Civic Intelligence

Humane Society Adoption Center of Monroe Inc.

990 • Fiscal year 2013 • EIN 72-0741061

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.BAYOUDOGS.ORG
1900 Roselawn Avenue71201

(318) 325-6500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$163,311

Up $107,625 (+193%) from 2012

Net Assets

Up

$161,276

Up $107,236 (+198%) from 2012

Liabilities

Up

$2,035

Up $389 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

$192,874

No earlier filing loaded for comparison.

Expenses

Up

$85,638

Up $21,556 (+34%) from 2012

Net Income

$107,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $54,266Liabilities 2011: $1,592Net Assets 2011: $52,6742011Assets 2012: $55,686Liabilities 2012: $1,646Net Assets 2012: $54,0402012Assets 2013: $163,311Liabilities 2013: $2,035Net Assets 2013: $161,2762013Assets 2014: $137,642Liabilities 2014: $1,438Net Assets 2014: $136,2042014Assets 2015: $223,638Liabilities 2015: $1,714Net Assets 2015: $221,9242015Assets 2016: $221,198Liabilities 2016: $2,364Net Assets 2016: $218,8342016Assets 2017: $263,940Liabilities 2017: $1,441Net Assets 2017: $262,4992017Assets 2018: $425,665Liabilities 2018: $4,058Net Assets 2018: $421,6072018Assets 2019: $550,784Liabilities 2019: $2,835Net Assets 2019: $547,9492019Assets 2020: $702,508Liabilities 2020: $15,562Net Assets 2020: $686,9462020Assets 2021: $864,240Liabilities 2021: $1,464Net Assets 2021: $862,7762021Assets 2022: $888,141Liabilities 2022: $1,235Net Assets 2022: $886,9062022Assets 2023: $909,540Liabilities 2023: $1,576Net Assets 2023: $907,9642023Assets 2024: $1,148,472Liabilities 2024: $1,673Net Assets 2024: $1,146,7992024

Highlighted filing

2013

Assets$163,311
Liabilities$2,035
Net Assets$161,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $56,9612011Expenses 2012: $64,0822012Revenue 2013: $192,874Expenses 2013: $85,638Net Income 2013: $107,2362013Revenue 2014: $55,197Expenses 2014: $81,869Net Income 2014: -$26,6722014Revenue 2015: $180,356Expenses 2015: $94,088Net Income 2015: $86,2682015Revenue 2016: $93,693Expenses 2016: $102,861Net Income 2016: -$9,1682016Revenue 2017: $130,520Expenses 2017: $96,863Net Income 2017: $33,6572017Revenue 2018: $293,671Expenses 2018: $129,293Net Income 2018: $164,3782018Revenue 2019: $226,084Expenses 2019: $124,923Net Income 2019: $101,1612019Revenue 2020: $225,877Expenses 2020: $130,921Net Income 2020: $94,9562020Revenue 2021: $212,766Expenses 2021: $120,541Net Income 2021: $92,2252021Revenue 2022: $270,020Expenses 2022: $152,167Net Income 2022: $117,8532022Revenue 2023: $122,252Expenses 2023: $157,500Net Income 2023: -$35,2482023Revenue 2024: $326,134Expenses 2024: $178,624Net Income 2024: $147,5102024

Highlighted filing

2013

Revenue$192,874
Expenses$85,638
Net Income$107,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$318,847
Mission and Program Overview

Mission

To find homes for homeless dogs and educate the public on proper care of dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,040$161,276▲ $107,236
Cash and Non-Interest-Bearing Accounts$29,409$145,560▲ $116,151
Savings and Temporary Cash Investments$25,670$15,700▼ $9,970
Land, Buildings, and Equipment, Net$607$2,051▲ $1,444
Total Assets$55,686$163,311▲ $107,625
Liabilities
Accounts Payable and Accrued Expenses$1,646$2,035▲ $389
Total Liabilities$1,646$2,035▲ $389
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,040$161,276▲ $107,236
Total Liabilities and Net Assets / Fund Balance$55,686$163,311▲ $107,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201$8,033$8,234
Leasehold Improvements$1,850$2,503$4,353
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ellen HicksPresident
Theresa McneaseSecretary
Jamie SheridanTreasurer
Meghan McneaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,410
Program Service Revenue
$29,397
Investment Income
$35
Other Revenue
$7,032
All Other Contributions
$156,410
Change in Net Assets
$107,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,874
Total Revenue per Audited Statements
$192,874
Total Revenue per Form 990
$192,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,108
Other Expenses$37,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,789--$43,789
All Other Expenses-$6,483-$6,483
Payroll Taxes$4,319--$4,319
Depreciation Depletion$2,909--$2,909
Insurance-$2,547-$2,547
Occupancy$2,279--$2,279
Other Expenses$3,549$2,106-$2,106
Office Expenses$1,181--$1,181
Advertising-$866-$866
Fees for Services Accounting-$662-$662
Total Functional Expenses$72,974$12,664$0$85,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,638
Total Expenses per Audited Statements$85,638
Total Expenses per Form 990$85,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,043
Gaming Direct Expenses$125,208
Fundraising Gross Income$3,962
Fundraising Direct Expenses$765
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization provides a copy of the form 990 to all officers before submitting to irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-0741061
Phone
3183256500

Signing Officer

Name
Jamie Sheridan-crawley
Title
Treasurer
Phone
3183256500
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Sheridan
Formed
1964
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
20

Preparer

Preparer
Jamie Sheridan CPA
Phone
3183256500
Raw XML Appendix373 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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IRS990ScheduleG/GamingManagerPersonNm0JAMIE SHERIDAN-CRAWLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD-KEEPING; BANK DEPOSITS; PERSONNEL
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMIE SHERIDAN CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101900 ROSELAWN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine201900 ROSELAWN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL OFFICERS BEFORE SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055686
IRS990/TotalAssetsEOYAmt0163311
IRS990/TotalAssetsGrp/BOYAmt055686
IRS990/TotalAssetsGrp/EOYAmt0163311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156410
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072974
IRS990/TotalFunctionalExpensesGrp/TotalAmt085638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646
IRS990/TotalLiabilitiesEOYAmt02035
IRS990/TotalLiabilitiesGrp/BOYAmt01646
IRS990/TotalLiabilitiesGrp/EOYAmt02035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161276
IRS990/TotalProgramServiceExpensesAmt072974
IRS990/TotalProgramServiceRevenueAmt029397
IRS990/TotalRevenueGrp/ExclusionAmt07067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192874
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101900 ROSELAWN AVENUE
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BAYOUDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SHERIDAN-CRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183256500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMANE SOCIETY ADOPTION CENTER OF
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0720741061
ReturnHeader/Filer/PhoneNum03183256500
ReturnHeader/Filer/USAddress/AddressLine101900 ROSELAWN AVENUE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264070072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HULSEY HARWOOD & SHERIDAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 ROSELAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712015716
ReturnHeader/PreparerPersonGrp/PhoneNum03183256500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SHERIDAN CPA
ReturnHeader/ReturnTs02014-10-27T15:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,311
Liabilities
$2,035
Net assets
$161,276
Revenue
$192,874
Expenses
$85,638
Net income
$107,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.18$0.15
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.27$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$0.23$0.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.29$0.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.13$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits