Civic Intelligence

Lafayette Animal Aid Inc

990 • Fiscal year 2017 • EIN 23-7414331

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

PO Box 298Carencro, LA 70520

(337) 896-1553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,285,100

Up $255,162 (+25%) from 2016

Net Assets

Up

$1,261,805

Up $294,385 (+30%) from 2016

Liabilities

Down

$23,295

Down $39,223 (-63%) from 2016

Revenue

Up

$1,149,876

Up $322,389 (+39%) from 2016

Expenses

Down

$824,515

Down $68,775 (-7.7%) from 2016

Net Income

Up

$325,361

Up $391,164 (+594%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,303,703Liabilities 2010: $7,185Net Assets 2010: $1,296,5182010Assets 2011: $1,266,595Liabilities 2011: $3,457Net Assets 2011: $1,263,1382011Assets 2012: $1,148,126Liabilities 2012: $12,251Net Assets 2012: $1,135,8752012Assets 2013: $1,366,397Liabilities 2013: $4,487Net Assets 2013: $1,361,9102013Assets 2014: $1,202,500Liabilities 2014: $9,732Net Assets 2014: $1,192,7682014Assets 2015: $1,048,244Liabilities 2015: $15,021Net Assets 2015: $1,033,2232015Assets 2016: $1,029,938Liabilities 2016: $62,518Net Assets 2016: $967,4202016Assets 2017: $1,285,100Liabilities 2017: $23,295Net Assets 2017: $1,261,8052017Assets 2018: $1,212,795Liabilities 2018: $27,005Net Assets 2018: $1,185,7902018Assets 2019: $1,432,495Liabilities 2019: $282,285Net Assets 2019: $1,150,2102019Assets 2020: $1,560,899Liabilities 2020: $163,058Net Assets 2020: $1,397,8412020Assets 2021: $1,942,591Liabilities 2021: $287,032Net Assets 2021: $1,655,5592021Assets 2022: $1,916,569Liabilities 2022: $73,716Net Assets 2022: $1,842,8532022Assets 2023: $3,773,852Liabilities 2023: $213,635Net Assets 2023: $3,560,2172023Assets 2024: $4,002,374Liabilities 2024: $312,874Net Assets 2024: $3,689,5002024

Highlighted filing

2017

Assets$1,285,100
Liabilities$23,295
Net Assets$1,261,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $332,6802010Expenses 2011: $396,9802011Expenses 2012: $564,5192012Revenue 2013: $794,158Expenses 2013: $568,123Net Income 2013: $226,0352013Revenue 2014: $449,976Expenses 2014: $619,118Net Income 2014: -$169,1422014Revenue 2015: $657,029Expenses 2015: $816,574Net Income 2015: -$159,5452015Revenue 2016: $827,487Expenses 2016: $893,290Net Income 2016: -$65,8032016Revenue 2017: $1,149,876Expenses 2017: $824,515Net Income 2017: $325,3612017Revenue 2018: $860,932Expenses 2018: $936,947Net Income 2018: -$76,0152018Revenue 2019: $1,088,555Expenses 2019: $1,124,060Net Income 2019: -$35,5052019Revenue 2020: $1,340,858Expenses 2020: $1,093,227Net Income 2020: $247,6312020Revenue 2021: $1,411,531Expenses 2021: $1,153,813Net Income 2021: $257,7182021Revenue 2022: $1,577,487Expenses 2022: $1,390,193Net Income 2022: $187,2942022Revenue 2023: $2,898,586Expenses 2023: $1,471,669Net Income 2023: $1,426,9172023Revenue 2024: $1,654,874Expenses 2024: $1,525,591Net Income 2024: $129,2832024

Highlighted filing

2017

Revenue$1,149,876
Expenses$824,515
Net Income$325,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,181,663
Mission and Program Overview

Mission

Lafayette Animal Aid was incorporated and filed for exempt status 501(c)(3) in 1976 with sole purpose of helping to manage and care for the animal population in the lafayette Parish Area of Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,405$900,520▲ $6,115
Cash and Non-Interest-Bearing Accounts$135,530$384,580▲ $249,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,938$1,285,100▲ $255,162
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$93,494$23,295▼ $70,199
Total Liabilities$93,494$23,295▼ $70,199
Net Assets / Fund Balance
Unrestricted Net Assets$350,900$645,285▲ $294,385
Temporarily Rstr Net Assets$585,544$616,520▲ $30,976
Total Net Assets Fund Balance$936,444$1,261,805▲ $325,361
Total Liabilities and Net Assets / Fund Balance$1,029,938$1,285,100▲ $255,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,763$93,964$800,727
Equipment$87,062$37,652$124,714
Land$106,128-$106,128
Leasehold Improvements$567$415$982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert DecourtChairman
Melinda FalgoutPresident
Bob GilesDirector
Christopher WeltyDirector
Kyle KellnerDirector
Lauren PocheDirector
Linda BrameDirector
Liz Webb HebertDirector
Rebecca M KirkDirector
Sandy GilesDirector
Emily HamnerSecretary
Christine DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,488
Program Service Revenue
$0
Investment Income
$60,388
Other Revenue
$0
All Other Contributions
$1,089,488
Change in Net Assets
$325,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,519
Other Expenses$399,996
Total Fundraising Expense$47,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,098$25,923$20,563$390,584
Depreciation Depletion-$49,242-$49,242
All Other Expenses$20,920$10,544$4,600$36,064
Payroll Taxes$29,770$2,367$1,798$33,935
Insurance-$21,194-$21,194
Other Expenses$32,035-$21,031$21,031
Fees for Services Other-$3,952-$3,952
Interest-$3,899-$3,899
Office Expenses-$720-$720
Fees for Services Accounting-$459-$459
Fees for Services Legal-$176-$176
Total Functional Expenses$658,047$118,476$47,992$824,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$21,781
Payroll Tax Liabilities$834
Security Deposits$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lafayette Animal Aid Inc
EIN
23-7414331
Address
PO Box 298, Carencro, LA 70520

Signing Officer

Name
Gilbert Decourt
Title
Chairman
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
41

Preparer

Firm
Kenneth T Toups CPA LLC
Address
2511 VEROT SCHOOL RD, LAFAYETTE, LA 70508
Preparer
Kenneth T Toups
Phone
3379930143
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/TotalAmt0720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Supplies & Meds
IRS990/OtherExpensesGrp/Desc1Shelter Operating Expenses
IRS990/OtherExpensesGrp/Desc2Transport Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt021031
IRS990/OtherExpensesGrp/ProgramServicesAmt0148255
IRS990/OtherExpensesGrp/ProgramServicesAmt182969
IRS990/OtherExpensesGrp/ProgramServicesAmt232035
IRS990/OtherExpensesGrp/TotalAmt0148255
IRS990/OtherExpensesGrp/TotalAmt182969
IRS990/OtherExpensesGrp/TotalAmt232035
IRS990/OtherExpensesGrp/TotalAmt321031
IRS990/OtherLiabilitiesGrp/BOYAmt093494
IRS990/OtherLiabilitiesGrp/EOYAmt023295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt029770
IRS990/PayrollTaxesGrp/TotalAmt033935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465763
IRS990/PYRevenuesLessExpensesAmt0-65803
IRS990/PYSalariesCompEmpBnftPaidAmt0427527
IRS990/PYTotalExpensesAmt0893290
IRS990/PYTotalRevenueAmt0827487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03724304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724304
IRS990ScheduleA/TotalSupportAmt03865743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800727
IRS990ScheduleD/EquipmentGrp/BookValueAmt087062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124714
IRS990ScheduleD/LandGrp/BookValueAmt0106128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900520
IRS990ScheduleD/TotalLiabilityAmt023295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0585544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0616520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$1.65$1.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$2.90$1.47$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$1.58$1.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.66$1.41$1.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$1.34$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$1.15$0.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.83$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.66$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.45$0.62$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.79$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$0.33