Civic Intelligence

Friends All United for Natchitoches Animals

990EZ • Fiscal year 2021 • EIN 27-1004712

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileNATCHITOCHESHOPEFORPAWS.ORG
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$36,320

Up $1,467 (+4.2%) from 2019

Net Assets

Up

$35,245

Up $5,304 (+18%) from 2019

Liabilities

Down

$1,075

Down $3,837 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$98,331

Up $36,637 (+59%) from 2019

Expenses

Up

$93,692

Up $24,554 (+36%) from 2019

Net Income

Up

$4,639

Up $12,083 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$36,320
Liabilities$1,075
Net Assets$35,245
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$98,331
Expenses$93,692
Net Income$4,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.1
Gross Receipts
$108,612
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-$60,635
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-$7,243
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Tabl$22,280$22,280$9,619$12,661
Total Events$22,280$22,280$9,619$12,661
Filing and Contact Details

Filer

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

Signing Officer

Name
Daphne Sampite
Title
President
Phone
3184719094
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part 1 Line 16 Other Expenses

“Animal care and supplies 48421.56 office 1306 payroll taxes 1211 software 381 insurance 2383 waste 601 utilities 4659 advertising 50 postage 230 other 114 community sn 7243”

990 EZ Part II Line 24 Other Assets

“Investments 11075 ar 1650 prepaid exp 1398 inv 1445 petty cash 75 deposits 250”

990 EZ Part II Line 26 Total Liabilities

“ACCOUNTS PAYABLE 1075”

990 EZ Part I

“Line 21 accounts payable 1075”

Raw XML Appendix171 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 WHITFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036320
IRS990EZ/FundraisingGrossIncomeAmt031173
IRS990EZ/GrossReceiptsAmt0108612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035245
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/AverageHrsPerWkDevotedToPosRt85
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/PersonNm0RACHEL LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNE SAMPITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA SALARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015892
IRS990EZ/OtherChangesInNetAssetsAmt0-2701
IRS990EZ/OtherExpensesTotalAmt078805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt08375
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/ProgramServiceExpensesAmt060635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17243
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010281
IRS990EZ/SpecialEventsNetIncomeLossAmt020892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093692
IRS990EZ/TotalProgramServiceExpensesAmt067878
IRS990EZ/TotalRevenueAmt098331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NATCHITOCHESHOPEFORPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0294253
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294253
IRS990ScheduleA/TotalSupportAmt0294558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE AND SUPPLIES 48421.56 OFFICE 1306 PAYROLL TAXES 1211 SOFTWARE 381 INSURANCE 2383 WASTE 601 UTILITIES 4659 ADVERTISING 50 POSTAGE 230 OTHER 114 COMMUNITY SN 7243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS 11075 AR 1650 PREPAID EXP 1398 INV 1445 PETTY CASH 75 DEPOSITS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 21 ACCOUNTS PAYABLE 1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART I
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE SAMPITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184719094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES HOPE FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0271004712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2552
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBRA BRITTAIN BOLER
ReturnHeader/ReturnTs02022-05-17T09:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMPITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,320
Liabilities
$1,075
Net assets
$35,245
Revenue
$98,331
Expenses
$93,692
Net income
$4,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.98$0.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.13$0.22$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01