Civic Intelligence

Spay-Mart Inc.

990 • Fiscal year 2023 • EIN 72-1418016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,118,743

Down $205,769 (-6.2%) from 2022

Net Assets

Down

$3,091,620

Down $208,687 (-6.3%) from 2022

Liabilities

Up

$27,123

Up $2,918 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$596,117

Down $24,577 (-4.0%) from 2022

Expenses

Up

$804,803

Up $122,722 (+18%) from 2022

Net Income

Down

-$208,686

Down $147,299 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$3,118,743
Liabilities$27,123
Net Assets$3,091,620
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$596,117
Expenses$804,803
Net Income-$208,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$619,986
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$1,553,178$1,538,777▼ $14,401
Investments in Publicly Traded Securities$968,601$997,143▲ $28,542
Cash and Non-Interest-Bearing Accounts$527,771$366,268▼ $161,503
Prepaid Expenses and Deferred Charges$109,051$109,050▼ $1
Accounts Receivable$115,612$60,198▼ $55,414
Savings and Temporary Cash Investments$45,641$45,643▲ $2
Pledges and Grants Receivable$4,658$1,664▼ $2,994
Total Assets$3,324,512$3,118,743▼ $205,769
Liabilities
Accounts Payable and Accrued Expenses$23,330$25,813▲ $2,483
Other Liabilities$875$1,310▲ $435
Total Liabilities$24,205$27,123▲ $2,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,173,178$3,014,575▼ $158,603
Net Assets With Donor Restrictions$127,129$77,045▼ $50,084
Total Net Assets Fund Balance$3,300,307$3,091,620▼ $208,687
Total Liabilities and Net Assets / Fund Balance$3,324,512$3,118,743▼ $205,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,064$78,788-
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
$364,733
Program Service Revenue
$56,497
Investment Income
$35,336
Other Revenue
$139,551
All Other Contributions
$364,733
Change in Net Assets
$-208,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,518
Salaries, Compensation, and Employee Benefits$74,285
Total Fundraising Expense$32,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,006--$69,006
Occupancy$61,244--$61,244
Fees for Services Other$48,433--$48,433
Fees for Services Management$17,378$15,701$15,028$48,107
Advertising$19,342$258$11,750$31,350
Depreciation Depletion$14,401$2,586-$16,987
Insurance$10,899$2,368-$13,267
Travel$9,607$432-$10,039
Office Expenses$3,254$3,565-$6,819
All Other Expenses$5,374$930-$6,304
Information Technology--$5,837$5,837
Fees for Services Accounting-$5,750-$5,750
Pension Plan Contributions$5,279--$5,279
Other Expenses$4,504$123-$4,504
Fees for Service Investment Mgmnt Fees-$4,347-$4,347
Interest-$252-$252
Fees for Services Legal-$-104-$-104
Total Functional Expenses$10,991$36,208$10,991$21,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,380
Fundraising Direct Expenses$23,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveNOLA Day$99,380$99,380$23,869$75,511
Total Events$99,380$99,380$23,869$75,511
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$292
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 volulnteers only”

Part VI Line 18

“PDF file”

Part VI Line 19

“upon request”

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 15 A 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
2024-11-11

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: $46647.00 including grants of: $0.00 Revenue: $8797.00”

Part III Line 4D

“FELICITY FUND PROGRAM:medical treatment to 29 cats & 1 dog belonging to”

Part III

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

Part III Line 4D

“Expenses: $22267.00 including grants of: $0.00 Revenue: $35321.00”

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

P10, Ln 2

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

P10, Ln 2

“that there are no uncertainties in income taxes”

P10, Ln 2

“that require adjustments to or disclosure in the financial statements"”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTIONS/SANCTUARY/THRIFT STORE & ADOPTION CENTER: Spaymart houses over 200 homeless cats annually. Our sanctuary located in semi-rural Picayune MS houses averaging 195 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 31 cats in 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104616
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 2023 placed 649 kittens & momcats into good homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELICITY FUND PROGRAM:medical treatment to 29 cats & 1 dog belonging to indigent pet ownners & 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/ExpenseAmt046647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028628
IRS990/PYOtherExpensesAmt0610681
IRS990/PYOtherRevenueAmt0176107
IRS990/PYProgramServiceRevenueAmt056308
IRS990/PYRevenuesLessExpensesAmt0-61387
IRS990/PYSalariesCompEmpBnftPaidAmt071400
IRS990/PYTotalExpensesAmt0682081
IRS990/PYTotalRevenueAmt0620694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0298365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0232415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0250301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0125245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0967723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106262
IRS990ScheduleA/InvestmentIncomeCYPct00.02981
IRS990ScheduleA/InvestmentIncomePYPct00.02627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88647
IRS990ScheduleA/PublicSupportPY509Pct00.87271
IRS990ScheduleA/PublicSupportTotal509Amt03159426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935434
IRS990ScheduleA/Total509Grp/TotalAmt03457791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03564053
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/BookValueAmt0336064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0414852
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062488
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01202713
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MS income taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"Management has evaluated its tax positions and has determined
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1that there are no uncertainties in income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2that require adjustments to or disclosure in the financial statements"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538777
IRS990ScheduleD/TotalLiabilityAmt01310
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GiveNOLA Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 volulnteers only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PDF file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $46647.00 including grants of: $0.00 Revenue: $8797.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FELICITY FUND PROGRAM:medical treatment to 29 cats & 1 dog belonging to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9indigent pet ownners & feral/community cats needing critical vet services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $22267.00 including grants of: $0.00 Revenue: $35321.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOW-COST VETERINARY HOSPITAL/CLINIC:Under development,will offer low-cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12spay/neuter & other services.Land has been purchased, planning continues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Copies are emailed to Board Members with request to review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ask questions, point out errors, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15List of disbursements is provided to Board members for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16questioning about payees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Executive functions are carried out by volunteers only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18available upon request
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 12c

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,743
Liabilities
$27,123
Net assets
$3,091,620
Revenue
$596,117
Expenses
$804,803
Net income
-$208,686
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