Civic Intelligence

Spay-Mart Inc.

990 • Fiscal year 2021 • EIN 72-1418016

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,392,253

Up $176,998 (+5.5%) from 2020

Net Assets

Up

$3,361,695

Up $170,204 (+5.3%) from 2020

Liabilities

Up

$30,558

Up $6,794 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$863,684

Up $337,683 (+64%) from 2020

Expenses

Up

$693,480

Up $212,308 (+44%) from 2020

Net Income

Up

$170,204

Up $125,375 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$3,392,253
Liabilities$30,558
Net Assets$3,361,695
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$863,684
Expenses$693,480
Net Income$170,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$872,561
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$1,478,647$1,492,808▲ $14,161
Savings and Temporary Cash Investments$983,018$1,186,058▲ $203,040
Cash and Non-Interest-Bearing Accounts$182,002$412,974▲ $230,972
Pledges and Grants Receivable$462,537$191,362▼ $271,175
Prepaid Expenses and Deferred Charges$109,051$109,051→ $0
Total Assets$3,215,255$3,392,253▲ $176,998
Liabilities
Accounts Payable and Accrued Expenses$23,764$29,096▲ $5,332
Other Liabilities-$1,462-
Total Liabilities$23,764$30,558▲ $6,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,133,610$3,287,378▲ $153,768
Net Assets With Donor Restrictions$57,881$74,317▲ $16,436
Total Net Assets Fund Balance$3,191,491$3,361,695▲ $170,204
Total Liabilities and Net Assets / Fund Balance$3,215,255$3,392,253▲ $176,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,095$50,815-
Land$1,202,713--
Equipment-$62,488-
Compensation and Service Providers
Top Officer Pay39th percentile

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
$605,520
Program Service Revenue
$52,188
Investment Income
$7,863
Other Revenue
$198,113
All Other Contributions
$605,520
Change in Net Assets
$170,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,796
Revenue Not Reported on Financial Statements
$888
Revenue Not Reported on Form 990
$8,877
Other Revenue Adjustments
$888
Total Revenue per Audited Statements
$871,673
Total Revenue per Form 990
$863,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,496
Salaries, Compensation, and Employee Benefits$36,984
Total Fundraising Expense$31,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,716$30,107$26,858$110,681
Fees for Services Other$67,168--$67,168
Occupancy$46,650--$46,650
Other Salaries and Wages$34,356--$34,356
Depreciation Depletion$12,923--$12,923
Fees for Services Accounting-$12,900-$12,900
Advertising$5,158$101$3,879$9,138
Office Expenses$1,671$7,453-$9,124
Insurance$6,269$2,358-$8,627
All Other Expenses$2,684$2,219$802$5,705
Other Expenses$4,065--$4,065
Payroll Taxes$2,628--$2,628
Travel$1,245--$1,245
Fees for Services Legal-$20-$20
Total Functional Expenses$1,497$55,158$1,497$2,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,393
Total Expenses per Form 990$693,480
Expenses per Audited Statements$690,516
Expenses Not Reported on Form 990$8,877
Expenses Not Reported on Financial Statements$2,964
Other Expense Adjustments$2,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,013
Fundraising Direct Expenses$8,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveNolaDay$142,013$142,013$8,555$133,458
Total Events$142,013$142,013$8,555$133,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income taxes$490
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 11B

“Draft copy is emailed to Board of Directors with comment to review”

Part VI Line 11B

“and question or comment on draft;adjustments will be made before filing”

Part VI Line 12C

“Report on all disbursements are circulated to the Board so they can monitor”

Part VI Line 12C

“who has received payments”

Part VI Line 15A or B

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

Part VI Line 19

“upon request, PDF documents can be emailed”

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
2022-11-11

Organization Details

Principal Officer
Lynn R Chiche
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $21778.00 including grants of: $0.00 Revenue: $859.00”

Part III Line 4D

“FELICITY FUND PROGRAM: medical treatment to 20 cats & 1 dog belonging to”

Part III

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

Part III Line 4D

“Expenses: $23331.00 including grants of: $0.00 Revenue: $207840.00”

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 IX Line 11G

“Shelter maintenance/cat care: $50,741;Thriftstore: $16,427”

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

“Direct fundraising expense netted from proceeds”

P11, Ln 4B

“Other expense netted from Other Income”

P12, Ln 2D

“Direct fundraising expense not netted from proceeds”

P12, Ln 4B

“$888 Other expense not netted from Other Income”

P12, Ln 4B

“$2,076 Difference in Depreciation due to difference in basis of property”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTIONS/SANCTUARY/THRIFT STORE AND ADOPTION CENTER Spaymart houses over 300 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 and 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 69 cats, including 8 in our Seniors for Seniors program. Also, 47 cats were transported to other no-kill shelters for adoptions at those facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082500
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 servces, 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 2021 placed over 670 kittens & momcats in good homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELICITY FUND PROGRAM: medical treatment to 20 cats & 1 dog 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1207840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011490
IRS990/PYOtherExpensesAmt0477783
IRS990/PYOtherRevenueAmt072742
IRS990/PYProgramServiceRevenueAmt052503
IRS990/PYRevenuesLessExpensesAmt044829
IRS990/PYSalariesCompEmpBnftPaidAmt03389
IRS990/PYTotalExpensesAmt0481172
IRS990/PYTotalRevenueAmt0526001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0368299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02497528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0163969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0828643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091957
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.03845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86535
IRS990ScheduleA/PublicSupportPY509Pct00.83297
IRS990ScheduleA/PublicSupportTotal509Amt02957872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642501
IRS990ScheduleA/Total509Grp/TotalAmt03326171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03418128
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/BookValueAmt0290095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340910
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062488
IRS990ScheduleD/ExpensesNotReportedAmt08877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02964
IRS990ScheduleD/ExpensesSubtotalAmt0690516
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01202713
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202713
IRS990ScheduleD/OtherExpensesIncludedAmt08877
IRS990ScheduleD/OtherExpensesNotIncludedAmt02964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Income taxes
IRS990ScheduleD/OtherRevenueAmt08877
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0888
IRS990ScheduleD/RevenueNotReportedAmt08877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0888
IRS990ScheduleD/RevenueSubtotalAmt0862796
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/ExplanationTxt4Direct fundraising expense netted from proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Other expense netted from Other Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Direct fundraising expense not netted from proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7$888 Other expense not netted from Other Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8$2,076 Difference in Depreciation due to difference 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/FormAndLineReferenceDesc5P11, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P12, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P12, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492808
IRS990ScheduleD/TotalExpensesPerForm990Amt0693480
IRS990ScheduleD/TotalLiabilityAmt01462
IRS990ScheduleD/TotalRevenuePerForm990Amt0863684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699393
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GiveNolaDay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy is emailed to Board of Directors with comment to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and question or comment on draft;adjustments will be made before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Report on all disbursements are circulated to the Board so they can monitor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3who has received payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A Executive functions are performed by uncompensated volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request, PDF documents can be emailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $21778.00 including grants of: $0.00 Revenue: $859.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FELICITY FUND PROGRAM: medical treatment to 20 cats & 1 dog belonging to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8indigent pet owners&feral/community cats needing critical vet services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $23331.00 including grants of: $0.00 Revenue: $207840.00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter maintenance/cat care: $50,741;Thriftstore: $16,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,253
Liabilities
$30,558
Net assets
$3,361,695
Revenue
$863,684
Expenses
$693,480
Net income
$170,204
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