . . .
11 If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII,
VIII, IX, or X, as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
11a Yes
Schedule D, Part VI. . . . . . . . . . . . . . . . . . . .
b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of
11b No
its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . .
c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of
11c No
its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . .
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
11d No
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . .
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e No
f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that
addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? 11f No
12a If
Did"Yes," complete Schedule
the organization obtainD, Part X independent audited financial statements for the tax year? If "Yes," complete
separate,
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . 12a No
b Was the organization included in consolidated, independent audited financial statements for the tax year?
12b No
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13 No
14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . 14a No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign
14b No
investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV
15 . the
Did . organization
. . . . report
. .on Part
. IX, column (A), line 3, more than $5,000 of grants or other assistance to or for
15 No
any foreign organization? If “Yes,” complete Schedule F, Parts II and IV . . . . .
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
16 No
assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV . . .
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on 17 No
Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. . . . .
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . 18 Yes
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? I f
19 No
"Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H . . . . 20a No
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 No
domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II
. . . . . Form 990 (2024)
Form 990 (2024) Page 4
Part IV Checklist of Required Schedules (continued)
Yes No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on 22 No
Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III . . . . . . . .
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s
23 No
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"
complete Schedule J . . . . . . . . . . . . . . . . . . . . . . .
24a Did the organization have a taxexempt bond issue with an outstanding principal amount of more than $100,000
as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d
No
and complete Schedule K. If “No,” go to line 25a . . . . . . . . . . . . . . . 24a
b Did the organization invest any proceeds of taxexempt bonds beyond a temporary period exception? . . . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any taxexempt bonds? . . . . . . . . . . . . . . . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
. . .
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . 25a No
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990EZ? I f 25b No
"Yes," complete Schedule L, Part I
26 Did. the
. organization
. . . . report
. .any. amount
. . on. Part
. X,. line
. 5 .or 22
. for. receivables
. . . .
from. or payables to any current or
former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled 26 No
entity or family member of any of these persons?
27 If
Did "Yes," complete Schedule
the organization L, aPart
provide II or
grant . other
. . assistance
. . . to .any. current
. . or .former officer, director, trustee, key
employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, 27 No
or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," completeSchedule L,Part III
. . . . . . . . . . . . . . . . . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes,"
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . .
28a No
b A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV . . . . .
28b No
c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes,"
28c No
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . .
29 Did the organization receive more than $25,000 in noncash contributions? If "Yes," complete Schedule M . . 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
30 No
conservation contributions?
31 If
Did"Yes," complete Schedule
the organization M .terminate,
liquidate, . . . or dissolve
. . . and
. cease
. . operations?
. . . If."Yes,"
. complete
. . Schedule N, Part I
31 No
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
32 No
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . .
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
33 No
sections 301.77012 and 301.77013?
34 If
Was"Yes,"
the complete Schedule
organization R, Part
related I .taxexempt
to any . . . or. taxable
. . entity?
. . If ."Yes,"
. complete
. Schedule R, Part II, III, or IV,
34 No
and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . .
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No
b If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled
35b
entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 . . .
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt noncharitable related
36 No
organization? If "Yes," complete Schedule R, Part V, line 2 . . . . . . . . . . . . .
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
37 No
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
38 Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19?
38 Yes
Note. All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . .
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . .
Yes No
1a Enter the number reported in box 3 of Form 1096. Enter 0 if not applicable 1a 1
. .
b Enter the number of Forms W2G included on line 1a. Enter 0 if not applicable . 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . 1c
Form 990 (2024)
Form 990 (2024) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a Enter the number of employees reported on Form W3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered
by this return . . . . . . . . . . . . . . . . . . 2a 21
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . 3a No
b If “Yes,” has it filed a Form 990T for this year? If “No” to line 3b, provide an explanation in Schedule O . . . 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority 4a No
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
b If . the
"Yes," enter . name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts
5a (FBAR).
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e No
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No
. .
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? . . . . . . . . . . . . . . . . . . . . . . 7g No
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form 1098C? . . . . . . . . . . . . . . . . . . . . . . . . . . 7h No
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
8 No
sponsoring organization have excess business holdings at any time during the year?
9 . . . organizations
Sponsoring . . . . maintaining
. donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? 9a No
. . . . . . . .
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . 9b No
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 . . . 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b
11 facilities
Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders . . . . . . . . . 11a
b Gross income from other sources. (Do not net amounts due or paid to other
sources against amounts due or received from them.) 11b
. . . . . . . . . .
12a Section 4947(a)(1) nonexempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If "Yes," enter the amount of taxexempt interest received or accrued during the
year. 12b
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing
the form? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes
b Describe on Schedule O the process, if any, used by the organization to review this Form 990.
. . . . .
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 . . . . . . . 12a Yes
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
on Schedule O how this was done . . . . . . . . . . . . . . . . . . . 12c Yes
13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . 13 Yes
14 Did the organization have a written document retention and destruction policy? . . . . . . . . . 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . 15a Yes
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . 15b Yes
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . 16a No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization’s exempt status with respect to such arrangements? . . . . . . . . . . . . 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed
18 Section 6104 requires an organization to make its Form 1023 (1024 or 1024A, if applicable), 990, and 990T
(section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that
apply.
Own website Another's website Upon request Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of
interest policy, and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records:
T H E R E S A N U T T 5221 Greenway Drive Ext J a c k s o n, M S 3 9 2 0 4 ( 6 0 1 ) 9 6 9 1 6 3 1
Form 990 (2024)
Form 990 (2024) Page 7
Part VII Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s
tax year.
List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter 0 in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W2, box 6 of Form 1099MISC, and/or box 1 of Form 1099NEC) of more than
$100,000 from the organization and any related organizations.
List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
1b SubTotal . . . . . . . . . . . . . .
c Total from continuation sheets to Part VII, Section A . .
d Total (add lines 1b and 1c) . . . . . . . . . 44,374 0 0
2 Total number of individuals (including but not limited to those listed above) who received more than
$100,000 of reportable compensation from the organization 0
Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1a? If "Yes," complete Schedule J for such individual . . . . . . . . . . . . . . 3 No
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual 4 No
. . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization?If "Yes," complete Schedule J for such person . . . . . . . . 5 No
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A) (B) (C)
Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 of compensation from the organization
Form 990 (2024)
Form 990 (2024) Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . .
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from
function revenue tax under sections
revenue 512 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns . . 1a 0
b Membership dues . . 1b 0
d Related organizations 1d 0
107,719 107,719 0 0
b Low Cost Spay & Neuter 900099
87,476 87,476 0 0
c Animal Control Fees 900099
0 0 0 0
d
0 0 0 0
e
0 0 0 0
f All other program service revenue.
5 Royalties . . . . . . . . . . . 0 0 0 0
b Less: rental 6b 0 0
expenses
c Rental income or 6c
0 0
(loss)
d Net rental income or (loss) . . . . . . . 0 0 0
b 0 0 0 0
OtherRevenueMiscAmt
c 0 0 0 0
b Legal . . . . . . . . . 0 0 0 0
d Lobbying . . . . . . . . . . . 0 0 0 0
13 Office expenses . . . . . . . 0 0 0 0
14 Information technology . . . . . . 0 0 0 0
15 Royalties . . 0 0 0 0
16 Occupancy . . . . . . . . . . . 0 0 0 0
17 Travel . . . . . . . . . . . . 0 0 0 0
20 Interest . . . . . . . . . . . 0 0 0 0
21 Payments to affiliates . . . . . . . 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 1,195,505 1,046,230 140,163 9,112
5 Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35% 0 0
5
controlled entity or family member of any of these persons
6 Loans
. . and
. other
. .receivables
. . from other disqualified persons (as defined
under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) 0 6 0
. . .
7 Notes and loans receivable, net . . . . . . . . . . . 0 7 0
8 Inventories for sale or use . . . . . . . . . . . . 10,129 8 8,150
9 Prepaid expenses and deferred charges . . . . . . 24,558 9 24,558
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D 10a 3,809,164
22 Loans and other payables to any current or former officer, director, trustee,
key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons 0 22 0
. . . . . . . . .
23 Secured mortgages and notes payable to unrelated third parties . . 0 23 0
24 Unsecured notes and loans payable to unrelated third parties . . 0 24 0
Organizations that follow FASB ASC 958, check here and complete
lines 27, 28, 32, and 33.
27 Net assets without donor restrictions 3,611,719 27 3,786,238
. . . . . . . . . .
28 Net assets with donor restrictions 0 28 0
. . . . . . . . . . .
Organizations that do not follow FASB ASC 958, check here and
complete lines 29 through 33.
29 Capital stock or trust principal, or current funds . . . . . 29
30 Paidin or capital surplus, or land, building or equipment fund . . . 30
31 Retained earnings, endowment, accumulated income, or other funds 31
32 Total net assets or fund balances 3,611,719 32 3,786,238
. . . . . . . . . . . 3,612,425 3,803,923
33 Total liabilities and net assets/fund balances 33
. . . . . . . . Form 990 (2024)
Form 990 (2024) Page 12
Part XI Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI . . . . . . . . . . . . . .
1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 1 1,213,621
2 Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . 2 1,195,505
3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . 3 18,116
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) . . 4 3,611,719
5 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . 5 156,403
6 Donated services and use of facilities . . . . . . . . . . . . . . . . . 6 0
7 Investment expenses . . . . . . . . . . . . . . . . . . . . . 7 0
8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . 8 0
9 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . 9 0
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column 10 3,786,238
Part(B))
XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . .
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a Were the organization’s financial statements compiled or reviewed by an independent accountant? 2a Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on
a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c No
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Uniform Guidance, 2 C.F.R. Part 200, Subpart F? 3a No
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b
Form 990 (2024)
Form 990 (2024)
Additional Data Return to Form
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section
170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a landgrant college or
university or a nonland grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt 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 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). C h e c k
the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the
supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s). You
must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its
supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III nonfunctionally integrated. A supporting organization operated in connection with its supported organization(s) that is
not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement
(see instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally
integrated, or Type III nonfunctionally integrated supporting organization.
f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g Provide the following information about the supported organization(s).
(i) Name of supported (ii) E I N (iii) Type of (iv) Is the organization (v) Amount of (vi) Amount of
organization organization listed in your governing monetary support other support (see
(described on lines document? (see instructions) instructions)
1 10 above (see
instructions))
Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for Cat. No. 11285F Schedule A (Form 990) 2024
Form 990 or 990EZ.
Schedule A (Form 990) 2024 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year
(a) 2 0 2 0 (b) 2 0 2 1 (c) 2 0 2 2 (d) 2 0 2 3 (e) 2 0 2 4 (f) Total
(or fiscal year beginning in)
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grant.") . .
2 Tax revenues levied for the
organization's benefit and either
paid to or expended on its behalf
. . . .
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge..
4 Total. Add lines 1 through 3
5 The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the
amount shown on line 11, column (f)
. .
6 Public support. Subtract line 5 from
line 4.
Section B. Total Support
Calendar year
(a) 2 0 2 0 (b) 2 0 2 1 (c) 2 0 2 2 (d) 2 0 2 3 (e) 2 0 2 4 (f) Total
(or fiscal year beginning in)
7 Amounts from line 4. .
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources
. . .
9 Net income from unrelated
business activities, whether or not
the business is regularly carried on
. .
10 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part VI.). .
11 Total support. Add lines 7 through
10
12 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . 12
13 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
14 Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . 14
15 Public support percentage for 2023 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . 15
16a 33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . .
b 33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . .
17a 10%factsandcircumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "factsandcircumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "factsandcircumstances" test. The organization qualifies as a publicly supported organization
. . . . . . . . . . . .
b 10%factsandcircumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "factsandcircumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "factsandcircumstances" test. The organization qualifies as a publicly supported organization
. . . . . . . . . . . .
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and s e e
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part
II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year
(a) 2 0 2 0 (b) 2 0 2 1 (c) 2 0 2 2 (d) 2 0 2 3 (e) 2 0 2 4 (f) Total
(or fiscal year beginning in)
1 Gifts, grants, contributions, and
membership fees received. (Do not 575,408 615,493 724,082 810,215 503,207 3,228,405
include any "unusual grants.") .
2 Gross receipts from admissions,
merchandise sold or services
performed, or facilities furnished in 193,374 169,337 220,986 240,938 307,505 1,132,140
any activity that is related to the
organization's taxexempt purpose
3 Gross receipts from activities that
are not an unrelated trade or 0 0 0 0 0 0
business under section 513
. . . . .
4 Tax revenues levied for the
organization's benefit and either 0 0 0 0 0 0
paid to or expended on its behalf
. . .
5 The value of services or facilities
furnished by a governmental unit to 0 0 0 0 0 0
the organization without charge
6 Total. Add lines 1 through 5 768,782 784,830 945,068 1,051,153 810,712 4,360,545
7a Amounts included on lines 1, 2,
and 3 received from disqualified 0 0 0 0 0 0
persons
b Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed 0 0 0 0 0 0
the greater of $5,000 or 1% of the
amount on line 13 for the year.
c Add lines 7a and 7b. . 0 0 0 0 0 0
8 Public support. (Subtract line 7c 4,360,545
from line 6.)
Section B. Total Support
Calendar year
(a) 2 0 2 0 (b) 2 0 2 1 (c) 2 0 2 2 (d) 2 0 2 3 (e) 2 0 2 4 (f) Total
(or fiscal year beginning in)
9 Amounts from line 6. . . 768,782 784,830 945,068 1,051,153 810,712 4,360,545
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties 78,066 90,230 61,333 71,534 137,726 438,889
and income from similar sources
. .
b Unrelated business taxable
income (less section 511 taxes) 0 0 0 0 0 0
from businesses acquired after
June 30, 1975.
c Add lines 10a and 10b. 78,066 90,230 61,333 71,534 137,726 438,889
11 Net income from unrelated
business activities not included 0 0 0 0 0 0
on line 10b, whether or not the
business is regularly carried on.
12 Other income. Do not include gain
or loss from the sale of capital 0 0 0 0 0 0
assets (Explain in Part VI.) . .
13 Total support. (Add lines 9, 10c, 846,848 875,060 1,006,401 1,122,687 948,438 4,799,434
11, and 12.). .
14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
15 Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . 15 90.86 %
16 Public support percentage from 2023 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . 16 90.00 %
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) . . . . . . 17 9.14 %
18 Investment income percentage from 2023 Schedule A, Part III, line 17 . . . . . . . . . . . . . 18 9.00 %
19a 33 1/3% support tests2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . .
b 33 1/3% support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18
is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . .
Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Page 4
Part IV Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you
checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you
checked box 12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status under
section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization
was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines
3b and 3c below.
3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization
made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
4a Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if
you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled
4b
or supervised by or in connection with its supported organizations.
c Did the organization support any foreign supported organization that does not have an IRS determination under
sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that
all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer
lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the
supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the
organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by 5a
amendment to the organizing document).
b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone
other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or
more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of
the filing organization’s supported organizations? If “Yes,” provide detail in Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with
regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) . 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? I f
“Yes,” complete Part I of Schedule L (Form 990).
8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified
persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)
(1) or (2))? If “Yes,” provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the
supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from,
assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f)
(regarding certain Type II supporting organizations, and all Type III nonfunctionally integrated supporting
organizations)? If “Yes,” answer line 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine
whether the organization had excess business holdings).
10b
Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Page 5
Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c
below, the governing body of a supported organization?
11a
b A family member of a person described on 11a above? 11b
c A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in 11c
Part VI.
Section B. Type I Supporting Organizations
Yes No
1 Did the officers, directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax
year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the
organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint
and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions,
if any, applied to such powers during the tax year. 1
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s)
that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such
benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting 2
organization.
Section A Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net shortterm capital gain 1
2 Recoveries of prioryear distributions 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or collection of 6
gross income or for management, conservation, or maintenance of property held
for production of income (see instructions)
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
Section B Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all nonexemptuse assets (see instructions for
short tax year or assets held for part of year): 1
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other nonexemptuse assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to nonexempt use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see
instructions). 4
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency 6
temporary reduction (see instructions)
7 Check here if the current year is the organization's first as a nonfunctionallyintegrated Type III supporting organization (see
instructions)
Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Page 7
Part V Type III NonFunctionally Integrated 509(a)(3) Supporting (continued)
Section DOrganizations
Distributions Current Year
2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in 2
excess of income from activity
5 Qualified setaside amounts (prior IRS approval required provide details in Part VI) 5
Software ID:
Software Version:
Schedule B Schedule of Contributors OMB No. 15450047
(Form 990)
(Rev. January 2025) Attach to Form 990, 990EZ, or 990PF.
Department of the Treasury Go to www.irs.gov/Form990 for the latest information.
Internal Revenue Service
General Rule
For an organization filing Form 990, 990EZ, or 990PF that received, during the year, contributions totaling $5,000 or more (in money or
other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990EZ that met the 331/ 3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990EZ), Part II, line 13, 16a, or 16b, and that
received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990,
Part VIII, line 1h, or (ii) Form 990EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or
for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If
this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year . . . . . . . . . $
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990EZ, or 990PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990EZ, or 990PF).
For Paperwork Reduction Act Notice, see the Instructions Cat. No. 30613X Schedule B (Form 990) (Rev. 12025)
for Form 990, 990EZ, or 990PF.
Schedule B (Form 990) (Rev. 12025)
Page 2
Name of organization Employer identification number
MISSISSIPPI ANIMAL RESCUE LEAGUE 237100847
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions)
Part I
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
Software ID:
Software Version:
SCHEDULE D Supplemental Financial Statements OMB No. 15450047
(Form 990)
Complete if the organization answered "Yes," on Form 990,
(Rev. January 2025)
Open to Public
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Inspection
Department of the Treasury Attach to Form 990.
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization Employer identification number
MISSISSIPPI ANIMAL RESCUE LEAGUE
237100847
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year . . . . . . . . .
2 Aggregate value of contributions to (during year)
3 Aggregate value of grants from (during year)
4 Aggregate value at end of year . . . . . . . .
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are
the organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . . Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for
charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part II Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year. Held at the End of the Year
a Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . 2a
b Total acreage restricted by conservation easements 2b
. . . . . . . . . . . . . . . . . . . .
c Number of conservation easements on a certified historic structure included in (a) . . . . . 2c
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a 2d
historic structure listed in the National Register . . .
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the
year
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
$
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)
(B)(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works
of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . $
b e Other
Scholarly research
c Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?. . . Yes No
Part IV Escrow and Custodial Arrangements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990,
Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d
e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . 1e
f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No
. . .
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . .
d Grants or scholarships . . .
e Other expenditures for facilities
and programs . . .
f Administrative expenses . . . .
g End of year balance . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasiendowment
b Permanent endowment
c Term endowment
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations . . . . . . . . . . . . . . . . . 3a(i)
(ii) Related organizations . . . . . . . . . . . . . . . . . 3a(ii)
b If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? 3b
. . . . . . . . .
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
(investment)
c Leasehold improvements
d Equipment . . . . 577,081 292,643 284,438
e Other . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . 1,858,213
Schedule D (Form 990) (Rev. 12025)
Schedule D (Form 990) (Rev. 12025) Page 3
Part VII Investments Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b.See Form 990, Part X, line 12.
(a) Description of security or category (b) Book (c) Method of valuation:
(including name of security) value Cost or endofyear market value
(1) Financial derivatives . . . . . . . . .
(2) Closelyheld equity interests . . . . . . . .
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.) . . . . . . . . . . .
Part X Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f.
See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part
XIII
Schedule D (Form 990) (Rev. 12025)
Schedule D (Form 990) (Rev. 12025) Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per
Return.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements . . . . . . . 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments . . . . 2a
b Donated services and use of facilities . . . . . . . . . 2b
c Recoveries of prior year grants . . . . . . . . . . . 2c
d Other (Describe in Part XIII.) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a
b Other (Describe in Part XIII.) . . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . 4c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . 5
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements . . . . . . . . . . . 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities . . . . . . . . . 2a
b Prior year adjustments . . . . . . . . . . . . 2b
c Other losses . . . . . . . . . . . . . . . . 2c
d Other (Describe in Part XIII.) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
. .
b Other (Describe in Part XIII.) . . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . 4c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . 5
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Software ID:
Software Version:
SCHEDULE G Supplemental Information Regarding
(Form 990)
(Rev. January 2025)
Fundraising or Gaming Activities OMB No. 15450047
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990EZ, line 6a.
Department of the Treasury
Open to Public
Attach to Form 990 or Form 990EZ.
Internal Revenue Service Inspection
Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization Employer identification number
MISSISSIPPI ANIMAL RESCUE LEAGUE
237100847
Part I Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a Mail solicitations e Solicitation of nongovernment grants
d Inperson solicitations
2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising Yes No
services?
b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of (ii) Activity (iii) Did (iv) Gross receipts (v) Amount paid to (vi) Amount paid to
individual fundraiser have from activity (or retained by) (or retained by)
or entity (fundraiser) custody or fundraiser listed in organization
control of col. (i)
contributions?
Yes No
1
10
Total . . . . . . . . . . . . . . . . . . . .
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat. No. 50083H Schedule G (Form 990) (Rev. 12025)
Schedule G (Form 990) (Rev. 12025) Page 2
Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events (d) Total events
(add col. (a) through
col. (c))
(event type) (event type) (total number)
2 Less: Contributions . . . . 0 0 0 0
3 Gross income (line 1 minus
line 2) . . . . . . 55,156 0 0 55,156
4 Cash prizes . . . . . 0 0 0 0
5 Noncash prizes . . . . 0 0 0 0
6 Rent/facility costs . . . . 0 0 0 0
7 Food and beverages . . . 0 0 0 0
8 Entertainment . . . . 0 0 0 0
9 Other direct expenses . . . 1,533 0 0 1,533
11 Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . 53,623
Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990EZ, line 6a.
(a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming (add
bingo/progressive col.(a) through col.(c))
bingo
1 Gross revenue . . . . .
2 Cash prizes . . . . .
3 Noncash prizes . . . .
4 Rent/facility costs . . . .
6 Volunteer labor . . . . No No No
8 Net gaming income summary. Subtract line 7 from line 1, column (d) . . . . . . . . .
a Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . Yes No
b .
If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . Yes No
b .
If "Yes," explain:
Name
Address
15a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If "Yes," enter the amount of gaming revenue received by the organization $ and the
amount of gaming revenue retained by the third party $ .
c If "Yes," enter name and address of the third party:
Name
Address
Name
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . . Yes No
b Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year $
Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and
Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See
instructions.
Return Reference Explanation
Schedule G (Form 990) (Rev. 12025)
Additional Data Return to Form
Software ID:
Software Version:
SCHEDULE O Supplemental Information to Form 990 or 990EZ OMB No. 15450047
(Form 990) Complete to provide information for responses to specific questions on
(Rev. January 2025) Form 990 or 990EZ or to provide any additional information. Open to Public
Department of the Treasury Attach to Form 990 or 990EZ. Inspection
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization Employer identification number
MISSISSIPPI ANIMAL RESCUE LEAGUE
237100847
Return Explanation
Reference
Part VI, Line THE COMPLETE FORM 990 IS EMAILED TO EACH BOARD MEMBER. AFTER REVIEW EACH BOARD MEMBER VOTES TO
11a APPROVE OR MODIFY THE RETURN
Part VI, Line MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ANY EXCEPTIONS ARE INVESTIGATED AND RESOLVED.
12c
Part VI, Line KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBER AND APPROVED IN WRITING
15
Part VI, Line ALL ADMINISTRATIVE AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
19
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat. No. 51056K Schedule O (Form 990) (Rev. 12025)
Additional Data Return to Form
Software ID:
Software Version: