Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$48,862
Up $8,193 (+20%) from 2013
Net Assets
Up$39,743
Up $1,819 (+4.8%) from 2013
Liabilities
Up$9,119
Up $6,374 (+232%) from 2013
Revenue
Up$41,315
Up $24,910 (+152%) from 2013
Expenses
Up$39,496
Up $12,490 (+46%) from 2013
Net Income
Up$1,819
Up $12,420 (+117%) from 2013
Spay baton rouge program mission is to decrease the euthanasia of companion animals by providing affordable spay and neuter surgeries to their cats and dogs (or feral/free roaming cats) for low income individuals.
| Description | Grants | Expenses |
|---|---|---|
| IN 2014 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 13,000 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 40,000 UNWANTED OFFSPRING. IN TOTAL, FOR THE 6 YEARS WE HAVE BEEN RUNNING THE PROGRAM, OVER 50,000 UNWANTED OFFSPRING HAVE BEEN PREVENTED. | $45,399 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA DITUSA | Director | PT | $0 | - | - |
| DR DAVID BUTLER DVM | Director | - | $0 | - | - |
| CATHY BREAUX | Director | - | $0 | - | - |
| ADRIAN HIRSCH | Secretary | - | $0 | - | - |
| NOELLE KNOLL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,489 | - | $6,222 | - |
| Total Events | $15,489 | - | $6,222 | $-6,222 |
“Advertising and Promotion $461”
“Office Expenses $138”
“Depreciation $358”
“Insurance $822”
“Vet clinics and surgeries $36787”
“UTILITIES $435”
“WEBSITE $279”
“TAXES $90”
“Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242”
“Miscellaneous - Beginning $2485 Miscellaneous - Ending $2127”
“PARTNERS ONE CRA - Beginning $660 PARTNERS ONE CRA - Ending $675”
“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2860”
“Grants Payable - Beginning $0 Grants Payable - Ending $2910”
“CREDIT CARD - Beginning $2630 CREDIT CARD - Ending $5995”
“ENTERGY DEPOSITS - Beginning $115 ENTERGY DEPOSITS - Ending $115”
“IN KIND DONATIONS - Beginning $0 IN KIND DONATIONS - Ending $99”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDRA DITUSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2253760282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 82638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47533 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48862 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47537 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA DITUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR DAVID BUTLER DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY BREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIAN HIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOELLE KNOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPAY BATON ROUGE PROGRAM MISSION IS TO DECREASE THE EUTHANASIA OF COMPANION ANIMALS BY PROVIDING AFFORDABLE SPAY AND NEUTER SURGERIES TO THEIR CATS AND DOGS (OR FERAL/FREE ROAMING CATS) FOR LOW INCOME INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2014 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 13,000 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 40,000 UNWANTED OFFSPRING. IN TOTAL, FOR THE 6 YEARS WE HAVE BEEN RUNNING THE PROGRAM, OVER 50,000 UNWANTED OFFSPRING HAVE BEEN PREVENTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6222 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6222 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2745 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45399 |
| IRS990EZ/TotalRevenueAmt | 0 | 41315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VET CLINICS AND SURGERIES $36787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $2485 Miscellaneous - Ending $2127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARTNERS ONE CRA - Beginning $660 PARTNERS ONE CRA - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants Payable - Beginning $0 Grants Payable - Ending $2910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD - Beginning $2630 CREDIT CARD - Ending $5995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ENTERGY DEPOSITS - Beginning $115 ENTERGY DEPOSITS - Ending $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | IN KIND DONATIONS - Beginning $0 IN KIND DONATIONS - Ending $99 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA DITUSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPAY BATON ROUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 201992244 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253760282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 82638 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRETY AND ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11816 SUNRAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708162598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252917011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryon C Garrety CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-27T15:47:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.