Civic Intelligence

St. Charles Humane Society

990 • Fiscal year 2017 • EIN 72-1251331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
P O Box 1331Luling, LA 70070

(985) 785-9136

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$208,341

Flat from 2017

Net Assets

Flat

$203,366

Flat from 2017

Liabilities

Flat

$4,975

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Flat

$172,249

Flat from 2017

Expenses

Flat

$97,206

Flat from 2017

Net Income

Flat

$75,043

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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 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

2017

Assets$208,341
Liabilities$4,975
Net Assets$203,366
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$172,249
Expenses$97,206
Net Income$75,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$172,249
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,927$184,476▲ $93,549
Cash and Non-Interest-Bearing Accounts$36,041$23,865▼ $12,176
Total Assets$126,968$208,341▲ $81,373
Liabilities
Deferred Revenue$-1,354$4,975▲ $6,329
Total Liabilities$-1,354$4,975▲ $6,329
Net Assets / Fund Balance
Unrestricted Net Assets$128,322$203,366▲ $75,044
Total Net Assets Fund Balance$128,322$203,366▲ $75,044
Total Liabilities and Net Assets / Fund Balance$126,968$208,341▲ $81,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,982$16,982
Compensation and Service Providers
Top Officer Pay76th percentile

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
$93,278
Program Service Revenue
$75,516
Investment Income
$3,455
Other Revenue
$0
All Other Contributions
$92,943
Change in Net Assets
$75,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,206
Total Fundraising Expense$414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,886$335$0$46,221
Other Expenses$39,279$0$414$39,693
Insurance$0$3,347$0$3,347
Fees for Service Investment Mgmnt Fees$0$1,312$0$1,312
Office Expenses$0$720$0$720
Advertising$0$523$0$523
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$90,055$6,737$414$97,206
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 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
9857859136
Address
P O BOX 1331, LULING, LA 70070

Signing Officer

Name
Jackie Boudreaux
Title
President
Phone
9857859136
Signed
2018-05-10
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 70070-6116
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”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990, Part IX, Line 24E

“Prof fees-vet & techs 10599. 10599. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 24096. 24096. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleneous 11191. 11191. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 75. 0. 75. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126968
IRS990/TotalAssetsEOYAmt0208341
IRS990/TotalAssetsGrp/BOYAmt0126968
IRS990/TotalAssetsGrp/EOYAmt0208341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090055
IRS990/TotalFunctionalExpensesGrp/TotalAmt097206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1354
IRS990/TotalLiabilitiesEOYAmt04975
IRS990/TotalLiabilitiesGrp/BOYAmt0-1354
IRS990/TotalLiabilitiesGrp/EOYAmt04975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203366
IRS990/TotalProgramServiceExpensesAmt090055
IRS990/TotalProgramServiceRevenueAmt075516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172249
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208341
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1331
IRS990/USAddress/CityNm0LULING
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09857859136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0721251331
ReturnHeader/Filer/PhoneNum09857859136
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1331
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.29.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700706116
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ESTESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T14:03:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,341
Liabilities
$4,975
Net assets
$203,366
Revenue
$172,249
Expenses
$97,206
Net income
$75,043
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
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$1.72$0.97$0.75
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