Civic Intelligence

Morehouse Humane Society Inc

EIN 72-1040341 • 501(c)3 • Bastrop, LA

Profile

Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are "no kill" shelter.

P O Box 87Bastrop, LA 71221

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-43%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$43,707

Down $33,534 (-43%) from 2024

Liabilities

Up

$730

Up $413 (+130%) from 2024

Net Assets

Down

$42,977

Down $33,947 (-44%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$94,479

Down $37,223 (-28%) from 2024

Expenses

Down

$117,017

Down $16,059 (-12%) from 2024

Net Income

Down

-$22,538

Down $21,164 (-1540%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $10,802Liabilities 2011: $0Net Assets 2011: $10,8022011Assets 2012: $17,421Liabilities 2012: $0Net Assets 2012: $17,4212012Assets 2013: $32,250Liabilities 2013: $0Net Assets 2013: $32,2502013Assets 2015: $2,845Liabilities 2015: $1,884Net Assets 2015: $9612015Assets 2016: $5,377Liabilities 2016: $1,998Net Assets 2016: $3,3792016Assets 2017: $3,820Liabilities 2017: $2,109Net Assets 2017: $1,7112017Assets 2018: $20,860Liabilities 2018: $2,858Net Assets 2018: $18,0022018Assets 2019: $23,515Liabilities 2019: $511Net Assets 2019: $23,0042019Assets 2020: $31,111Liabilities 2020: $244Net Assets 2020: $30,8672020Assets 2021: $98,288Liabilities 2021: $211Net Assets 2021: $98,0772021Assets 2022: $92,886Liabilities 2022: $339Net Assets 2022: $92,5472022Assets 2023: $84,276Liabilities 2023: $351Net Assets 2023: $83,9252023Assets 2024: $77,241Liabilities 2024: $317Net Assets 2024: $76,9242024Assets 2025: $43,707Liabilities 2025: $730Net Assets 2025: $42,9772025

Highlighted filing

2025

Assets$43,707
Liabilities$730
Net Assets$42,977
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,881Expenses 2011: $84,350Net Income 2011: $5,5312011Expenses 2012: $99,3022012Expenses 2013: $79,9172013Revenue 2015: $83,110Expenses 2015: $75,875Net Income 2015: $7,2352015Revenue 2016: $44,979Expenses 2016: $42,561Net Income 2016: $2,4182016Revenue 2017: $60,938Expenses 2017: $63,171Net Income 2017: -$2,2332017Revenue 2018: $71,272Expenses 2018: $54,981Net Income 2018: $16,2912018Revenue 2019: $78,037Expenses 2019: $75,935Net Income 2019: $2,1022019Revenue 2020: $94,940Expenses 2020: $84,577Net Income 2020: $10,3632020Revenue 2021: $145,228Expenses 2021: $76,769Net Income 2021: $68,4592021Revenue 2022: $153,561Expenses 2022: $126,464Net Income 2022: $27,0972022Revenue 2023: $165,872Expenses 2023: $159,445Net Income 2023: $6,4272023Revenue 2024: $131,702Expenses 2024: $133,076Net Income 2024: -$1,3742024Revenue 2025: $94,479Expenses 2025: $117,017Net Income 2025: -$22,5382025

Highlighted filing

2025

Revenue$94,479
Expenses$117,017
Net Income-$22,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,707
Liabilities
$730
Net assets
$42,977
Revenue
$94,479
Expenses
$117,017
Net income
-$22,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.94$1.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.32$1.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.66$1.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.54$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.45$0.77$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.83$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.99
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.90$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$267,185
Mission and Program Overview

Mission

Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are "no kill" shelter.

Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are a "no kill" shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,924$42,977▼ $33,947
Cash and Non-Interest-Bearing Accounts$73,831$40,296▼ $33,535
Inventories for Sale or Use$3,410$3,410→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,241$43,707▼ $33,534
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$317$730▲ $413
Total Liabilities$317$730▲ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,924$42,977▼ $33,947
Total Liabilities and Net Assets / Fund Balance$77,241$43,707▼ $33,534
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia SpikesPresident
Sharon PatrickVice President
Carey GardnerDirector
Martha BrandonDirector
Patricia WhaleyDirector
Cindy WinsteadSecretary
Monica ThrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,025
Program Service Revenue
$11,245
Investment Income
$0
Other Revenue
$37,209
All Other Contributions
$27,665
Change in Net Assets
$-22,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,378
Salaries, Compensation, and Employee Benefits$48,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,879--$44,879
Payroll Taxes$3,760--$3,760
Other Expenses$2,200--$2,200
All Other Expenses$271$223-$494
Total Functional Expenses$116,794$223$0$117,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$205,069
Gaming Direct Expenses$172,706
Fundraising Gross Income$4,846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“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
Morehouse Humane Society Inc
EIN
72-1040341
Phone
3186473492
Address
P O Box 87, Bastrop, LA 71221

Signing Officer

Name
Monica Thrower
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Thrower
Formed
1984
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220
Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal income tax estimates = -$12000”

Form 990, Part XI, Line 9

“IRS 2022 - 990T Refund = $710”

Form 990, Part XI, Line 9

“Prior period adjustment = -$119”

Form 990, Part XI, Line 9

“Prior year adjustment = $0”

Raw XML AppendixShowing 400 of 430 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/AccountsPayableAccrExpnssGrp/BOYAmt0317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are a "no kill" shelter.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271
IRS990/AllOtherExpensesGrp/TotalAmt0494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Morehouse Humane Society Inc
IRS990/BooksInCareOfDetail/PhoneNum03186473492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073831
IRS990/CashNonInterestBearingGrp/EOYAmt040296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068378
IRS990/CYOtherRevenueAmt037209
IRS990/CYProgramServiceRevenueAmt011245
IRS990/CYRevenuesLessExpensesAmt0-22538
IRS990/CYSalariesCompEmpBnftPaidAmt048639
IRS990/CYTotalExpensesAmt0117017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Shelter for dogs and cats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm1Carey Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Spikes
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Thrower
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Winstead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04846
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0172706
IRS990/GamingGrossIncomeAmt0205069
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are a "no kill" shelter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076924
IRS990/NetAssetsOrFundBalancesEOYAmt042977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04846
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-11176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032363
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt038285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-11409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medicine
IRS990/OtherExpensesGrp/Desc1Vet Exp
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Animal Transport
IRS990/OtherExpensesGrp/ProgramServicesAmt027918
IRS990/OtherExpensesGrp/ProgramServicesAmt125300
IRS990/OtherExpensesGrp/ProgramServicesAmt212466
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt027918
IRS990/OtherExpensesGrp/TotalAmt125300
IRS990/OtherExpensesGrp/TotalAmt212466
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044879
IRS990/OtherSalariesAndWagesGrp/TotalAmt044879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03760
IRS990/PayrollTaxesGrp/TotalAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monica Thrower
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Memorials
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Owner Reclaim
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08830
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11875
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079323
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084841
IRS990/PYOtherRevenueAmt039687
IRS990/PYProgramServiceRevenueAmt012692
IRS990/PYRevenuesLessExpensesAmt0-1374
IRS990/PYSalariesCompEmpBnftPaidAmt048235
IRS990/PYTotalExpensesAmt0133076
IRS990/PYTotalRevenueAmt0131702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058763
IRS990ScheduleA/Total509Grp/TotalAmt0335863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt063893
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt063893
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0141472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0205069
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032363
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017743
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019713
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01970
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08910
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt080190
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal income tax estimates = -$12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS 2022 - 990T Refund = $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment = -$119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077241
IRS990/TotalAssetsEOYAmt043707
IRS990/TotalAssetsGrp/BOYAmt077241
IRS990/TotalAssetsGrp/EOYAmt043707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046025
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117017
IRS990/TotalGrossUBIAmt043539
IRS990/TotalLiabilitiesBOYAmt0317
IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt0317
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042977
IRS990/TotalProgramServiceExpensesAmt0116794
IRS990/TotalProgramServiceRevenueAmt011245
IRS990/TotalRevenueGrp/ExclusionAmt011245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043539
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043707
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 87
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.