Civic Intelligence

Catnip

990 • Fiscal year 2023 • EIN 47-4528787

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2025

Organization ProfileN/A
15442 Jack Fork RdFolsom, LA 70437

(504) 415-0137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$770,793

Up $104,664 (+16%) from 2022

Net Assets

Up

$547,806

Up $97,355 (+22%) from 2022

Liabilities

Up

$222,987

Up $7,309 (+3.4%) from 2022

Revenue And Expenses

Revenue

Up

$1,068,609

Up $154,323 (+17%) from 2022

Expenses

Up

$971,254

Up $67,235 (+7.4%) from 2022

Net Income

Up

$97,355

Up $87,088 (+848%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $30,219Liabilities 2016: $16,485Net Assets 2016: $13,7342016Assets 2017: $53,091Liabilities 2017: $10,311Net Assets 2017: $42,7802017Assets 2018: $126,681Liabilities 2018: $39,331Net Assets 2018: $87,3502018Assets 2019: $122,361Liabilities 2019: $90,248Net Assets 2019: $32,1132019Assets 2020: $253,910Liabilities 2020: $97,072Net Assets 2020: $156,8382020Assets 2021: $528,177Liabilities 2021: $79,912Net Assets 2021: $448,2652021Assets 2022: $666,129Liabilities 2022: $215,678Net Assets 2022: $450,4512022Assets 2023: $770,793Liabilities 2023: $222,987Net Assets 2023: $547,8062023Assets 2024: $924,668Liabilities 2024: $163,197Net Assets 2024: $761,4712024

Highlighted filing

2023

Assets$770,793
Liabilities$222,987
Net Assets$547,806
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $124,460Expenses 2016: $110,726Net Income 2016: $13,7342016Revenue 2017: $211,422Expenses 2017: $182,378Net Income 2017: $29,0442017Revenue 2018: $289,984Expenses 2018: $299,740Net Income 2018: -$9,7562018Revenue 2019: $307,871Expenses 2019: $363,108Net Income 2019: -$55,2372019Revenue 2020: $677,062Expenses 2020: $552,337Net Income 2020: $124,7252020Revenue 2021: $1,361,719Expenses 2021: $1,070,292Net Income 2021: $291,4272021Revenue 2022: $914,286Expenses 2022: $904,019Net Income 2022: $10,2672022Revenue 2023: $1,068,609Expenses 2023: $971,254Net Income 2023: $97,3552023Revenue 2024: $940,711Expenses 2024: $727,046Net Income 2024: $213,6652024

Highlighted filing

2023

Revenue$1,068,609
Expenses$971,254
Net Income$97,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,430,966
Mission and Program Overview

Mission

End the overpopulation, mistreatment, neglect, and killing of animals in our community. We will do this through education, aggressive tnr, spay/neuter, foster, rehoming, adoption and programs targeted at special populations in need such as ferals, seniors and free roaming mother cats.our focus is predominantly on felines, as they represent the greatest numbers in shelters, free roaming, and in the greatest danger of being killed. We also attend to and address the needs of other high risk species such as rabbits, dogs, horses, donkeys and other often neglected and abused farm animals.currently we are aggressively working to drastically reduce the number of animals killed in louisiana. We have been successfully building a coalition of small rescue groups, organizations and animal lovers, to maximize our "feet on the street". "feet on the street" consists of trapping cats to be spayed and neutered and released, or re-homed through our innovative "rescue ranch" barn cat, working cats progr

Our mission is changing the ways we think and feel about living with and caring for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,467$561,919▲ $215,452
Investments in Publicly Traded Securities$150,000$158,746▲ $8,746
Savings and Temporary Cash Investments$70,085$26,883▼ $43,202
Pledges and Grants Receivable$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$74,577$23,245▼ $51,332
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$666,129$770,793▲ $104,664
Other Assets Total-$0-
Liabilities
Other Liabilities$215,678$222,987▲ $7,309
Total Liabilities$215,678$222,987▲ $7,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,451$547,806▲ $97,355
Total Net Assets Fund Balance$450,451$547,806▲ $97,355
Total Liabilities and Net Assets / Fund Balance$666,129$770,793▲ $104,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,942$16,055$399,997
Equipment$96,501$102,572$199,073
Leasehold Improvements$81,066$8,752$89,818
Other Land Buildings$410$756$1,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan ReyesPresident
Karen Miller-becnel DvmDirector
Robert MaxwellDirector
Terry LooneyDirector
Dr Catherine WilbertExecutive Director
Sharon SchluterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$811,303
Program Service Revenue
$245,906
Investment Income
$8,200
Other Revenue
$3,200
All Other Contributions
$811,303
Change in Net Assets
$97,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,000$240,813Comparable Sales
Real Estate Other12$192,000Comparable Rates
Cars and Other Vehicles1$65,000Comparable Sales
Other Non Cash Contri Table1$10,000Comparable Sales
Drugs and Medical Supplies6$7,603Comparable Sales
Total Noncash Contributions3,020$515,416-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,757
Salaries, Compensation, and Employee Benefits$324,397
Total Fundraising Expense$1,448
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,344--$301,344
Occupancy$107,634--$107,634
Depreciation Depletion$40,973--$40,973
Payroll Taxes$23,053--$23,053
Other Expenses$17,382--$17,382
All Other Expenses$16,478--$16,478
Insurance$11,185--$11,185
Office Expenses$3,687--$3,687
Fees for Services Other$3,000--$3,000
Advertising$749-$1,448$2,197
Information Technology$1,238--$1,238
Interest$203--$203
Grants to Domestic Orgs$100--$100
Total Functional Expenses$969,806$0$1,448$971,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine WilbertExec DirectorRent Free Lease AgreementNo$72,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Officer$219,930
Credit Card Payable$3,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The stockholder elects the directors. The stockholder is prohibited from receivingprofits or assets upon dissolution and private increment is prohibited by thearticles. Dissolution requires approval of the stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholder elects the directors. Dissolution requires approval of thestockholder.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catnip Foundation
EIN
47-4528787
Phone
5044150137
Address
15442 JACK FORK RD, FOLSOM, LA 70437

Signing Officer

Name
Catherine Wilbert
Title
Executive Director
Signed
2025-02-01

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
31
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990, part 1original timely extension extended due date until 11/15/24. However, taxpayer falls within disaster area of hurricane francine, and an additional extension of time was granted until 2/3/25.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS CHANGING THE WAYS WE THINK AND FEEL ABOUT LIVING WITH AND CARING FOR ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt01448
IRS990/AdvertisingGrp/ProgramServicesAmt0749
IRS990/AdvertisingGrp/TotalAmt02197
IRS990/AllOtherContributionsAmt0811303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016478
IRS990/AllOtherExpensesGrp/TotalAmt016478
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE WILBERT
IRS990/BooksInCareOfDetail/PhoneNum05044150137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015442 JACK FORK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070437
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt074577
IRS990/CashNonInterestBearingGrp/EOYAmt023245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811303
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt08200
IRS990/CYOtherExpensesAmt0646757
IRS990/CYOtherRevenueAmt03200
IRS990/CYProgramServiceRevenueAmt0245906
IRS990/CYRevenuesLessExpensesAmt097355
IRS990/CYSalariesCompEmpBnftPaidAmt0324397
IRS990/CYTotalExpensesAmt0971254
IRS990/CYTotalFundraisingExpenseAmt01448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068609
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040973
IRS990/DepreciationDepletionGrp/TotalAmt040973
IRS990/Desc0WE MAINTAIN SEVERAL INTERMINGLED PROGRAMS DESIGNED TO DIVERT ANIMALS AWAY FROM SHELTERS, RESOURCES FOR THESE PROGRAMS OVERLAP SIGNIFICANTLY. OUR COMMUNITY LOW COST VETERINARY CLINIC & HOSPITAL DEMONSTRATES OUR UNWAVERING COMMITMENT TO ACCESSIBLE VETERINARY CARE. IT SERVES 10,000 ANIMALS ANNUALLY, PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING SPAY/NEUTER, GENERAL WELLNESS, AND EVEN CRITICAL CARE, ENSURING THAT COST IS NEVER A BARRIER TO A PET'S WELLBEING. OUR TRANSPORT PROGRAM DELIVERS SEVERAL HUNDRED ANIMALS EACH YEAR TO OUR TRUSTED ADOPTION PARTNERS IN MORE NORTHERN/WESTERN STATES TO QUICKLY FIND GREAT HOMES. WE ALSO ADOPT HUNDREDS OF ANIMALS ONSITE AT OUR CALICO CAT CAFE, WHERE FAMILIES MINGLE WITH NEW FAMILY MEMBERS. THIS INCLUDES OUR SENIORS FOR SENIORS PROGRAM THAT PAIRS SENIOR CATS WITH SENIOR HUMANS. BOARDING SPACE WITHIN OUR FACILITY PROVIDES KEY HOLDING SPACE FOR OUR COMPANIONS IN CRISIS PROGRAM, HOUSING PETS OF VICTIMS OF DOMESTIC VIOLENCE. OUR WAREHOUSE SPACE INCLUDES A PET FOOD PANTRY & RESOURCE CENTER TO ASSIST AT RISK PET OWNERS AND RESCUE PARTNERS. WE ALSO HAVE A VOLUNTEER FOSTER CARE PROGRAM, AND TRAP-NEUTER-VACCINATE-RETURN PROGRAM TO SUPPORT UNOWNED COMMUNITY CATS, AND BARN CAT/WORKING CAT ADOPTION PROGRAM TO HELP RELOCATE OUTDOOR CATS WHEN NECESSARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0969806
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MILLER-BECNEL DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CATHERINE WILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SCHLUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-748
IRS990/GainOrLossGrp/SecuritiesAmt05525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0362134
IRS990/GrossReceiptsAmt01430966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01238
IRS990/InformationTechnologyGrp/TotalAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt011185
IRS990/InsuranceGrp/TotalAmt011185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0203
IRS990/InterestGrp/TotalAmt0203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158746
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561919
IRS990/LandBldgEquipCostOrOtherBssAmt0690054
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05748
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356609
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS CHANGING THE WAYS WE THINK AND FEEL ABOUT LIVING WITH AND CARING FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450451
IRS990/NetAssetsOrFundBalancesEOYAmt0547806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0515416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107634
IRS990/OccupancyGrp/TotalAmt0107634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03687
IRS990/OfficeExpensesGrp/TotalAmt03687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/LITTER/SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL/VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORT OF ANIMALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0290611
IRS990/OtherExpensesGrp/ProgramServicesAmt194346
IRS990/OtherExpensesGrp/ProgramServicesAmt257823
IRS990/OtherExpensesGrp/ProgramServicesAmt317382
IRS990/OtherExpensesGrp/TotalAmt0290611
IRS990/OtherExpensesGrp/TotalAmt194346
IRS990/OtherExpensesGrp/TotalAmt257823
IRS990/OtherExpensesGrp/TotalAmt317382
IRS990/OtherLiabilitiesGrp/BOYAmt0215678
IRS990/OtherLiabilitiesGrp/EOYAmt0222987
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023053
IRS990/PayrollTaxesGrp/TotalAmt023053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VET CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019076
IRS990/PYInvestmentIncomeAmt012113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638918
IRS990/PYProgramServiceRevenueAmt0200216
IRS990/PYRevenuesLessExpensesAmt010267
IRS990/PYSalariesCompEmpBnftPaidAmt0246025
IRS990/PYTotalExpensesAmt0904019
IRS990/PYTotalRevenueAmt0914286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt01179127
IRS990ScheduleA/SubstantialContributorsTotAmt0155610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334737
IRS990ScheduleA/TotalSupportAmt01334737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399997
IRS990ScheduleD/EquipmentGrp/BookValueAmt096501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561919
IRS990ScheduleD/TotalLiabilityAmt0222987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE WILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FREE LEASE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0219930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE WILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0219930
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt06
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07603
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0240813
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/APPLIANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt012
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RATES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0192000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDER ELECTS THE DIRECTORS. THE STOCKHOLDER IS PROHIBITED FROM RECEIVINGPROFITS OR ASSETS UPON DISSOLUTION AND PRIVATE INCREMENT IS PROHIBITED BY THEARTICLES. DISSOLUTION REQUIRES APPROVAL OF THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS. DISSOLUTION REQUIRES APPROVAL OF THESTOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART 1ORIGINAL TIMELY EXTENSION EXTENDED DUE DATE UNTIL 11/15/24. HOWEVER, TAXPAYER FALLS WITHIN DISASTER AREA OF HURRICANE FRANCINE, AND AN ADDITIONAL EXTENSION OF TIME WAS GRANTED UNTIL 2/3/25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666129
IRS990/TotalAssetsEOYAmt0770793
IRS990/TotalAssetsGrp/BOYAmt0666129
IRS990/TotalAssetsGrp/EOYAmt0770793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811303
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,793
Liabilities
$222,987
Net assets
$547,806
Revenue
$1,068,609
Expenses
$971,254
Net income
$97,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.07$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.91$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.36$1.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$0.68$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.31$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.21$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.12$0.11$0.01