Civic Intelligence

Spay-Mart Inc

EIN 72-1418016 • 501(c)3 • Harahan, LA

Profile

To end euthanasia in metropolitan New Orleans area offering proactive adoption & spay/neuter initiatives.We own & operate no-kill shelter & Kitten Foster Program. We are funded by private donations & grants

L Dodenhoff c/o 732 Roseland PkwyHarahan, LA 70123

www.spaymart.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,116,852

Down $1,891 (-0.1%) from 2023

Liabilities

Up

$53,067

Up $25,944 (+96%) from 2023

Net Assets

Down

$3,063,785

Down $27,835 (-0.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$801,709

Up $205,592 (+34%) from 2023

Expenses

Up

$829,544

Up $24,741 (+3.1%) from 2023

Net Income

Up

-$27,835

Up $180,851 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $48,407Liabilities 2011: $40,024Net Assets 2011: $8,3832011Assets 2012: $263,404Liabilities 2012: $28,915Net Assets 2012: $234,4892012Assets 2013: $259,785Liabilities 2013: $21,088Net Assets 2013: $238,6972013Assets 2014: $2,893,536Liabilities 2014: $28,866Net Assets 2014: $2,864,6702014Assets 2015: $2,861,189Liabilities 2015: $61,971Net Assets 2015: $2,799,2182015Assets 2016: $2,904,075Liabilities 2016: $55,336Net Assets 2016: $2,848,7382016Assets 2017: $3,056,977Liabilities 2017: $52,769Net Assets 2017: $3,004,2082017Assets 2018: $2,884,542Liabilities 2018: $58,933Net Assets 2018: $2,825,6092018Assets 2019: $3,181,583Liabilities 2019: $34,922Net Assets 2019: $3,146,6612019Assets 2020: $3,215,255Liabilities 2020: $23,764Net Assets 2020: $3,191,4912020Assets 2021: $3,392,253Liabilities 2021: $30,558Net Assets 2021: $3,361,6952021Assets 2022: $3,324,512Liabilities 2022: $24,205Net Assets 2022: $3,300,3072022Assets 2023: $3,118,743Liabilities 2023: $27,123Net Assets 2023: $3,091,6202023Assets 2024: $3,116,852Liabilities 2024: $53,067Net Assets 2024: $3,063,7852024

Highlighted filing

2024

Assets$3,116,852
Liabilities$53,067
Net Assets$3,063,785
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $328,529Expenses 2011: $350,862Net Income 2011: -$22,3332011Revenue 2012: $583,063Expenses 2012: $356,958Net Income 2012: $226,1052012Revenue 2013: $407,918Expenses 2013: $403,710Net Income 2013: $4,2082013Revenue 2014: $3,005,840Expenses 2014: $379,868Net Income 2014: $2,625,9722014Revenue 2015: $348,054Expenses 2015: $413,506Net Income 2015: -$65,4522015Revenue 2016: $492,238Expenses 2016: $442,718Net Income 2016: $49,5202016Revenue 2017: $674,719Expenses 2017: $519,249Net Income 2017: $155,4702017Revenue 2018: $396,167Expenses 2018: $574,767Net Income 2018: -$178,6002018Revenue 2019: $957,557Expenses 2019: $636,505Net Income 2019: $321,0522019Revenue 2020: $526,001Expenses 2020: $481,172Net Income 2020: $44,8292020Revenue 2021: $863,684Expenses 2021: $693,480Net Income 2021: $170,2042021Revenue 2022: $620,694Expenses 2022: $682,081Net Income 2022: -$61,3872022Revenue 2023: $596,117Expenses 2023: $804,803Net Income 2023: -$208,6862023Revenue 2024: $801,709Expenses 2024: $829,544Net Income 2024: -$27,8352024

Highlighted filing

2024

Revenue$801,709
Expenses$829,544
Net Income-$27,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,116,852
Liabilities
$53,067
Net assets
$3,063,785
Revenue
$801,709
Expenses
$829,544
Net income
-$27,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.06$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.60$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.62$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.53$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$0.96$0.64$0.32
2018Summary only. Only limited summary data is available for this year.$2.88$0.06$2.83$0.40$0.57$0.18
2017Summary only. Only limited summary data is available for this year.$3.06$0.05$3.00$0.67$0.52$0.16
2016Summary only. Only limited summary data is available for this year.$2.90$0.06$2.85$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.35$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$3.01$0.38$2.63
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.58$0.36$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.33$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$828,121
Mission and Program Overview

Mission

To end euthanasia in metropolitan New Orleans area offering proactive adoption & spay/neuter initiatives.We own & operate no-kill shelter & Kitten Foster Program. We are funded by private donations & grants

Spaymart offers proactive spayneuter and adoption services operates a nokill shelter and foster care to homeless cats in New Orleans area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,777$1,524,376▼ $14,401
Investments in Publicly Traded Securities$997,143$1,024,588▲ $27,445
Cash and Non-Interest-Bearing Accounts$366,268$306,492▼ $59,776
Prepaid Expenses and Deferred Charges$109,050$109,051▲ $1
Accounts Receivable$60,198$105,636▲ $45,438
Savings and Temporary Cash Investments$45,643$45,000▼ $643
Pledges and Grants Receivable$1,664$1,709▲ $45
Total Assets$3,118,743$3,116,852▼ $1,891
Liabilities
Accounts Payable and Accrued Expenses$25,813$51,987▲ $26,174
Other Liabilities$1,310$1,080▼ $230
Total Liabilities$27,123$53,067▲ $25,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,575$2,997,368▼ $17,207
Net Assets With Donor Restrictions$77,045$66,417▼ $10,628
Total Net Assets Fund Balance$3,091,620$3,063,785▼ $27,835
Total Liabilities and Net Assets / Fund Balance$3,118,743$3,116,852▼ $1,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,663$93,189-
Land$1,202,713--
Equipment-$62,488-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn R ChichePresident
Angela HillDirector
Laureen NunezDirector
Patty HegwoodDirector
Linda M DodenhoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,926
Program Service Revenue
$100,955
Investment Income
$34,835
Other Revenue
$128,993
All Other Contributions
$536,926
Change in Net Assets
$-27,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,396
Salaries, Compensation, and Employee Benefits$70,148
Total Fundraising Expense$24,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,080$29,186$13,316$66,582
Other Salaries and Wages$65,151--$65,151
Occupancy$58,217$2,920-$61,137
Fees for Services Other$56,502$2,400-$58,902
Advertising$9,754-$8,546$18,300
Depreciation Depletion$11,759$3,839-$15,598
Insurance$7,146$6,860-$14,006
Information Technology-$13,553-$13,553
All Other Expenses$4,716$1,296$2,749$8,761
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$4,997--$4,997
Fees for Service Investment Mgmnt Fees-$4,534-$4,534
Office Expenses$1,903$2,325-$4,228
Other Expenses$4,012$5,063-$4,012
Travel$1,962--$1,962
Interest-$292-$292
Total Functional Expenses$8,546$78,268$8,546$17,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,219
Fundraising Direct Expenses$26,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveNOLA Day$93,219$93,219$26,412$66,807
Total Events$93,219$93,219$26,412$66,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MS income taxes$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“copies are emailed to Board Members with request to review and”

Part VI Line 11B

“ask questions, point out errors, etc”

Part VI Line 12C

“List of disbursements is provided to Board Members for review and”

Part VI Line 12C

“questioning about payees”

Part VI Line 15A or B

“Executive functions are carried out by volunteers only”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Spay-Mart Inc
EIN
72-1418016
In Care Of
% Linda Dodenhoff
Phone
5047385874
Address
L Dodenhoff c/o 732 Roseland Pkwy, Harahan, LA 70123
Doing Business As
Spaymart

Signing Officer

Name
Linda Dodenhoff
Title
Secretary
Phone
5047385874
Signed
2025-10-29

Organization Details

Principal Officer
Lynn R Chiche
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $52319.00 including grants of: $0.00 Revenue: $8355.00”

Part III Line 4D

“FELICITY FUND PROGRAM:medical treatment to 55 cats and 2 dogs belonging to”

Part III

“indigent pet owners & feral/community cats needing critical vet services.”

Part III Line 4D

“Expenses: $3262.00 including grants of: $0.00 Revenue: $34824.00”

Part III Line 4D

“LOW-COST VETERINARY HOSPITAL/CLINIC:Under development, will offer low-cost”

Part III Line 4D

“spay/neuter & other services.Land has been purchased, planning continues.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management has evaluated its tax positions and has determined that there are no uncertainties in income taxes that require adjustments to or disclosure in the financial statements”

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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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IRS990/OtherExpensesGrp/Desc3Other Thriftstore expense
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTIONS/SANCTUARY/THRIFT STORE & ADOPTION CENTER: Spaymart houses over 175 homeless cats annually. Our sanctuary located in semi-rural Picayune MS houses averaging 150 cats awaiting adoption. Each cat has been sterilized,vaccinated & microchipped, avoiding compounding pet overpopulation.Spaymart partners with PetsMart and others; we also promote on our website and Facebook pages. The Thriftstore/Adoption Center is an outlet for adopting older cats and is located in the New Orleans area. Combined Sanctuary/Thriftstore adoptions were 37 cats in 2024. We also transported 12 cats to other no-kill shelters where they have a good chance of adoption.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KITTEN FOSTER PROGRAM: To assist people finding orphaned kittens & momcats to find alternative to euthanasia. KFP offers help fostering, finding low-cost vet services, spay/neuter (including momcats) & TNR if needed.KFP offers caretakers help in kitten care,support & advice to find best homes through our program. Kittens must be vaccinated, dewormed, spayed/neutered & microchipped before adoptions. Kittens are placed thru PetsMart,Petco and other partners & websites.All adopters are screened & approved prior to adoptions. An adoption fee reimburses KFP for vets, etc services. The KFP is an all-volunteer program and in 2024 placed 495 kittens & momcats into good homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELICITY FUND PROGRAM:medical treatment to 55 cats and 2 dogs belonging to indigent pet owners & feral/community cats needing critical vet services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOW-COST VETERINARY HOSPITAL/CLINIC:Under development, will offer low-cost spay/neuter & other services.Land has been purchased, planning continues.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MS income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated its tax positions and has determined that there are no uncertainties in income taxes that require adjustments to or disclosure in the financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies are emailed to Board Members with request to review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ask questions, point out errors, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2List of disbursements is provided to Board Members for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3questioning about payees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive functions are carried out by volunteers only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $52319.00 including grants of: $0.00 Revenue: $8355.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FELICITY FUND PROGRAM:medical treatment to 55 cats and 2 dogs belonging to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8indigent pet owners & feral/community cats needing critical vet services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $3262.00 including grants of: $0.00 Revenue: $34824.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOW-COST VETERINARY HOSPITAL/CLINIC:Under development, will offer low-cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11spay/neuter & other services.Land has been purchased, planning continues.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
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