Civic Intelligence

Natchitoches Humane Society Inc

EIN 72-1187801 • 501(c)3 • Natchez, LA

Profile

To provide care and treatment to homeless animals in need and raise public awareness of the need to do so including providing financial assistance to any individual owner(s) with spaying and neutering their pet(s).

PO Box 7405Natchez, LA 71456

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,007 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $40,007 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$58,907

Down $24,720 (-30%) from 2021

Expenses

Down

$73,823

Down $3,415 (-4.4%) from 2021

Net Income

Down

-$14,916

Down $21,305 (-333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2013: $40,215Liabilities 2013: $02013Assets 2018: $26,810Net Assets 2018: $26,8102018Assets 2019: $27,450Liabilities 2019: $0Net Assets 2019: $27,4502019Assets 2020: $33,618Liabilities 2020: $02020Assets 2021: $40,007Liabilities 2021: $0Net Assets 2021: $40,0072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2013: $10,755Expenses 2013: $15,992Net Income 2013: -$5,2372013Revenue 2018: $62,215Expenses 2018: $57,678Net Income 2018: $4,5372018Revenue 2019: $67,353Expenses 2019: $66,580Net Income 2019: $7732019Revenue 2020: $57,081Expenses 2020: $50,913Net Income 2020: $6,1682020Revenue 2021: $83,627Expenses 2021: $77,238Net Income 2021: $6,3892021Revenue 2022: $58,907Expenses 2022: $73,823Net Income 2022: -$14,9162022

Highlighted filing

2022

Revenue$58,907
Expenses$73,823
Net Income-$14,916
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$58,907
Expenses
$73,823
Net income
-$14,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$58.9$73.8$14.9
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$83.6$77.2$6.39
2020Summary only. Only limited summary data is available for this year.$33.6$0.00$57.1$50.9$6.17
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$67.4$66.6$0.77
2018Detailed filing. Detailed filing data is available for this year.$26.8$26.8$62.2$57.7$4.54
2013Summary only. Only limited summary data is available for this year.$40.2$0.00$10.8$16.0$5.24
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$83,627
Mission and Program Overview

Mission

Tp provide care and treatment to homeless animals in need and raise public awareness of the need to do so.

See Sch-O Statement 3

Program Services

DescriptionGrantsExpenses
Veterinary Care-$48,287
Animal Care-$15,072
Spay Natchitoches Spay/Neuter Program-$7,486
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita MurphyPresidentFT$0--
Debbie TebbettsSecretarytreasurerPT$0--
Nathlie MaltiBoard MemberPT$0--
Kathy OwsleyVice PresidentPT$0--
Russell BretthauerBoard MemberPT$0--
Susan HiltonBoard MemberPT$0--
Debbie TebbettsBook KeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Natchitoches Humane Society INC
EIN
72-1187801
Address
PO BOX 7405, Natchez, LA 71456

Signing Officer

Name
Juanita Murphy
Title
President
Phone
3184710546
Signed
2022-04-15
Discuss with paid preparer
No

Preparer

Firm
GPS Tax Center
Address
931 Pine St, Jena, LA 71342
Preparer
Alexa Duncan
Phone
3189921028
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountExp Reimb by Rescue Organizations 19,483Reimbursement of Expenses 843Grant Community Foundation 953Transfer From City Bank 1,670”

Description of other expenses Part I line 16

“Description AmountAnimal Care Expense 15,072Cash 200Fee 386Inmate Workers at NT 161Insurance 1,274Misc. Expense 487Promotional 388Spay Natchitoches-Vet Expense 7,486Supplies 365Transfer to Bank of Montgomery 1,670Veterinary Care Expense 48,287”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Tebbetts
IRS990EZ/BooksInCareOfDetail/PhoneNum03186630485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natchez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040007
IRS990EZ/FundraisingGrossIncomeAmt0415
IRS990EZ/GrossReceiptsAmt083627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040007
IRS990EZ/OccupancyRentUtltsAndMaintAmt01063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Tebbetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathlie Malti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Owsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russell Bretthauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Tebbetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Book Keeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075776
IRS990EZ/OtherRevenueTotalAmt022949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch-O Statement 3
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spay Natchitoches Spay/Neuter Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veterinary Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt248287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077238
IRS990EZ/TotalProgramServiceExpensesAmt070845
IRS990EZ/TotalRevenueAmt083627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067353
IRS990ScheduleA/Total509Grp/TotalAmt0185684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExp Reimb by Rescue Organizations 19,483Reimbursement of Expenses 843Grant Community Foundation 953Transfer From City Bank 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnimal Care Expense 15,072Cash 200Fee 386Inmate Workers at NT 161Insurance 1,274Misc. Expense 487Promotional 388Spay Natchitoches-Vet Expense 7,486Supplies 365Transfer to Bank of Montgomery 1,670Veterinary Care Expense 48,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184710546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natchitoches Humane Society INC
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0721187801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7405
ReturnHeader/Filer/USAddress/CityNm0Natchez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471737129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GPS Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189921028
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexa Duncan
ReturnHeader/ReturnTs02022-04-15T14:41:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juanita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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