Civic Intelligence

Sos Pets of Ouachita

EIN 81-5205101 • 501(c)3 • West Monroe, LA

Profile

Our mission is to improve the quality of life of displaced animals in ouachita parish by providing a modern shelter that encourages active community involvement and support, while promoting education and actions aimed at reducing the population of displaced animals.

PO Box 2991West Monroe, LA 71291

www.sospetsofouachita.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.59x

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

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,697,827

Up $142,673 (+9.2%) from 2023

Liabilities

Flat

$101,000

Flat from 2023

Net Assets

Up

$1,596,827

Up $142,673 (+9.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$172,164

Up $8,110 (+4.9%) from 2023

Expenses

Down

$13,800

Down $3,194 (-19%) from 2023

Net Income

Up

$158,364

Up $11,304 (+7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $170,299Liabilities 2017: $02017Assets 2018: $305,907Liabilities 2018: $02018Assets 2019: $1,137,984Liabilities 2019: $351,000Net Assets 2019: $786,9842019Assets 2020: $1,163,597Liabilities 2020: $351,000Net Assets 2020: $812,5972020Assets 2021: $1,309,218Liabilities 2021: $103,652Net Assets 2021: $1,205,5662021Assets 2022: $1,455,525Liabilities 2022: $101,883Net Assets 2022: $1,353,6422022Assets 2023: $1,555,154Liabilities 2023: $101,000Net Assets 2023: $1,454,1542023Assets 2024: $1,697,827Liabilities 2024: $101,000Net Assets 2024: $1,596,8272024

Highlighted filing

2024

Assets$1,697,827
Liabilities$101,000
Net Assets$1,596,827
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0Revenue 2017: $173,811Expenses 2017: $3,512Net Income 2017: $170,2992017Revenue 2018: $136,661Expenses 2018: $2,053Net Income 2018: $134,6082018Revenue 2019: $590,814Expenses 2019: $8,738Net Income 2019: $582,0762019Revenue 2020: $28,704Expenses 2020: $3,091Net Income 2020: $25,6132020Revenue 2021: $400,353Expenses 2021: $7,384Net Income 2021: $392,9692021Revenue 2022: $157,841Expenses 2022: $9,765Net Income 2022: $148,0762022Revenue 2023: $164,054Expenses 2023: $16,994Net Income 2023: $147,0602023Revenue 2024: $172,164Expenses 2024: $13,800Net Income 2024: $158,3642024

Highlighted filing

2024

Revenue$172,164
Expenses$13,800
Net Income$158,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,827
Liabilities
$101,000
Net assets
$1,596,827
Revenue
$172,164
Expenses
$13,800
Net income
$158,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.45$0.16$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.35$0.16$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.40$0.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.59$0.01$0.58
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.00$0.13
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$266,569
Mission and Program Overview

Mission

Our mission is to improve the quality of life of displaced animals in ouachita parish by providing a modern shelter that encourages active community involvement and support, while promoting education and actions aimed at reducing the population of displaced animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,443,934$1,586,605▲ $142,671
Pledges and Grants Receivable$101,000$101,000→ $0
Land, Buildings, and Equipment, Net$10,220$10,220→ $0
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$1,555,154$1,697,827▲ $142,673
Liabilities
Deferred Revenue$101,000$101,000→ $0
Total Liabilities$101,000$101,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,154$1,596,827▲ $142,673
Total Net Assets Fund Balance$1,454,154$1,596,827▲ $142,673
Total Liabilities and Net Assets / Fund Balance$1,555,154$1,697,827▲ $142,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,220--
Equipment-$1,169-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joan HamptonPresident
Bob MilkintBricks Sales
Stepheni LeguinSecretary
Gary HamptonTreasurer
Christy AcreeVet Tech
Brittany McnamaraWebsite/ Mar
Revenue and Support

Revenue Composition

Contributions and Grants
$24,668
Program Service Revenue
$0
Investment Income
$57,274
Other Revenue
$90,222
All Other Contributions
$18,953
Change in Net Assets
$158,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,800
Total Fundraising Expense$11,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$786-$786
Travel-$378-$378
Information Technology-$285-$285
Office Expenses-$190-$190
Other Expenses-$70$1,560$70
All Other Expenses-$30-$30
Total Functional Expenses$0$2,055$11,745$13,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$180,242
Gaming Direct Expenses$93,863
Fundraising Gross Income$1,115
Fundraising Direct Expenses$542
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 2

“Joan hampton gary hampton president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Yes, it is available upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sos Pets of Ouachita
EIN
81-5205101
Phone
3184364767
Address
PO BOX 2991, WEST MONROE, LA 71291

Signing Officer

Name
Joan Hampton
Title
President
Phone
3184364767
Signed
2025-05-12

Organization Details

Principal Officer
Joan Hampton
Formed
2017
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hulsey Harwood & Sheridan LLC
Address
1900 ROSELAWN AVE, MONROE, LA 71201-5716
Preparer
Jamie Sheridan Crawley CPA
Phone
3183256500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to improve the quality of life of displaced animals in ouachita parish by providing a modern shelter that encourages active community involvement and support, while promoting education and actions aimed at reducing the population of displaced animals.”

Form 990, Part XI, Line 9

“UBIT -15,691”

Raw XML Appendix361 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086379
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093863
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt093863
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOAN HAMPTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 2991
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF DISPLACED ANIMALS IN OUACHITA PARISH BY PROVIDING A MODERN SHELTER THAT ENCOURAGES ACTIVE COMMUNITY INVOLVEMENT AND SUPPORT, WHILE PROMOTING EDUCATION AND ACTIONS AIMED AT REDUCING THE POPULATION OF DISPLACED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOAN HAMPTON GARY HAMPTON PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT -15,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555154
IRS990/TotalAssetsEOYAmt01697827
IRS990/TotalAssetsGrp/BOYAmt01555154
IRS990/TotalAssetsGrp/EOYAmt01697827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013800
IRS990/TotalGrossUBIAmt086379
IRS990/TotalLiabilitiesBOYAmt0101000
IRS990/TotalLiabilitiesEOYAmt0101000
IRS990/TotalLiabilitiesGrp/BOYAmt0101000
IRS990/TotalLiabilitiesGrp/EOYAmt0101000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01454154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596827
IRS990/TotalRevenueGrp/ExclusionAmt09800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697827
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 2991
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOSPETSOFOUACHITA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184364767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS PETS OF OUACHITA
ReturnHeader/Filer/BusinessNameControlTxt0SOSP
ReturnHeader/Filer/EIN0815205101
ReturnHeader/Filer/PhoneNum03184364767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2991
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264070072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULSEY HARWOOD & SHERIDAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 ROSELAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712015716
ReturnHeader/PreparerPersonGrp/PhoneNum03183256500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SHERIDAN CRAWLEY CPA
ReturnHeader/ReturnTs02025-05-14T10:15:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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