Civic Intelligence

Spay-Mart Inc.

990 • Fiscal year 2020 • EIN 72-1418016

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.spaymart.org
L Dodenhoff c/o 732 Roseland PkwyHarahan, LA 70123

(504) 738-5874

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,215,255

Up $33,672 (+1.1%) from 2019

Net Assets

Up

$3,191,491

Up $44,830 (+1.4%) from 2019

Liabilities

Down

$23,764

Down $11,158 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$526,001

Down $431,556 (-45%) from 2019

Expenses

Down

$481,172

Down $155,333 (-24%) from 2019

Net Income

Down

$44,829

Down $276,223 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$3,215,255
Liabilities$23,764
Net Assets$3,191,491
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$526,001
Expenses$481,172
Net Income$44,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$528,447
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$1,418,213$1,478,647▲ $60,434
Savings and Temporary Cash Investments$1,122,578$983,018▼ $139,560
Pledges and Grants Receivable$524,127$462,537▼ $61,590
Cash and Non-Interest-Bearing Accounts$84,107$182,002▲ $97,895
Prepaid Expenses and Deferred Charges$32,558$109,051▲ $76,493
Total Assets$3,181,583$3,215,255▲ $33,672
Liabilities
Accounts Payable and Accrued Expenses$34,249$23,764▼ $10,485
Other Liabilities$673--
Total Liabilities$34,922$23,764▼ $11,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,099,276$3,133,610▲ $34,334
Net Assets With Donor Restrictions$47,385$57,881▲ $10,496
Total Net Assets Fund Balance$3,146,661$3,191,491▲ $44,830
Total Liabilities and Net Assets / Fund Balance$3,181,583$3,215,255▲ $33,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,010$39,284-
Land$1,202,713--
Equipment$18,924$61,096-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$389,266
Program Service Revenue
$52,503
Investment Income
$11,490
Other Revenue
$72,742
All Other Contributions
$389,266
Change in Net Assets
$44,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,376
Revenue Not Reported on Financial Statements
$1,625
Revenue Not Reported on Form 990
$2,446
Other Revenue Adjustments
$1,625
Total Revenue per Audited Statements
$526,822
Total Revenue per Form 990
$526,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,783
Total Fundraising Expense$10,494
Salaries, Compensation, and Employee Benefits$3,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,928--$95,928
Occupancy$38,164--$38,164
Advertising$11,353-$9,385$20,738
Depreciation Depletion$14,448--$14,448
Fees for Services Accounting-$12,900-$12,900
Insurance$7,432$2,181-$9,613
Office Expenses$3,562$3,243-$6,805
All Other Expenses$1,042$3,514$1,109$5,665
Other Salaries and Wages$3,116--$3,116
Other Expenses$1,130--$1,130
Conferences and Meetings$488--$488
Payroll Taxes$273--$273
Fees for Services Legal$250--$250
Interest-$157-$157
Travel$93--$93
Total Functional Expenses$2,629$21,995$2,629$5,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$481,172
Total Expenses per Audited Statements$479,914
Expenses per Audited Statements$477,468
Expenses Not Reported on Financial Statements$3,704
Other Expense Adjustments$3,704
Expenses Not Reported on Form 990$2,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,990
Fundraising Direct Expenses$2,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveNOLA$27,990$27,990$2,446$25,544
Total Events$27,990$27,990$2,446$25,544
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
No
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 1A

“every voter has equal weight”

Part VI Line 1A

“The President has authority to undertake everyday tasks”

Part VI Line 11B

“copies are emailed in advance of filing;comments &questions are solicited,”

Part VI Line 11B

“to be addressed prior to filing”

Part VI Line 12C

“List of disbursements is distributed before Board Meetings; for review and”

Part VI Line 12C

“questioning by the Board, if any concerns are raised about payments”

Part VI Line 18

“will provide a PDF copy upon request”

Part VI Line 19

“There was no request; however they will be furnished upon request if asked”

Part VI Line B-12C

“Lists of all disbursements since the last Board of Directors meeting are”

Part VI Line B-12C

“distributed so that members can monitor vendors and reimbursements.”

Part VI B lines 15A&B

“N/A Executive functions are performed by uncompensated volunteers”

Part VI C lines 18&19

“copies available by paper or PDF files”

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
2021-11-13

Organization Details

Principal Officer
Lynn R Chiche
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Shelter maintenance;cat c Total expenses - $75700.00 Program service expenses - $75700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Thrift store Total expenses - $7090.00 Program service expenses - $7090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Clinic & other consultant Total expenses - $13138.00 Program service expenses - $13138.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $2328.00 including grants of: $0.00 Revenue: $170.00”

Part III Line 4D

“FELICITY FUND PROGRAM:provides life-saving vet care to pets of indigent”

Part III

“owners, as well as feral/community cats.In 2020 15 cats & 1 dog were saved.”

Part III Line 4D

“Expenses: $5597.00 including grants of: $0.00 Revenue: $0.00”

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.”

Part III 4D

“Felicity fund program (expenses $2,328 including grants of 0)revenues $170`”

Part III 4D

“Felicity fund provides life-saving medical treatment to animals of indigent”

Part III 4D

“pet owners, as well as feral/community cats who have no funding & would be”

Part III 4D

“otherwise denied treatment. It is reserved for emergency and/or critical”

Part III 4D

“medical issues. Funded entirely by personal donations & grants; it is”

Part III 4D

“available only when funding permits. In 2020 15 cats & 1 dog were saved by”

Part III 4D

“the Felicity Fund.”

Part III 4D

“Low-cost veterinary hospital & spay/neuter clinic (expenses $5,597,”

Part III 4D

“Including grants of $0) revenue $0”

Part III 4D

“In 2015 Spaymart started the exploratory phase working with consultants,”

Part III 4D

“to plan the facility, continuing to current time. In 2019 we acquired land.”

Financial Statement Notes

P10, Ln 2

“"Management has evaluated its tax positions and has determined”

P10, Ln 2

“determined that there are no uncertainties in”

P10, Ln 2

“income taxes that require adjustments to or disclosure in”

P10, Ln 2

“the financial statements"”

P11, Ln 2D

“Part VIII 8b: direct fundraising expenses netted from proceeds”

P12, Ln 2D

“Part VIII 8b:direct fundraising exp not netted from proceeds”

P11, Ln 4B

“difference in depreciation due to diff in basis of property”

P12, Ln 4B

“difference in depreciation due to diff in basis of property”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt03116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03116
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273
IRS990/PayrollTaxesGrp/TotalAmt0273
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462537
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109051
IRS990/PrincipalOfficerNm0LYNN R CHICHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052503
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTIONS/SANCTUARY/THRIFT STORE AND ADOPTION CENTER Spaymart houses over 350 homeless cats annually. Our sanctuary,located in semi-rural Picayune MS houses between 135-175 cats awaiting adoption.Each animal has been sterilized,vaccinated & microchipped, avoiding compounding pet overpopulation. Spaymart partners with PetsMart & others;we also promote on our website and Facebook pages. The Thriftstore/Adoption center is an outlet for adopting older cats, & is located in the New Orleans area. Combined sanctuary/thriftstore adoptions were 139 cats, including 10 in our Seniors for Seniors program. Also 16 cats were transported to other no-kill shelters for adoptions at those facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053524
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, wormed,spayed/neutered & microchipped before adoptions. Kittens are placed thru PetsMart,Petco and other partners & websites. All adopters are screened & approved prior to adoption. An adoption fee of $85 reimburses KFP for vets, etc services. The KFP is an all-volunteer program & in 2020 placed over 540 kittens & momcats in good homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELICITY FUND PROGRAM:provides life-saving vet care to pets of indigent owners, as well as feral/community cats.In 2020 15 cats & 1 dog were saved.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOW-COST VETERINARY HOSPITAL/CLINIC: Under development: will offer low-cost spay/neuter & other services. Land has been purchased, planning continues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022123
IRS990/PYOtherExpensesAmt0628198
IRS990/PYOtherRevenueAmt0126955
IRS990/PYProgramServiceRevenueAmt036759
IRS990/PYRevenuesLessExpensesAmt0321052
IRS990/PYSalariesCompEmpBnftPaidAmt08307
IRS990/PYTotalExpensesAmt0636505
IRS990/PYTotalRevenueAmt0957557
IRS990/ReconcilationRevenueExpnssAmt044829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0391718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0125414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0713828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117157
IRS990ScheduleA/InvestmentIncomeCYPct00.03845
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83297
IRS990ScheduleA/PublicSupportPY509Pct00.80300
IRS990ScheduleA/PublicSupportTotal509Amt02537807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459175
IRS990ScheduleA/Total509Grp/TotalAmt02929525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046682
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0296294
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080020
IRS990ScheduleD/ExpensesNotReportedAmt02446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03704
IRS990ScheduleD/ExpensesSubtotalAmt0477468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01202713
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202713
IRS990ScheduleD/OtherExpensesIncludedAmt02446
IRS990ScheduleD/OtherExpensesNotIncludedAmt03704
IRS990ScheduleD/OtherRevenueAmt02446
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01625
IRS990ScheduleD/RevenueNotReportedAmt02446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01625
IRS990ScheduleD/RevenueSubtotalAmt0524376
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"Management has evaluated its tax positions and has determined
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1determined that there are no uncertainties in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2income taxes that require adjustments to or disclosure in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3the financial statements"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Part VIII 8b: direct fundraising expenses netted from proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Part VIII 8b:direct fundraising exp not netted from proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6difference in depreciation due to diff in basis of property
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7difference in depreciation due to diff in basis of property
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P11, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P12, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478647
IRS990ScheduleD/TotalExpensesPerForm990Amt0481172
IRS990ScheduleD/TotalRevenuePerForm990Amt0526001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479914
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GiveNOLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0every voter has equal weight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President has authority to undertake everyday tasks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies are emailed in advance of filing;comments &questions are solicited,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to be addressed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of disbursements is distributed before Board Meetings; for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5questioning by the Board, if any concerns are raised about payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6will provide a PDF copy upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There was no request; however they will be furnished upon request if asked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter maintenance;cat c Total expenses - $75700.00 Program service expenses - $75700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thrift store Total expenses - $7090.00 Program service expenses - $7090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clinic & other consultant Total expenses - $13138.00 Program service expenses - $13138.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $2328.00 including grants of: $0.00 Revenue: $170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FELICITY FUND PROGRAM:provides life-saving vet care to pets of indigent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13owners, as well as feral/community cats.In 2020 15 cats & 1 dog were saved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $5597.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOW-COST VETERINARY HOSPITAL/CLINIC: Under development: will offer low-cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16spay/neuter & other services. Land has been purchased, planning continues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lists of all disbursements since the last Board of Directors meeting are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18distributed so that members can monitor vendors and reimbursements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N/A Executive functions are performed by uncompensated volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20copies available by paper or PDF files
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FELICITY FUND PROGRAM (EXPENSES $2,328 INCLUDING GRANTS OF 0)REVENUES $170`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Felicity fund provides life-saving medical treatment to animals of indigent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23pet owners, as well as feral/community cats who have no funding & would be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24otherwise denied treatment. It is reserved for emergency and/or critical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25medical issues. Funded entirely by personal donations & grants; it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26available only when funding permits. In 2020 15 cats & 1 dog were saved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27the Felicity Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LOW-COST VETERINARY HOSPITAL & SPAY/NEUTER CLINIC (EXPENSES $5,597,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INCLUDING GRANTS OF $0) REVENUE $0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,255
Liabilities
$23,764
Net assets
$3,191,491
Revenue
$526,001
Expenses
$481,172
Net income
$44,829
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