Civic Intelligence

St. Martin Humane Society

EIN 72-1443714 • 501(c)3 • Breaux Bridge, LA

Pub. 78 Eligible990-N Coverage

Profile

Assist in numerous rescues of animals by getting them medical attention and fostering them until adopted.

PO Box 64Breaux Bridge, LA 70517

www.stmartinhumane.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,496

Down $10,347 (-50%) from 2014

Liabilities

Down

$2,189

Down $856 (-28%) from 2014

Net Assets

Down

$8,307

Down $9,491 (-53%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$27,707

Down $20,046 (-42%) from 2014

Expenses

Down

$37,198

Down $19,141 (-34%) from 2014

Net Income

Down

-$9,491

Down $905 (-11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $34,170Net Assets 2011: $34,1702011Assets 2012: $41,144Liabilities 2012: $1,4232012Assets 2013: $28,977Liabilities 2013: $2,593Net Assets 2013: $26,3842013Assets 2014: $20,843Liabilities 2014: $3,045Net Assets 2014: $17,7982014Assets 2015: $10,496Liabilities 2015: $2,189Net Assets 2015: $8,3072015

Highlighted filing

2015

Assets$10,496
Liabilities$2,189
Net Assets$8,307
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,257Expenses 2011: $57,612Net Income 2011: $13,6452011Revenue 2012: $76,542Expenses 2012: $70,991Net Income 2012: $5,5512012Revenue 2013: $68,051Expenses 2013: $81,388Net Income 2013: -$13,3372013Revenue 2014: $47,753Expenses 2014: $56,339Net Income 2014: -$8,5862014Revenue 2015: $27,707Expenses 2015: $37,198Net Income 2015: -$9,4912015

Highlighted filing

2015

Revenue$27,707
Expenses$37,198
Net Income-$9,491
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,496
Liabilities
$2,189
Net assets
$8,307
Revenue
$27,707
Expenses
$37,198
Net income
-$9,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.19$8.31$27.7$37.2$9.49
2014Detailed filing. Detailed filing data is available for this year.$20.8$3.05$17.8$47.8$56.3$8.59
2013Detailed filing. Detailed filing data is available for this year.$29.0$2.59$26.4$68.1$81.4$13.3
2012Summary only. Only limited summary data is available for this year.$41.1$1.42$76.5$71.0$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$71.3$57.6$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$28,702
Mission and Program Overview

Mission

Assist in numerous rescues of animals by getting them medical attention and fostering them until adopted.

Assist in numerous rescues of animals by getting them medical attention and fostering them until adpoted.

Program Services

DescriptionGrantsExpenses
ASSIST IN NUMEROUS RESCUES OF ANIMALS BY GETTING THEM MEDICAL ATTENTION AND FOSTERING THEM UNTIL ADPOTED.$34,814-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea ComeauxTreasurerPT$800-$800
Nicole BourquePresidentPT$0--
AMANDA BLACKVice PresidentPT$0--
Sheila JohnsonSecretaryPT$0--
Tara LeBlancBoard MemberPT$0--
AJ BourqueBoard MemberPT$0--
Michelle HuntBoard MemberPT$0--
Karen BourqueBoard MemberPT$0--
Janet BergeronBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Martin Humane Society
EIN
72-1443714
Phone
3186801267
Address
PO Box 64, Breaux Bridge, LA 70517

Signing Officer

Name
Nicole Bourque
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robin LeBlanc CPA LLC
Address
417A West Main St, Broussard, LA 70518
Preparer
Robin LeBlanc CPA
Phone
3373304000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal Rescue $33679”

Other Expenses.2

“Spay Neuter Program $1135”

Other Expenses.3

“Licenses & Permits $548”

Other Expenses.4

“Miscellaneous $533”

Other Expenses.7

“Adjustment for writeoff $-122”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3045 Accounts Payable and Accrued Expenses - Ending $2189”

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Rescue $33679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay Neuter Program $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $548
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Bourque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/DisasterReliefTxt0Louisiana Severe Storms and Flooding
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Martin Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0721443714
ReturnHeader/Filer/PhoneNum03186801267
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ReturnHeader/Filer/USAddress/CityNm0Breaux Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin LeBlanc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417A West Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070518
ReturnHeader/PreparerPersonGrp/PhoneNum03373304000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin LeBlanc CPA
ReturnHeader/ReturnTs02016-11-14T09:32:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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