Totals
- Total revenue
- $3,616,866
- Total expenses
- $3,030,174
- Contributions and grants received
- $2,102,117
- Grants paid
- $0
- Program service revenue
- $1,449,854
- Investment income
- $26,105
- Other revenue
- $38,790
- Total assets, end of year
- $11,112,992
- Total liabilities, end of year
- $143,031
- Net assets or fund balances, end of year
- $10,969,961
- Program services expenses (Part IX)
- $2,308,819
- Management and general expenses
- $595,665
- Fundraising expenses
- $125,690
- Program service expenses (Part III)
- $2,308,819
Program services were 76.2% 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.
-
1c · Fundraising events
$329,840
-
1f · All other contributions, gifts and grants
$1,772,277
-
1g · Noncash contributions included above
$32,355
-
2a · Program service revenue: ANIMAL SHELTER CONTRACT
total $1,033,880 · related or exempt $1,033,880
-
2b · Program service revenue: ADOPTION FEES
total $165,534 · related or exempt $165,534
-
2c · Program service revenue: OTHER SHELTER SERVICES
total $62,940 · related or exempt $62,940
-
2d · Program service revenue: LICENSES FEES
total $187,500 · related or exempt $187,500
-
3 · Investment income
total $26,105 · related or exempt $26,105
-
8a · Fundraising events: gross income
$166,757
-
8a · Fundraising events: contributions included on line 1c
$329,840
-
8b · Fundraising events: direct expenses
$177,192
-
8c · Net income from fundraising events
total -$10,435 · excluded -$10,435
-
10a · Gross sales of inventory
$25,200
-
10b · Cost of goods sold
$1,200
-
10c · Net income from sales of inventory
total $24,000 · excluded $24,000
-
11a · Other revenue: LSU STUDENT ROTATION IN
total $24,250 · related or exempt $24,250
-
11b · Other revenue: MISCELLANEOUS INCOME
total $975 · related or exempt $975
-
11e · Other revenue, total
$25,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,604 · management and general $119,604
-
7 · Other salaries and wages
total $1,384,523 · program services $1,128,096 · management and general $181,221 · fundraising $75,206
-
8 · Pension plan contributions
total $23,697 · program services $17,773 · management and general $4,739 · fundraising $1,185
-
9 · Other employee benefits
total $102,602 · program services $76,952 · management and general $20,520 · fundraising $5,130
-
10 · Payroll taxes
total $115,963 · program services $86,972 · management and general $23,193 · fundraising $5,798
-
11c · Fees: accounting
total $54,150 · management and general $54,150
-
11g · Fees: other
total $1,364 · management and general $1,364
-
12 · Advertising and promotion
total $1,427 · fundraising $1,427
-
13 · Office expenses
total $90,162 · program services $22,267 · management and general $66,097 · fundraising $1,798
-
14 · Information technology
total $28,543 · program services $1,068 · management and general $11,384 · fundraising $16,091
-
16 · Occupancy
total $72,053 · program services $56,904 · management and general $12,119 · fundraising $3,030
-
17 · Travel
total $15,013 · program services $13,874 · management and general $1,125 · fundraising $14
-
20 · Interest
total $322 · management and general $322
-
22 · Depreciation, depletion and amortization
total $287,176 · program services $215,451 · management and general $57,380 · fundraising $14,345
-
23 · Insurance
total $151,852 · program services $114,899 · management and general $36,768 · fundraising $185
-
24a · Other expenses: VETERINARY SERVICES & SUPPLI
total $445,677 · program services $445,677
-
24b · Other expenses: ANIMAL CARE & CLEANING SUPP
total $106,904 · program services $106,904
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $27,654 · program services $20,740 · management and general $5,531 · fundraising $1,383
-
24e · All other expenses
total $1,488 · program services $1,242 · management and general $148 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,372,861 · end of year $422,705
-
3 · Pledges and grants receivable
beginning of year $11,456
-
4 · Accounts receivable
beginning of year $23,209
-
8 · Inventories for sale or use
beginning of year $15,100 · end of year $29,203
-
9 · Prepaid expenses and deferred charges
end of year $1,434
-
10a · Land, buildings and equipment: cost or other basis
$10,122,552
-
10b · Land, buildings and equipment: accumulated depreciation
$1,627,647
-
10c · Land, buildings and equipment, net
beginning of year $8,738,737 · end of year $8,494,905
-
11 · Investments: publicly traded securities
end of year $1,484,660
-
15 · Other assets
beginning of year $492,601 · end of year $680,085
-
17 · Accounts payable and accrued expenses
beginning of year $85,339 · end of year $80,737
-
24 · Unsecured notes and loans payable
beginning of year $143,802 · end of year $8,622
-
25 · Other liabilities
beginning of year $41,554 · end of year $53,672
-
27 · Net assets without donor restrictions
beginning of year $9,511,640 · end of year $9,857,482
-
28 · Net assets with donor restrictions
beginning of year $871,629 · end of year $1,112,479
Mission and programs · 2023
Mission
CAAS MISSION IS TO CREATE AND MAINTAIN A COMPASSIONATE AND SAFE COMMUNITY FOR PETS AND PEOPLE BY SERVING AS A WELCOMING COMMUNITY RESOURCE FOR ANIMAL WELFARE IN EAST BATON ROUGE PARISH.
-
IN 2023, CAA TOOK IN 9,187 ANIMALS AND ACHIEVED A SAVE RATE OF 81%. THEY HAD 3,072 PET ADOPTIONS, 1,547 PETS WERE TRANSFERRED TO RESCUE PARTNERS, 1,477 ANIMALS WERE PLACED IN FOSTER HOMES, 986 PETS WERE RETURNED TO THEIR OWNERS AND 187 PETS WERE VACCINATED. ADDITIONALLY, THROUGH THEIR DOOR-TO-DOOR OUTREACH EFFORTS, SATELLITE VACCINE CLINICS, AND VARIOUS PARTNERSHIPS WITH BATON ROUGE SPAY NEUTER/ASSOCIATED VETERINARY SERVICES, EBR ANIMAL CONTROL, EBR METRO COUNCIL DISTRICTS 5 AND 10, LSUS COMMUNITY OUTREACH PROGRAM AND CAAS CLIENT CARE DEPARTMENT, 670 PET OWNERS WITH A TOTAL OF 1,117 PETS WERE PROVIDED ACCESS TO VETERINARY CARE, SERVICES, AND SUPPLIES THROUGH THEIR PETS FOR LIFE PROGRAM.THROUGH THEIR PARTNERSHIP WITH BISSELL PET FOUNDATION, THEIR TRANSPORT PROGRAM WAS ABLE TO FIND PLACEMENT FOR 752 ANIMALS THROUGH 29 AIR TRANSPORTS AND 4 GROUND TRANSPORTS, FOR A TOTAL OF 33 TRANSPORTS.
Expenses $2,308,819 · Revenue $1,449,854
As filed on the 2023 return.
Listed in Part VII
-
Jill R SergioJILL R SERGIO
EXECUTIVE DIRECTOR
- Total calculated
- $121,022
- From this org
- $111,454
- From related orgs
- $0
- Other
- $9,568
- Hours/week
- 0
-
Carolyn MartinCAROLYN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty EngquistMARTY ENGQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BluntDENNIS BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina MiremontKRISTINA MIREMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WolfsonWENDY WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WellsCATHY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Purdin StandishAMANDA PURDIN STANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christel SlaughterCHRISTEL SLAUGHTER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carole LamarCAROLE LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prescott BaileyPRESCOTT BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CoatesCATHY COATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DardeneCATHY DARDENE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew McMainsANDREW MCMAINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin ReynaudERIN REYNAUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521669349300052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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