Civic Intelligence

Friends All United for Natchitoches Animals

990EZ • Fiscal year 2019 • EIN 27-1004712

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

PO Box 2552Natchitoches, LA 71457

(318) 471-9094

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$34,853

No earlier filing loaded for comparison.

Net Assets

$29,941

No earlier filing loaded for comparison.

Liabilities

$4,912

No earlier filing loaded for comparison.

Revenue

$61,694

No earlier filing loaded for comparison.

Expenses

$69,138

No earlier filing loaded for comparison.

Net Income

-$7,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $34,853Liabilities 2019: $4,912Net Assets 2019: $29,9412019Assets 2021: $36,320Liabilities 2021: $1,075Net Assets 2021: $35,2452021Assets 2022: $76,168Liabilities 2022: $626Net Assets 2022: $75,5422022Assets 2023: $981,173Liabilities 2023: $1,161Net Assets 2023: $980,0122023Assets 2024: $1,739,937Liabilities 2024: $6,285Net Assets 2024: $1,733,6522024

Highlighted filing

2019

Assets$34,853
Liabilities$4,912
Net Assets$29,941

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $61,694Expenses 2019: $69,138Net Income 2019: -$7,4442019Revenue 2021: $98,331Expenses 2021: $93,692Net Income 2021: $4,6392021Revenue 2022: $128,397Expenses 2022: $127,299Net Income 2022: $1,0982022Revenue 2023: $1,127,617Expenses 2023: $223,247Net Income 2023: $904,3702023Revenue 2024: $982,658Expenses 2024: $229,017Net Income 2024: $753,6412024

Highlighted filing

2019

Revenue$61,694
Expenses$69,138
Net Income-$7,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$75,606
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
RESCUE CARE REHABILITATE MEDICALLY EVALUATE AND TREAT SPAY AND NEUTER FOSTER AND ADOPT HOMELESS AND NEGLECTED DOGS WITHIN THE COMMUNITY-$50,316
COMMUNITY SPAY AND NEUTER PROGRAM APPLICANTS RECEIVE 75 OR MORE TOWARDS THE SPAY AND NEUTER OF THEIR DOG OR CAT AT A FACILITY OF THEIR CHOICE-$7,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL LEBLANCPresidentPT$0--
KAY KAUFMANVice PresidentPT$0--
JOYCE BAIRDBoard MemberPT$0--
DAPHNE SAMPITETreasurerPT$0--
LEAH FORSYTHSecretaryPT$0--
JENNIFER LONGBoard MemberPT$0--
CARLA SALARDBoard MemberPT$0--
MARK OSBORNBoard MemberPT$0--
REBECCA MOLINABoard MemberPT$0--
AMIE BOLTONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Tabl$21,990$21,990$13,852$8,138
Total Events$21,990$21,990$13,852$8,138
Filing and Contact Details

Filer

Filer Name
Natchitoches Hope for Paws
EIN
27-1004712
Phone
3184719094
Address
PO BOX 2552, NATCHITOCHES, LA 71457

Signing Officer

Name
Daphne Sampite
Title
Treasurer
Signed
2020-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 UNIVERSITY PKWY, NATCHITOCHES, LA 71457
Preparer
Kimbra Brttain Ea
Phone
3183571520
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16 Other Expenses

Animal care and supplies 41935 office 307 payroll taxes 715 software 214 insurance 1686 waste 346 utilities 2995 advertising 30 postage 384 other 15 community sn 7495

990 EZ Part II

Line 24 other assets ar 281 prepaid exp 950 inv 399 gift cards 50 petty cash 75 deposits 250 line 26 total liabilities accounts payable 4912

990 EZ Part I

Line 21 accounts payable 4912

Raw XML Appendix175 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE SAMPITE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03184719094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0846 WHITFILED DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034853
IRS990EZ/FundraisingGrossIncomeAmt025223
IRS990EZ/GrossReceiptsAmt075606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNE SAMPITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA SALARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02005
IRS990EZ/OtherChangesInNetAssetsAmt0-4912
IRS990EZ/OtherExpensesTotalAmt064239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt07120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE CARE REHABILITATE MEDICALLY EVALUATE AND TREAT SPAY AND NEUTER FOSTER AND ADOPT HOMELESS AND NEGLECTED DOGS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SPAY AND NEUTER PROGRAM APPLICANTS RECEIVE 75 OR MORE TOWARDS THE SPAY AND NEUTER OF THEIR DOG OR CAT AT A FACILITY OF THEIR CHOICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17495
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013912
IRS990EZ/SpecialEventsNetIncomeLossAmt011311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069138
IRS990EZ/TotalProgramServiceExpensesAmt057811
IRS990EZ/TotalRevenueAmt061694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0natchitocheshopeforpaws.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0270640
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270640
IRS990ScheduleA/TotalSupportAmt0270944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE AND SUPPLIES 41935 OFFICE 307 PAYROLL TAXES 715 SOFTWARE 214 INSURANCE 1686 WASTE 346 UTILITIES 2995 ADVERTISING 30 POSTAGE 384 OTHER 15 COMMUNITY SN 7495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 24 OTHER ASSETS AR 281 PREPAID EXP 950 INV 399 GIFT CARDS 50 PETTY CASH 75 DEPOSITS 250 LINE 26 TOTAL LIABILITIES ACCOUNTS PAYABLE 4912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 21 ACCOUNTS PAYABLE 4912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE SAMPITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES HOPE FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0271004712
ReturnHeader/Filer/PhoneNum03184719094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2552
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88CE05D2A868A0B53A91FA82CE18A5104DBD086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F6D34AD2E8B78FFF34BB81F4A6C0B9DCF0825FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.174.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721453488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 UNIVERSITY PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBRA BRTTAIN EA
ReturnHeader/ReturnTs02020-04-27T12:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings