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← LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$10,221,007
Total expenses
$8,847,590
Contributions and grants received
$5,524,105
Grants paid
$0
Program service revenue
$4,490,371
Investment income
$22,750
Other revenue
$183,781
Total assets, end of year
$26,668,957
Total liabilities, end of year
$1,466,730
Net assets or fund balances, end of year
$25,202,227
Program services expenses (Part IX)
$7,562,925
Management and general expenses
$212,950
Fundraising expenses
$1,071,715
Program service expenses (Part III)
$7,562,925

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,460,692

  • 1f · All other contributions, gifts and grants

    $4,063,413

  • 2a · Program service revenue: CITY CONTRACTS

    total $2,731,792 · related or exempt $2,731,792

  • 2b · Program service revenue: CLINIC & SPAY/NEUTER

    total $995,366 · related or exempt $995,366

  • 2c · Program service revenue: RABIES TAG & LICENSES

    total $473,170 · related or exempt $473,170

  • 2d · Program service revenue: PET ADOPTIONS

    total $171,071 · related or exempt $171,071

  • 2e · Program service revenue: ANIMAL SERVICE/SHELTER

    total $78,269 · related or exempt $78,269

  • 2f · All other program service revenue

    total $40,703 · related or exempt $40,703

  • 3 · Investment income

    total $20,963 · excluded $20,963

  • 7a · Gross sales of assets other than inventory

    securities $787 · other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $787 · other assets $1,000

  • 7d · Net gain or loss

    total $1,787 · excluded $1,787

  • 8a · Fundraising events: gross income

    $193,758

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $193,758 · excluded $193,758

  • 10a · Gross sales of inventory

    $464,829

  • 10b · Cost of goods sold

    $474,806

  • 10c · Net income from sales of inventory

    total -$9,977 · related or exempt -$9,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,449 · program services $104,100 · management and general $33,248 · fundraising $104,101

  • 7 · Other salaries and wages

    total $3,700,838 · program services $3,535,561 · management and general $6,388 · fundraising $158,889

  • 8 · Pension plan contributions

    total $47,799 · program services $43,481 · management and general $418 · fundraising $3,900

  • 9 · Other employee benefits

    total $290,969 · program services $264,687 · management and general $2,543 · fundraising $23,739

  • 10 · Payroll taxes

    total $273,563 · program services $248,854 · management and general $2,390 · fundraising $22,319

  • 11b · Fees: legal

    total $7,420 · program services $5,295 · management and general $73 · fundraising $2,052

  • 11c · Fees: accounting

    total $42,530 · program services $30,352 · management and general $417 · fundraising $11,761

  • 11g · Fees: other

    total $50,759 · program services $36,225 · management and general $497 · fundraising $14,037

  • 13 · Office expenses

    total $27,623 · program services $17,707 · management and general $363 · fundraising $9,553

  • 16 · Occupancy

    total $539,166 · program services $463,403 · management and general $29,534 · fundraising $46,229

  • 17 · Travel

    total $182,688 · program services $52,997 · management and general $69 · fundraising $129,622

  • 22 · Depreciation, depletion and amortization

    total $757,892 · program services $639,046 · management and general $83,189 · fundraising $35,657

  • 23 · Insurance

    total $449,411 · program services $429,237 · management and general $6,185 · fundraising $13,989

  • 24a · Other expenses: CONTRACT LABOR

    total $868,950 · program services $402,660 · management and general $14,463 · fundraising $451,827

  • 24b · Other expenses: FEED/MEDICAL SUPPLIES

    total $608,049 · program services $608,020 · management and general $1 · fundraising $28

  • 24c · Other expenses: VET CARE

    total $339,310 · program services $339,310

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $214,655 · program services $189,492 · management and general $20,747 · fundraising $4,416

  • 24e · All other expenses

    total $204,519 · program services $152,498 · management and general $12,425 · fundraising $39,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,010,963 · end of year $3,992,862

  • 2 · Savings and temporary cash investments

    beginning of year $184,890 · end of year $65,984

  • 4 · Accounts receivable

    beginning of year $1,107,571 · end of year $506,558

  • 8 · Inventories for sale or use

    beginning of year $137,115 · end of year $77,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $157,208 · end of year $191,379

  • 10a · Land, buildings and equipment: cost or other basis

    $28,885,252

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,768,420

  • 10c · Land, buildings and equipment, net

    beginning of year $19,618,357 · end of year $19,116,832

  • 12 · Investments: other securities

    beginning of year $1,040,101 · end of year $1,050,782

  • 14 · Intangible assets

    end of year $32,866

  • 15 · Other assets

    beginning of year $8,813 · end of year $1,634,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $884,292 · end of year $564,153

  • 19 · Deferred revenue

    beginning of year $1,086 · end of year $1,086

  • 25 · Other liabilities

    beginning of year $1,035,096 · end of year $901,491

  • 27 · Net assets without donor restrictions

    beginning of year $23,090,538 · end of year $22,476,448

  • 28 · Net assets with donor restrictions

    beginning of year $1,254,006 · end of year $2,725,779

Mission and programs · 2022

Mission

DEDICATED TO THE ELIMINATION OF ANIMAL SUFFERING BY PROVIDING CARE AND BASIC MEDICAL SERVICES FOR HOMELESS AND UNWANTED ANIMALS WITH THE MISSION TO PROMOTE, PROTECT, AND ADVANCE THE WELL-BEING OF LOUISIANA'S COMPANION ANIMALS.

Activities or mission (Part I)

DEDICATED TO THE ELIMINATION OF ANIMAL SUFFERING BY PROVIDING CARE AND BASIC MEDICAL SERVICES FOR HOMELESS AND UNWANTED ANIMALS, WITH THE MISSION TO PROMOTE, PROTECT AND ADVANCE THE WELL-BEING OF LOUISIANA'S COMPANION ANIMALS.

  • ANIMAL SERVICES:SHELTER & FOOD FOR ANIMALS: 5,404 ANIMALS WERE HANDLED BY ANIMAL SERVICES IN 2022. 50% WERE DOGS, 48% WERE CATS, AND 2% WERE OTHER SPECIES. OF THESE ANIMALS, 21% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS, 47% WERE BROUGHT IN BY RESIDENTS AS STRAYS, 18% WERE BROUGHT IN BY OWNERS UNABLE TO KEEP THEIR PETS, AND 14% WERE BROUGHT IN BY OTHER TYPES OF INTAKE.ANIMAL CONTROL (I.E. HUMANE LAW ENFORCEMENT) RECEIVED 5,307 CALLS REQUESTING ASSISTANCE.PET ADOPTIONS: 2,613 PETS WERE ADOPTED IN 2022.

    Expenses $4,340,923 · Revenue $3,011,858

  • MEDICAL TREATMENT FOR ANIMALS: 14,870 ANIMALS RECEIVED MEDICAL SERVICES IN 2022.THE LOUISIANA SPCA PROVIDED HIGH VOLUME SPAY/NEUTER TO 6,772 ANIMALS INCLUDING THOSE WITH INDIVIDUAL OWNERS, STRAYS, AND THOSE FROM PARTNER GROUPS THROUGHOUT SOUTHEAST LOUISIANA, INCLUDING TERREBONNE, LAFOURCHE, JEFFERSON, PLAQUEMINES, AND ST. JOHN PARISHES.38% OF ALL SPAY/NEUTER SURGERIES WERE FOR FERAL CATS.8,049 ANIMALS RECEIVED BASIC VACCINATIONS, MICROCHIPS, RABIES LICENSING AND OTHER BASIC SERVICES THROUGH OUR WELLNESS PROGRAMS.460 ANIMALS RECEIVED DENTAL CLEANINGS, HEARTWORM TREATMENTS, AND SPECIAL SURGICAL PROCEDURES.

    Expenses $2,451,788 · Revenue $995,366

  • RABIES TAG AND LICENSE PROGRAM AND NET RETAIL SALES:49,049 ANIMALS RECEIVED RABIES TAGS DURING 2022.NET RETAIL SALES INCLUDES ITEMS SOLD IN BOTH THE CLINIC AND ADOPTION CENTER.

    Expenses $770,214 · Revenue $473,170

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • T Colette White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeff Meckstroth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lynn Coatney

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ryan McCabe

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Machelle Hall

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Karen Adjmi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Desiree Charbonnet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Shapiro Dandry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nene Glenn Gianfala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Guidry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ondina Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Palumbo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nissan Patel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walker Saik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Aris

    CHIEF FINANCIAL OFFICER

    Total calculated
    $97,788
    From this org
    $97,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ana Zorilla

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $143,661
    From this org
    $143,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LOUISIANA SPCA FOUNDATION INC

    501(C)(3) · SUPPORTING ORG OF LA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS · LA

    Directly controlled by LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LASPCA HOLDINGS LLC

    INACTIVE · LA

    Directly controlled by LASPCA

  • NEW ORLEANS HUMANE LAW AND RESCUE LLC

    ANIMAL CONTROL SERVICES · LA

    Directly controlled by LASPCA

  • LSPCA PLAQUEMINES CAMPUS LLC

    ANIMAL CONTROL SERVICES · LA

    Directly controlled by LASPCA

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202410199349300701

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