Civic Intelligence

Louisiana Pet Pantry

990EZ • Fiscal year 2015 • EIN 47-2729190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

400 Convention Street Suite 700Baton Rouge, LA 70802

(225) 382-3424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$43,281

No earlier filing loaded for comparison.

Net Assets

$43,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$149,052

No earlier filing loaded for comparison.

Expenses

$105,771

No earlier filing loaded for comparison.

Net Income

$43,281

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.

$60K$40K$20K$0Assets 2015: $43,281Liabilities 2015: $0Net Assets 2015: $43,2812015Assets 2016: $40,120Liabilities 2016: $0Net Assets 2016: $40,1202016Assets 2017: $13,811Liabilities 2017: $0Net Assets 2017: $13,8112017Assets 2018: $10,189Liabilities 2018: $0Net Assets 2018: $10,1892018Assets 2019: $5,611Liabilities 2019: $0Net Assets 2019: $5,6112019Assets 2020: $39,563Liabilities 2020: $0Net Assets 2020: $39,5632020Assets 2021: $48,203Liabilities 2021: $0Net Assets 2021: $48,2032021

Highlighted filing

2015

Assets$43,281
Liabilities$0
Net Assets$43,281

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $149,052Expenses 2015: $105,771Net Income 2015: $43,2812015Revenue 2016: $165,371Expenses 2016: $168,532Net Income 2016: -$3,1612016Revenue 2017: $292,762Expenses 2017: $319,071Net Income 2017: -$26,3092017Revenue 2018: $41,321Expenses 2018: $44,943Net Income 2018: -$3,6222018Revenue 2019: $72,066Expenses 2019: $76,644Net Income 2019: -$4,5782019Revenue 2020: $125,916Expenses 2020: $91,964Net Income 2020: $33,9522020Revenue 2021: $77,014Expenses 2021: $68,374Net Income 2021: $8,6402021

Highlighted filing

2015

Revenue$149,052
Expenses$105,771
Net Income$43,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$149,052
Mission and Program Overview

Mission

The organization's mission is to provide pet food and supplies to animal rescue groups in louisiana.

Program Services

DescriptionGrantsExpenses
THE LOUISIANA PET PANTRY DISPERSED OVER 13,200 POUNDS OF PET FOOD (AND SUPPLIES) TO THE PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER, INC. ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER, INC. TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.$0$25,237
THE LOUISIANA PET PANTRY DISPERSED OVER 11,600 POUNDS OF PET FOOD (AND SUPPLIES) TO THE NORTHSIDE HUMANE SOCIETY ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO NORTHSIDE HUMANE SOCIETY TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.$0$18,277
THE LOUISIANA PET PANTRY DISPERSED OVER 11,500 POUNDS OF PET FOOD (AND SUPPLIES) TO THE LE CHATS ET LES CHIENS AIMES ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO LE CHATS ET LES CHIENS AIMES TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.$0$16,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MESEBoard Member-$0--
JUDY ATKINSONBoard Member-$0--
RDEVIN RICCIBoard Member-$0--
ALEXANDRA ROSSIBoard Member-$0--
NICK CLAGHORNBoard Member-$0--
MADISON FIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Pet Pantry
EIN
47-2729190
Phone
2253823424
Address
400 CONVENTION STREET SUITE 700, BATON ROUGE, LA 70802

Signing Officer

Name
Mark Mese
Title
Board Member
Phone
2253823424
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rescue me animal welfare. Grantee address: po box 122 walker, la 70785. Property description: pet food. Date of gift: 05/17/15. Amount given: 5,691.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: northside humane society. Grantee address: 5586 line road baton rouge, la 70730. Property description: pet food. Date of gift: 12/13/15. Amount given: 15,507.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: feliciana animal welfare society. Grantee address: po box 8633 clinton, la 70722. Property description: pet food. Date of gift: 12/13/15. Amount given: 7,011.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: don't be cruel sanctuary. Grantee address: 30495 pea ridge road albany, la 70711. Property description: pet food. Date of gift: 08/30/15. Amount given: 7,738.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: les chats et les chiens aimes. Grantee address: 32401 mercier rd. Denham springs, la 70706. Property description: pet food. Date of gift: 12/13/15. Amount given: 22,946.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: spirit of cheyenne. Grantee address: po box 592 greenwell springs, la 70739. Property description: supplies. Date of gift: 12/13/15. Amount given: 7,301.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pen pals dog and cat shelter and adoption center, grantee name: pen pals dog and cat shelter and adoption center,. Grantee address: 5568 hwy 68 jackson, la 70748. Property description: pet food. Date of gift: 12/13/15. Amount given: 12,529. Total included on form 990-ez, line 10: 78,723.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 149. Description: tax filling fees. Amount: 850. Description: organizational fillings. Amount: 10. Description: insurance. Amount: 524. Description: distribution cost (shipping). Amount: 5,838. Total to form 990-ez, line 16: 7,371.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 35,517.

Raw XML Appendix165 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/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE PET FOOD AND SUPPLIES TO ANIMAL RESCUE GROUPS IN LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOUISIANA PET PANTRY DISPERSED OVER 11,500 POUNDS OF PET FOOD (AND SUPPLIES) TO THE LE CHATS ET LES CHIENS AIMES ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO LE CHATS ET LES CHIENS AIMES TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LOUISIANA PET PANTRY DISPERSED OVER 13,200 POUNDS OF PET FOOD (AND SUPPLIES) TO THE PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER, INC. ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER, INC. TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE LOUISIANA PET PANTRY DISPERSED OVER 11,600 POUNDS OF PET FOOD (AND SUPPLIES) TO THE NORTHSIDE HUMANE SOCIETY ANIMAL RESCUE GROUP. THE DONATION OF THE PET FOOD AND SUPPLIES PROVIDED TO NORTHSIDE HUMANE SOCIETY TO PROVIDE NOURISHMENT FOR NUMEROUS ANIMALS CURRENTLY IN THEIR FOSTER CARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESCUE ME ANIMAL WELFARE. GRANTEE ADDRESS: PO BOX 122 WALKER, LA 70785. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 05/17/15. AMOUNT GIVEN: 5,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHSIDE HUMANE SOCIETY. GRANTEE ADDRESS: 5586 LINE ROAD BATON ROUGE, LA 70730. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 12/13/15. AMOUNT GIVEN: 15,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FELICIANA ANIMAL WELFARE SOCIETY. GRANTEE ADDRESS: PO BOX 8633 CLINTON, LA 70722. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 12/13/15. AMOUNT GIVEN: 7,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DON'T BE CRUEL SANCTUARY. GRANTEE ADDRESS: 30495 PEA RIDGE ROAD ALBANY, LA 70711. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 08/30/15. AMOUNT GIVEN: 7,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: LES CHATS ET LES CHIENS AIMES. GRANTEE ADDRESS: 32401 MERCIER RD. DENHAM SPRINGS, LA 70706. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 12/13/15. AMOUNT GIVEN: 22,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPIRIT OF CHEYENNE. GRANTEE ADDRESS: PO BOX 592 GREENWELL SPRINGS, LA 70739. PROPERTY DESCRIPTION: SUPPLIES. DATE OF GIFT: 12/13/15. AMOUNT GIVEN: 7,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER, GRANTEE NAME: PEN PALS DOG AND CAT SHELTER AND ADOPTION CENTER,. GRANTEE ADDRESS: 5568 HWY 68 JACKSON, LA 70748. PROPERTY DESCRIPTION: PET FOOD. DATE OF GIFT: 12/13/15. AMOUNT GIVEN: 12,529. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK FEES. AMOUNT: 149. DESCRIPTION: TAX FILLING FEES. AMOUNT: 850. DESCRIPTION: ORGANIZATIONAL FILLINGS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 524. DESCRIPTION: DISTRIBUTION COST (SHIPPING). AMOUNT: 5,838. TOTAL TO FORM 990-EZ, LINE 16: 7,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253823424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA PET PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0472729190
ReturnHeader/Filer/PhoneNum02253823424
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CONVENTION STREET SUITE 700
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON LEBLANC
ReturnHeader/ReturnTs02016-11-09T11:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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