Civic Intelligence

Humane Society of Northwest Louisiana Inc.

990EZ • Fiscal year 2016 • EIN 72-1396136

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.HSNWLA.ORG
2544 LinwoodShreveport, LA 71103

(318) 219-7387

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,504

Down $19,188 (-13%) from 2015

Net Assets

Down

$126,454

Down $19,188 (-13%) from 2015

Liabilities

Flat

$50

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$141,440

Down $65,777 (-32%) from 2015

Expenses

Up

$160,628

Up $34,416 (+27%) from 2015

Net Income

Down

-$19,188

Down $100,193 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $133,966Net Assets 2011: $133,9662011Assets 2015: $145,692Liabilities 2015: $50Net Assets 2015: $145,6422015Assets 2016: $126,504Liabilities 2016: $50Net Assets 2016: $126,4542016Assets 2017: $98,836Liabilities 2017: $50Net Assets 2017: $98,7862017Assets 2018: $115,535Liabilities 2018: $50Net Assets 2018: $115,4852018Assets 2019: $142,525Liabilities 2019: $0Net Assets 2019: $142,5252019Assets 2020: $193,088Liabilities 2020: $925Net Assets 2020: $192,1632020Assets 2021: $212,647Liabilities 2021: $0Net Assets 2021: $212,6472021Assets 2022: $226,492Liabilities 2022: $0Net Assets 2022: $226,4922022Assets 2023: $236,487Liabilities 2023: $0Net Assets 2023: $236,4872023Assets 2024: $255,174Liabilities 2024: $0Net Assets 2024: $255,1742024

Highlighted filing

2016

Assets$126,504
Liabilities$50
Net Assets$126,454
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $103,041Expenses 2011: $36,616Net Income 2011: $66,4252011Revenue 2015: $207,217Expenses 2015: $126,212Net Income 2015: $81,0052015Revenue 2016: $141,440Expenses 2016: $160,628Net Income 2016: -$19,1882016Revenue 2017: $174,992Expenses 2017: $202,660Net Income 2017: -$27,6682017Revenue 2018: $267,684Expenses 2018: $250,985Net Income 2018: $16,6992018Revenue 2019: $269,309Expenses 2019: $242,269Net Income 2019: $27,0402019Revenue 2020: $367,981Expenses 2020: $318,343Net Income 2020: $49,6382020Revenue 2021: $377,037Expenses 2021: $356,553Net Income 2021: $20,4842021Revenue 2022: $410,804Expenses 2022: $396,959Net Income 2022: $13,8452022Revenue 2023: $301,158Expenses 2023: $291,163Net Income 2023: $9,9952023Revenue 2024: $271,142Expenses 2024: $252,455Net Income 2024: $18,6872024

Highlighted filing

2016

Revenue$141,440
Expenses$160,628
Net Income-$19,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$141,440
Mission and Program Overview

Mission

Eliminate the suffering of animals

Program Services

DescriptionGrantsExpenses
FOSTER, SHELTER AND ADOPT DOGS, PROVIDING VETERINARY CARE AND TREATMENT, FIND DOGS FOREVER HOMES.-$148,938
SHELTER MAINTENANCE-$4,961
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE MULLINAXPresidentPT$0--
COURTNEY WINGATEVice PresideFT$0--
CATHERINE ROMEROSecretaryPT$0--
PAM ELDERTreasurerPT$0--
TANYA SULLIVANBoard Member-$0--
BLAKE HARGETTBoard MemberPT$0--
PAMELA CANTLEYBoard MemberPT$0--
BOBBIE MALSCHBoard MemberPT$0--
JACKIE BUSHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of Northwest
EIN
72-1396136
Phone
3182197387
Address
2544 LINWOOD, SHREVEPORT, LA 71103

Signing Officer

Name
Courtney Wingate
Title
Vice President
Phone
3182197387
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Whitelaw Rice & Green Cpas LLC
Address
7600 FERN AVE STE 1300, SHREVEPORT, LA 71105-5675
Preparer
Barbara Rice
Phone
3187979500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office costs 818 permits 100 filing fees 10 insurance 3,429 vet services 113,719 advertising 2,413 shelter maintenance 25,626 fundraising expenses 5,877 bank fees 672 other animal expenses 2,769 non-investment depreciation 5,195 total 160,628”

Form 990-ez, Part I, Line 20

“DEPRECIATION 0”

Form 990-ez, Part II, Line 24

“Linwood improvements 45,729 62,889 less accumulated depreciation 5,863 11,058 total 39,866 51,831”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50 50”

Form 990-ez, Part III, Line 31

“SHELTER MAINTENANCE”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0WHITELAW RICE & GREEN CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03187979500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 FERN AVE BLD 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126504
IRS990EZ/GrossReceiptsAmt0141440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE MULLINAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA CANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBIE MALSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACKIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051831
IRS990EZ/OtherExpensesTotalAmt0160628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE THE SUFFERING OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER, SHELTER AND ADOPT DOGS, PROVIDING VETERINARY CARE AND TREATMENT, FIND DOGS FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160628
IRS990EZ/TotalProgramServiceExpensesAmt0153899
IRS990EZ/TotalRevenueAmt0141440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSNWLA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0348428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348428
IRS990ScheduleA/TotalSupportAmt0348657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE COSTS 818 PERMITS 100 FILING FEES 10 INSURANCE 3,429 VET SERVICES 113,719 ADVERTISING 2,413 SHELTER MAINTENANCE 25,626 FUNDRAISING EXPENSES 5,877 BANK FEES 672 OTHER ANIMAL EXPENSES 2,769 NON-INVESTMENT DEPRECIATION 5,195 TOTAL 160,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINWOOD IMPROVEMENTS 45,729 62,889 LESS ACCUMULATED DEPRECIATION 5,863 11,058 TOTAL 39,866 51,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182197387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF NORTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUISIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0721396136
ReturnHeader/Filer/PhoneNum03182197387
ReturnHeader/Filer/USAddress/AddressLine1Txt02544 LINWOOD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EF37644D5A7D5457CB61CE6FD76DF2AE7DAA84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053728315FAB6F8A5C6C2DEE4EA3AADA842B935D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453361836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITELAW RICE & GREEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 FERN AVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711055675
ReturnHeader/PreparerPersonGrp/PhoneNum03187979500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA RICE
ReturnHeader/ReturnTs02017-09-13T09:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,504
Liabilities
$50
Net assets
$126,454
Revenue
$141,440
Expenses
$160,628
Net income
-$19,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.71$2.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.01$2.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.11$3.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.77$3.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$3.68$3.18$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.69$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$2.68$2.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.75$2.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.41$1.61$0.19
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.07$1.26$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.03$0.37$0.66