Civic Intelligence

Plaquemines Animal Welfare Society

EIN 46-0519776 • 501(c)3 • Belle Chasse, LA

Profile

Rescue shelter for adoption of cats and dogs.

P O Box 83Belle Chasse, LA 70037

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$99,056

Up $2,959 (+3.1%) from 2020

Liabilities

Flat

$3,703

Flat from 2020

Net Assets

Up

$95,353

Up $2,959 (+3.2%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$6,656

Down $23,980 (-78%) from 2020

Expenses

Down

$3,697

Down $19,395 (-84%) from 2020

Net Income

Down

$2,959

Down $4,585 (-61%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2011: $29,744Liabilities 2011: $0Net Assets 2011: $29,7442011Assets 2012: $32,548Liabilities 2012: $3,483Net Assets 2012: $29,0652012Assets 2013: $91,626Liabilities 2013: $91Net Assets 2013: $91,5352013Assets 2014: $78,456Liabilities 2014: $31,292Net Assets 2014: $47,1642014Assets 2015: $23,389Liabilities 2015: $5,661Net Assets 2015: $17,7282015Assets 2016: $42,467Liabilities 2016: $2,386Net Assets 2016: $40,0812016Assets 2017: $39,899Liabilities 2017: $3,045Net Assets 2017: $36,8542017Assets 2018: $64,350Liabilities 2018: $2,459Net Assets 2018: $61,8912018Assets 2019: $87,595Liabilities 2019: $2,745Net Assets 2019: $84,8502019Assets 2020: $96,097Liabilities 2020: $3,703Net Assets 2020: $92,3942020Assets 2021: $99,056Liabilities 2021: $3,703Net Assets 2021: $95,3532021

Highlighted filing

2021

Assets$99,056
Liabilities$3,703
Net Assets$95,353
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $325,2652011Expenses 2012: $242,9652012Revenue 2013: $309,353Expenses 2013: $246,883Net Income 2013: $62,4702013Revenue 2014: $290,992Expenses 2014: $335,363Net Income 2014: -$44,3712014Revenue 2015: $318,598Expenses 2015: $348,034Net Income 2015: -$29,4362015Revenue 2016: $443,926Expenses 2016: $421,184Net Income 2016: $22,7422016Revenue 2017: $485,140Expenses 2017: $480,429Net Income 2017: $4,7112017Revenue 2018: $450,903Expenses 2018: $425,866Net Income 2018: $25,0372018Revenue 2019: $510,071Expenses 2019: $486,512Net Income 2019: $23,5592019Revenue 2020: $30,636Expenses 2020: $23,092Net Income 2020: $7,5442020Revenue 2021: $6,656Expenses 2021: $3,697Net Income 2021: $2,9592021

Highlighted filing

2021

Revenue$6,656
Expenses$3,697
Net Income$2,959
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$99,056
Liabilities
$3,703
Net assets
$95,353
Revenue
$6,656
Expenses
$3,697
Net income
$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$5.10$4.87$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$4.51$4.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$4.85$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$4.44$4.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$3.19$3.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$2.91$3.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.09$2.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$6,656
Mission and Program Overview

Mission

to rescue homeless and unwanted companion animals through sheltering and adoption into responsible, loving homes, while advancing community education and services to ensure responsible pet ownership so future companion animals no longer need rescue.

advancing community education and vet care assistance to ensure responsible pet ownership so future companion animals no longer need rescue.

Program Services

DescriptionGrantsExpenses
animal welfare - advancing community education and vet care assistance to ensure responsible pet ownership$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY GAGLIANOPresidentPT$0--
MICHELLE FALGOUTTreasurerPT$0--
STACEY MATTISONSecretaryPT$0--
DONNA SCHEXNAYDERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Plaquemines Animal Welfare Society
EIN
46-0519776
Phone
5043921601
Address
P O BOX 83, BELLE CHASSE, LA 70037

Signing Officer

Name
Michelle Falgout
Title
Treasurer
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Leslie A Read CPA A Professional Acco
Address
747 Labarre Street, Mandeville, LA 70448
Preparer
Leslie A Read
Phone
5042518220
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1148”

Other Expenses.1

“STORAGE $1218”

Other Expenses.2

“BANK SERVICE CHARGES $2”

Other Assets.1003

“Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $930”

Other Assets.1

“OTHER ASSETS - Beginning $653 OTHER ASSETS - Ending $653”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $2829 PAYROLL TAX PAYABLE - Ending $2829”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $874 SALES TAX PAYABLE - Ending $874”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE CHASSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY GAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FALGOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SCHEXNAYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01583
IRS990EZ/OtherExpensesTotalAmt02368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWS4LIFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS - Beginning $653 OTHER ASSETS - Ending $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PAYABLE - Beginning $2829 PAYROLL TAX PAYABLE - Ending $2829
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAQUEMINES ANIMAL WELFARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PLAQ
ReturnHeader/Filer/EIN0460519776
ReturnHeader/Filer/PhoneNum05043921601
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ReturnHeader/PreparerPersonGrp/PhoneNum05042518220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie A Read
ReturnHeader/ReturnTs02022-08-10T12:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALGOUT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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