Civic Intelligence

Animal Rescue New Orleans Inc

EIN 51-0569173 • 501(c)3 • Jefferson, LA

Profile

Animal rescue new orleans (arno) is a volunteer organization created and dedicated to the rescue and aid of abandoned and homeless animals in the aftermath of hurricane katrina, including responding to immediate medical needs, including neglect, abuse and deprivation of loving care. Arno promotes the foster, adoption and reunion of pets with caretakers, as well as spay/neuter of all companion animals.

271 Plauche StreetJefferson, LA 70123

www.animalrescueneworleans.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,961,013

Up $1,582,002 (+115%) from 2022

Liabilities

Up

$356

Up $356 from 2022

Net Assets

Up

$2,960,657

Up $1,581,646 (+115%) from 2022

Revenue

Up

$2,327,163

Up $1,301,950 (+127%) from 2022

Expenses

Up

$634,436

Up $63,301 (+11%) from 2022

Net Income

Up

$1,692,727

Up $1,238,649 (+273%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $28,418Liabilities 2010: $40,4782010Assets 2014: $133,768Liabilities 2014: $28,683Net Assets 2014: $105,0852014Assets 2015: $225,839Liabilities 2015: $14,208Net Assets 2015: $211,6312015Assets 2016: $313,877Liabilities 2016: $17,858Net Assets 2016: $296,0192016Assets 2017: $291,803Liabilities 2017: $0Net Assets 2017: $291,8032017Assets 2018: $376,549Liabilities 2018: $0Net Assets 2018: $376,5492018Assets 2019: $561,244Liabilities 2019: $0Net Assets 2019: $561,2442019Assets 2021: $1,096,315Liabilities 2021: $0Net Assets 2021: $1,096,3152021Assets 2022: $1,379,011Liabilities 2022: $0Net Assets 2022: $1,379,0112022Assets 2023: $2,961,013Liabilities 2023: $356Net Assets 2023: $2,960,6572023

Highlighted filing

2023

Assets$2,961,013
Liabilities$356
Net Assets$2,960,657

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $195,041Expenses 2010: $214,759Net Income 2010: -$19,7182010Revenue 2014: $322,543Expenses 2014: $300,682Net Income 2014: $21,8612014Revenue 2015: $447,636Expenses 2015: $341,090Net Income 2015: $106,5462015Revenue 2016: $525,543Expenses 2016: $441,155Net Income 2016: $84,3882016Revenue 2017: $442,881Expenses 2017: $447,097Net Income 2017: -$4,2162017Revenue 2018: $546,272Expenses 2018: $461,526Net Income 2018: $84,7462018Revenue 2019: $617,296Expenses 2019: $432,595Net Income 2019: $184,7012019Revenue 2021: $686,340Expenses 2021: $534,353Net Income 2021: $151,9872021Revenue 2022: $1,025,213Expenses 2022: $571,135Net Income 2022: $454,0782022Revenue 2023: $2,327,163Expenses 2023: $634,436Net Income 2023: $1,692,7272023

Highlighted filing

2023

Revenue$2,327,163
Expenses$634,436
Net Income$1,692,727

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,088,398
Mission and Program Overview

Mission

Animal rescue new orleans (arno) is a volunteer organization created and dedicated to the rescue and aid of abandoned and homeless animals in the aftermath of hurricane katrina, including responding to immediate medical needs, including neglect, abuse and deprivation of loving care. Arno promotes the foster, adoption and reunion of pets with caretakers, as well as spay/neuter of all companion animals.

Animal rescue new orleans (arno) is a volunteer organization created and dedicated to the rescue and aid of abandoned and homeless animals in the aftermath of hurricane katrina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,464$1,369,208▲ $1,270,744
Land, Buildings, and Equipment, Net$764,419$832,541▲ $68,122
Savings and Temporary Cash Investments-$602,593-
Cash and Non-Interest-Bearing Accounts$380,153$156,671▼ $223,482
Investments Other Securities$135,975--
Total Assets$1,379,011$2,961,013▲ $1,582,002
Liabilities
Accounts Payable and Accrued Expenses-$356-
Total Liabilities$0$356▲ $356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,011$2,960,657▲ $1,581,646
Total Net Assets Fund Balance$1,379,011$2,960,657▲ $1,581,646
Total Liabilities and Net Assets / Fund Balance$1,379,011$2,961,013▲ $1,582,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,218-$668,218
Land$141,223-$141,223
Equipment$11,311$31,350$42,661
Leasehold Improvements$11,789$9,820$21,609
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen PerraPresident and Executive Di
Virginia Baumann RibilottaVice President
Jessica HartnettMember
Edward LillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,893
Program Service Revenue
$80,644
Investment Income
$249,612
Other Revenue
$41,014
All Other Contributions
$1,955,893
Change in Net Assets
$1,692,727

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
Securities Publicly Traded2$996,117Fair Market Value (FMV)
Total Noncash Contributions2$996,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,634
Salaries, Compensation, and Employee Benefits$210,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,416--$193,416
Occupancy$51,377$2,704-$54,081
All Other Expenses$18,067$6,016-$24,083
Payroll Taxes$17,386--$17,386
Insurance$14,033$402-$14,435
Other Expenses$7,181$378-$7,559
Depreciation Depletion$6,285--$6,285
Information Technology$5,321$280-$5,601
Advertising$3,860--$3,860
Office Expenses-$784-$784
Total Functional Expenses$623,872$10,564$0$634,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,609
Fundraising Direct Expenses$1,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter From the Storm$40,609$40,609$1,377$39,232
Total Events$40,609$40,609$1,377$39,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Kathleen perra, president, will review the tax return for accuracy and completeness.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Animal Rescue New Orleans Inc
EIN
51-0569173
Phone
5047170614
Address
271 PLAUCHE STREET, JEFFERSON, LA 70123

Signing Officer

Name
Kathleen Perra
Title
President
Phone
5047170614
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Perra
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
200

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Eric F Fullmer
Phone
5048314949
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66680
IRS990ScheduleA/PublicSupportPY509Pct00.78530
IRS990ScheduleA/PublicSupportTotal509Amt03354610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0179253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01651725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0191725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02036537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578704
IRS990ScheduleA/Total509Grp/TotalAmt05006335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05031239
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668218
IRS990ScheduleD/EquipmentGrp/BookValueAmt011311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042661
IRS990ScheduleD/LandGrp/BookValueAmt0141223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTER FROM THE STORM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0996117
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN PERRA, PRESIDENT, WILL REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01379011
IRS990/TotalAssetsEOYAmt02961013
IRS990/TotalAssetsGrp/BOYAmt01379011
IRS990/TotalAssetsGrp/EOYAmt02961013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01955893
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0356
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02960657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623872
IRS990/TotalProgramServiceRevenueAmt080644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0290626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02327163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02961013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 PLAUCHE STREET
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANIMALRESCUENEWORLEANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN PERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05047170614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE NEW ORLEANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM

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