Civic Intelligence

St Charles Humane Society

EIN 72-1251331 • 501(c)3 • Luling, LA

Profile

Humane treatment of animals

P O Box 1331Luling, LA 70070

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-1.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$190,371

Down $28,855 (-13%) from 2021

Liabilities

Down

-$9,869

Down $22,145 (-180%) from 2021

Net Assets

Down

$200,240

Down $6,710 (-3.2%) from 2021

Operations
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$9,575

Down $9,037 (-49%) from 2021

Expenses

Down

$16,284

Down $7,729 (-32%) from 2021

Net Income

Down

-$6,709

Down $1,308 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $132,458Liabilities 2010: -$7,688Net Assets 2010: $140,1462010Assets 2011: $126,266Liabilities 2011: -$11,027Net Assets 2011: $137,2932011Assets 2012: $120,796Liabilities 2012: -$5,666Net Assets 2012: $126,4622012Assets 2013: $97,538Liabilities 2013: $771Net Assets 2013: $96,7672013Assets 2014: $96,396Liabilities 2014: -$1,444Net Assets 2014: $97,8402014Assets 2015: $101,347Liabilities 2015: -$5,194Net Assets 2015: $106,5412015Assets 2016: $126,968Liabilities 2016: -$1,354Net Assets 2016: $128,3222016Assets 2017: $208,341Liabilities 2017: $4,975Net Assets 2017: $203,3662017Assets 2018: $243,284Liabilities 2018: -$6,976Net Assets 2018: $250,2602018Assets 2019: $246,043Liabilities 2019: $8,367Net Assets 2019: $237,6762019Assets 2020: $227,215Liabilities 2020: $10,926Net Assets 2020: $216,2892020Assets 2021: $219,226Liabilities 2021: $12,276Net Assets 2021: $206,9502021Assets 2022: $190,371Liabilities 2022: -$9,869Net Assets 2022: $200,2402022

Highlighted filing

2022

Assets$190,371
Liabilities-$9,869
Net Assets$200,240
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $79,9862010Expenses 2011: $67,6892011Expenses 2012: $89,2592012Revenue 2013: $80,167Expenses 2013: $80,179Net Income 2013: -$122013Revenue 2014: $70,667Expenses 2014: $69,594Net Income 2014: $1,0732014Revenue 2015: $82,119Expenses 2015: $73,417Net Income 2015: $8,7022015Revenue 2016: $83,787Expenses 2016: $62,007Net Income 2016: $21,7802016Revenue 2017: $172,249Expenses 2017: $97,206Net Income 2017: $75,0432017Revenue 2018: $130,378Expenses 2018: $83,483Net Income 2018: $46,8952018Revenue 2019: $75,181Expenses 2019: $87,765Net Income 2019: -$12,5842019Revenue 2020: $18,673Expenses 2020: $40,734Net Income 2020: -$22,0612020Revenue 2021: $18,612Expenses 2021: $24,013Net Income 2021: -$5,4012021Revenue 2022: $9,575Expenses 2022: $16,284Net Income 2022: -$6,7092022

Highlighted filing

2022

Revenue$9,575
Expenses$16,284
Net Income-$6,709
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,371
Liabilities
-$9,869
Net assets
$200,240
Revenue
$9,575
Expenses
$16,284
Net income
-$6,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$2.00$0.10$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.12$2.07$0.19$0.24$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$0.19$0.41$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.75$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.07$2.50$1.30$0.83$0.47
2017Summary only. Only limited summary data is available for this year.$2.08$0.05$2.03$1.72$0.97$0.75
2016Summary only. Only limited summary data is available for this year.$1.27$0.01$1.28$0.84$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$1.07$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.98$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.26$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.37$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.40$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,575
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,525$169,414▼ $18,111
Land, Buildings, and Equipment, Net$25,726$18,376▼ $7,350
Cash and Non-Interest-Bearing Accounts$5,975$2,581▼ $3,394
Total Assets$219,226$190,371▼ $28,855
Liabilities
Deferred Revenue$12,276$-9,869▼ $22,145
Total Liabilities$12,276$-9,869▼ $22,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,950$200,240▼ $6,710
Total Net Assets Fund Balance$206,950$200,240▼ $6,710
Total Liabilities and Net Assets / Fund Balance$219,226$190,371▼ $28,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,376$66,925-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie BoudreauxPresident
Leann MatherneVice President
Ongelle ClouatreSecretary
Christine TrevettTreasurer
Melissa DoyleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,804
Program Service Revenue
$0
Investment Income
$5,771
Other Revenue
$0
All Other Contributions
$3,804
Change in Net Assets
$-6,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,013
Grants and Similar Amounts Paid$2,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,350$0$0$7,350
Other Expenses$2,710$0$0$2,710
Grants to Domestic Orgs$2,271--$2,271
Fees for Service Investment Mgmnt Fees$0$1,737$0$1,737
Fees for Services Accounting$0$1,100$0$1,100
Office Expenses$0$205$0$205
Total Functional Expenses$13,242$3,042$0$16,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Charles Humane Society
EIN
72-1251331
Phone
5049528453
Address
P O BOX 1331, LULING, LA 70070

Signing Officer

Name
Jackie Boudreaux
Title
President
Phone
5049528453
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Boudreaux
Formed
1991
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Prepared by independent accountant and reviewed by officer”

Pt III, Line 3

“No longer running the shelter adoption program”

Raw XML Appendix344 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
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IRS990/AllOtherContributionsAmt03804
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ST CHARLES HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum09857859136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESTREHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070047
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IRS990/CashNonInterestBearingGrp/BOYAmt05975
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IRS990/DeferredRevenueGrp/BOYAmt012276
IRS990/DeferredRevenueGrp/EOYAmt0-9869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07350
IRS990/DepreciationDepletionGrp/TotalAmt07350
IRS990/Desc0DONATIONS TO SUPPORT HUMANE TREATMENT OF ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt013242
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
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IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01737
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE TREVETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02271
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05771
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066925
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IRS990/LandBldgEquipCostOrOtherBssAmt085301
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206950
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VET HOSPITAL EXP
IRS990/OtherExpensesGrp/Desc1PET FOOD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
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