Civic Intelligence

Louisiana Spca Foundation Inc

990 • Fiscal year 2012 • EIN 27-1949968

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1700 Mardi Gras Blvd70114
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,137,308

Up $790,190 (+8.5%) from 2011

Net Assets

Up

$10,137,308

Up $790,190 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$571,485

Up $304,632 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,347,118Liabilities 2011: $0Net Assets 2011: $9,347,1182011Assets 2012: $10,137,308Liabilities 2012: $0Net Assets 2012: $10,137,3082012Assets 2013: $10,970,353Liabilities 2013: $0Net Assets 2013: $10,970,3532013Assets 2014: $9,297,586Liabilities 2014: $0Net Assets 2014: $9,297,5862014Assets 2015: $8,681,056Liabilities 2015: $0Net Assets 2015: $8,681,0562015Assets 2016: $8,672,306Liabilities 2016: $0Net Assets 2016: $8,672,3062016Assets 2017: $10,202,630Liabilities 2017: $680,476Net Assets 2017: $9,522,1542017Assets 2018: $9,354,061Liabilities 2018: $0Net Assets 2018: $9,354,0612018Assets 2019: $11,793,543Liabilities 2019: $0Net Assets 2019: $11,793,5432019Assets 2020: $12,156,275Liabilities 2020: $0Net Assets 2020: $12,156,2752020Assets 2021: $13,730,819Liabilities 2021: $0Net Assets 2021: $13,730,8192021Assets 2022: $10,327,571Liabilities 2022: $0Net Assets 2022: $10,327,5712022Assets 2023: $12,637,750Liabilities 2023: $0Net Assets 2023: $12,637,7502023Assets 2024: $13,477,125Liabilities 2024: $0Net Assets 2024: $13,477,1252024

Highlighted filing

2012

Assets$10,137,308
Liabilities$0
Net Assets$10,137,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $266,8532011Expenses 2012: $571,4852012Revenue 2013: $528,280Expenses 2013: $269,869Net Income 2013: $258,4112013Revenue 2014: $862,656Expenses 2014: $469,070Net Income 2014: $393,5862014Revenue 2015: $318,876Expenses 2015: $562,564Net Income 2015: -$243,6882015Revenue 2016: $35,851Expenses 2016: $607,685Net Income 2016: -$571,8342016Revenue 2017: $530,610Expenses 2017: $540,031Net Income 2017: -$9,4212017Revenue 2018: $826,077Expenses 2018: $542,529Net Income 2018: $283,5482018Revenue 2019: $708,454Expenses 2019: $538,106Net Income 2019: $170,3482019Revenue 2020: $882,597Expenses 2020: $562,844Net Income 2020: $319,7532020Revenue 2021: $1,761,357Expenses 2021: $580,166Net Income 2021: $1,181,1912021Revenue 2022: $401,443Expenses 2022: $1,504,394Net Income 2022: -$1,102,9512022Revenue 2023: -$1,183,737Expenses 2023: $600,836Net Income 2023: -$1,784,5732023Revenue 2024: $505,069Expenses 2024: $642,412Net Income 2024: -$137,3432024

Highlighted filing

2012

Revenue-
Expenses$571,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$725,424
Mission and Program Overview

Mission

To be operated exclusively for the benefit of, to perform functionsof and to carry out the purposes of the louisiana society for theprevention of cruelty to animals, which operates to prevent cruelty toanimals.

Filing and Contact Details

Filer

EIN
27-1949968
Raw XML Appendix397 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BE OPERATED FOR THE BENEFIT OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, WHICH OPERATES TO PREVENT CRUELTY TO ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101700 MARDI GRAS BLVD
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070114
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028932
IRS990/CashNonInterestBearing/EOY017981
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0333875
IRS990/ContributionsGrantsPriorYear09895713
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, WHICH OPERATES TO PREVENT CRUELTY TO ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0571485
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices09000
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices078649
IRS990/FeesForServicesInvstMgmntFees/Total078649
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KEITH HALL
IRS990/Form990PartVIISectionA/NamePerson1SUSAN HESS
IRS990/Form990PartVIISectionA/NamePerson2ALAN PHILIPSON
IRS990/Form990PartVIISectionA/NamePerson3CLELAND POWELL
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE PRUNTY
IRS990/Form990PartVIISectionA/NamePerson5BILLY RIPPNER
IRS990/Form990PartVIISectionA/NamePerson6JACKIE SHREVES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PAST BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PAST BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0481834
IRS990/GrantsAndSimilarAmntsCY0481834
IRS990/GrantsAndSimilarAmntsPriorYear0234271
IRS990/GrantsToDomesticOrgs/ProgramServices0481834
IRS990/GrantsToDomesticOrgs/Total0481834
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0725424
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01997
IRS990/Insurance/Total01997
IRS990/InvestmentIncomeCurrentYear0391549
IRS990/InvestmentIncome/ExclusionAmount0391549
IRS990/InvestmentIncomePriorYear0219830
IRS990/InvestmentIncome/TotalRevenueColumn0391549
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09318186
IRS990/InvestmentsPubTradedSecurities/EOY010119327
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, WHICH OPERATES TO PREVENT CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN HESS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09347118
IRS990/NetAssetsOrFundBalancesEOY010137308
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear032582
IRS990/OtherExpensesCurrentYear089651
IRS990/OtherExpenses/Description0LICENSE & PERMITS
IRS990/OtherExpenses/ProgramServices05
IRS990/OtherExpenses/Total05
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment05
IRS990/ReconcilationRevenueExpenses0153939
IRS990/ReconciliationUnrealizedInvest0636246
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0333875
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0153939
IRS990/RevenuesLessExpensesPriorYear09848690
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0481834
IRS990ScheduleA/SupportedOrgInformation/Amount0481834
IRS990ScheduleA/SupportedOrgInformation/EIN0720471368
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses078649
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05195886
IRS990ScheduleD/CurrentYear/EndOfYearBalance05663198
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0481834
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01027795
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses032580
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05744479
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05195886
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0234271
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-281742
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS BEING REINVESTED TO PROVIDE FUNDS FOR OPERATING PURPOSES OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT BELIEVES THAT ALL TAX POSITIONS WOULD BE SUSTAINED IF AUDITED. THERE WERE NO PENALTIES OR INTEREST ON INCOME TAXES INCURRED IN 2012 OR 2011, BUT, IF INCURRED, THEY WOULD BE CLASSIFIED IN THE STATEMENT OF ACTIVITIES AS A MANAGEMENT AND GENERAL EXPENSE. LOUISIANA SPCA FOUNDATION, INC. TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH THE CURRENT YEAR ARE OPEN TO AUDIT UNDER STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE BOARD OF DIRECTORS OF THE FOUNDATION WORK IN UNISON WITH THE BOARD OF DIRECTORS OF THE SOCIETY THROUGHOUT THE YEAR TO ENSURE THE GRANT FUNDS ARE UTILIZED BY THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FOR THE CARE AND MEDICAL SERVICES OF HOMELESS AND UNWANTED ANIMALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101700 MARDI GRAS BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode070114
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0481834
IRS990ScheduleI/RecipientTable/EINOfRecipient0720471368
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SUPPORT FOR THE OPERATING EXPENSES OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NON-PROFIT CORPORATION IS A NON-STOCK CORPORATION AND HAS VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE NON-PROFIT CORPORATION ELECT THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS HAVE THE POWER TO MAKE, ALTER AND ANNUL BY-LAWS, RULES AND REGULATIONS FOR THE GOVERNANCE OF THE NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT MEETS WITH THE CHIEF EXECUTIVE OFFICER, CONTROLLER AND THE TAX RETURN PREPARER TO DISCUSS FORM 990. BOARD MEMBERS ARE PROVIDED THE FORM 990 PRIOR TO THE RETURN BEING FILED. THE PRESIDENT SIGNS AND MAILS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO READ AND REPORT ANY CONFLICTS OF INTEREST. EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM TO REPORT ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE. THE BOARD'S ANNUAL RESPONSES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE IN PROCESSES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE OVERSIGHT PROCESS AND SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 MARDI GRAS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070114
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720471368
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARE AND MEDICAL SERVICES TO HOMELESS AND UNWANTED ANIMALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0481834
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1333875
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 MARDI GRAS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUISIANA SPCA
IRS990/TheBooksAreInCareOf/TelephoneNumber05043685191
IRS990/TotalAssets/BOY09347118
IRS990/TotalAssetsBOY09347118
IRS990/TotalAssets/EOY010137308
IRS990/TotalAssetsEOY010137308
IRS990/TotalCompGT150K00
IRS990/TotalContributions0333875
IRS990/TotalExpensesCurrentYear0571485
IRS990/TotalExpensesPriorYear0266853
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0571485
IRS990/TotalFunctionalExpenses/Total0571485
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09347118
IRS990/TotalLiabNetAssetsFundBalances/EOY010137308
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY09347118
IRS990/TotalNetAssetsFundBalances/EOY010137308
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0571485
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0725424
IRS990/TotalRevenue/ExclusionAmount0391549
IRS990/TotalRevenuePriorYear010115543
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0725424
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09347118
IRS990/UnrestrictedNetAssets/EOY010137308
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271949968
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA SPCA FOUNDATION INC
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone05043685191
ReturnHeader/Filer/USAddress/AddressLine101700 MARDI GRAS BLVD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SUSAN HESS
ReturnHeader/Officer/Phone05043685191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103501 N CAUSEWAY BLVD SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0MAHLON D SANFORD
ReturnHeader/Preparer/Phone05048379116
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:00:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,137,308
Liabilities
$0
Net assets
$10,137,308
Revenue
-
Expenses
$571,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.51$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.18$0.60$1.78
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.40$1.50$1.10
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.76$0.58$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.88$0.56$0.32
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.83$0.54$0.28
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.52$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.04$0.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.32$0.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.86$0.47$0.39
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.53$0.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$0.27