Civic Intelligence

Union Humane Society Inc

EIN 27-0491182 • 501(c)3 • Farmerville, LA

Profile

Our mission is to protect and advocate for animals in need, and to educate the community on animal abuse. Our mission is realized through sheltering, adoption, spay/neuter, and community outreach.

P O Box 1073Farmerville, LA 71241
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$407,640

Up $41,733 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$407,640

Up $41,733 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$249,605

Up $111,565 (+81%) from 2023

Expenses

Up

$207,872

Up $95,491 (+85%) from 2023

Net Income

Up

$41,733

Up $16,074 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2021: $372,651Liabilities 2021: $287Net Assets 2021: $372,3642021Assets 2022: $338,236Liabilities 2022: $258Net Assets 2022: $337,9782022Assets 2023: $365,907Liabilities 2023: $0Net Assets 2023: $365,9072023Assets 2024: $407,640Liabilities 2024: $0Net Assets 2024: $407,6402024

Highlighted filing

2024

Assets$407,640
Liabilities$0
Net Assets$407,640
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $176,140Expenses 2021: $145,868Net Income 2021: $30,2722021Revenue 2022: $96,532Expenses 2022: $123,581Net Income 2022: -$27,0492022Revenue 2023: $138,040Expenses 2023: $112,381Net Income 2023: $25,6592023Revenue 2024: $249,605Expenses 2024: $207,872Net Income 2024: $41,7332024

Highlighted filing

2024

Revenue$249,605
Expenses$207,872
Net Income$41,733
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$407,640
Liabilities
$0
Net assets
$407,640
Revenue
$249,605
Expenses
$207,872
Net income
$41,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.50$2.08$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.38$1.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.97$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.72$1.76$1.46$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$369,781
Mission and Program Overview

Mission

Our mission is to protect and advocate for animals in need, and to educate the community on animal abuse. Our mission is realized through sheltering, adoption, spay/neuter, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,604$152,704▼ $10,900
Cash and Non-Interest-Bearing Accounts$59,536$116,444▲ $56,908
Savings and Temporary Cash Investments$134,263$86,151▼ $48,112
Accounts Receivable$8,504$8,504→ $0
Total Assets$365,907$407,640▲ $41,733
Other Assets Total-$43,837-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,907$407,640▲ $41,733
Total Net Assets Fund Balance$365,907$407,640▲ $41,733
Total Liabilities and Net Assets / Fund Balance$365,907$407,640▲ $41,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,800-$100,800
Other Land Buildings$11,465$40,320$51,785
Buildings$40,439$1,431$41,870
Other Assets Org$43,837--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn FontanaPresident
Alisa LearDirector
Amy PriceDirector
Madeline McdonaldDirector
Mary Jean GarrisDirector
Julia WindhamSecretary
April NappierTreasurer
Martin KellyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365
Program Service Revenue
$174,127
Investment Income
$1,887
Other Revenue
$70,226
Change in Net Assets
$41,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,841--$14,841
Depreciation Depletion$10,900--$10,900
Other Expenses$7,279--$7,279
Fees for Services Other$5,600--$5,600
Insurance$2,706--$2,706
Advertising$2,252--$2,252
Office Expenses$244--$244
Total Functional Expenses$207,872$0$0$207,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,402
Gaming Direct Expenses$120,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to reveiw form 990 copies of 990 provided to all directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available at office anytime by request.”

Filing and Contact Details

Filer

Filer Name
Union Humane Society Inc
EIN
27-0491182
Phone
3183683873
Address
P O BOX 1073, FARMERVILLE, LA 71241

Signing Officer

Name
Lynn Fontana
Title
President
Phone
3183683873
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Fontana
Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year fund balance adj 0”

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

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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt060000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06782
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06782
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0120176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0190402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0190402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03929
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03929
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0109465
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0109465
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMY PRICE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
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IRS990ScheduleG/IndividualWithBooksNm0AMY PRICE
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMERVILLE
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071241
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVEIW FORM 990 COPIES OF 990 PROVIDED TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT OFFICE ANYTIME BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FUND BALANCE ADJ 0
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IRS990/TotalAssetsEOYAmt0407640
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IRS990/TotalAssetsGrp/EOYAmt0407640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03365
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0207872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407640
IRS990/TotalProgramServiceExpensesAmt0207872
IRS990/TotalProgramServiceRevenueAmt0174127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249605
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407640
IRS990/TravelGrp/ProgramServicesAmt014841
IRS990/TravelGrp/TotalAmt014841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 TURNAGE LOOP
IRS990/USAddress/CityNm0FARMERVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183683873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0270491182
ReturnHeader/Filer/PhoneNum03183683873
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1073
ReturnHeader/Filer/USAddress/CityNm0FARMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T16:52:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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