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← LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2023

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

Totals

Total revenue
$12,055,073
Total expenses
$8,978,020
Contributions and grants received
$6,135,273
Grants paid
$0
Program service revenue
$5,476,951
Investment income
$71,669
Other revenue
$371,180
Total assets, end of year
$28,571,797
Total liabilities, end of year
$1,338,842
Net assets or fund balances, end of year
$27,232,955
Program services expenses (Part IX)
$7,485,416
Management and general expenses
$78,332
Fundraising expenses
$1,414,272
Program service expenses (Part III)
$7,485,416

Program services were 83.4% 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

    $537,622

  • 1f · All other contributions, gifts and grants

    $5,597,651

  • 1g · Noncash contributions included above

    $76,778

  • 2a · Program service revenue: CITY CONTRACTS

    total $3,468,663 · related or exempt $3,468,663

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

    total $1,127,266 · related or exempt $1,127,266

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

    total $470,070 · related or exempt $470,070

  • 2d · Program service revenue: PET ADOPTIONS

    total $169,037 · related or exempt $169,037

  • 2e · Program service revenue: OTHER PROGRAMS

    total $143,728 · related or exempt $143,728

  • 2f · All other program service revenue

    total $98,187 · related or exempt $98,187

  • 3 · Investment income

    total $69,309 · excluded $69,309

  • 7a · Gross sales of assets other than inventory

    securities $2,360

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

    securities $0

  • 7c · Gain or loss

    securities $2,360

  • 7d · Net gain or loss

    total $2,360 · excluded $2,360

  • 8a · Fundraising events: gross income

    $541,874

  • 8b · Fundraising events: direct expenses

    $463,916

  • 8c · Net income from fundraising events

    total $77,958 · excluded $77,958

  • 10a · Gross sales of inventory

    $551,650

  • 10b · Cost of goods sold

    $258,428

  • 10c · Net income from sales of inventory

    total $293,222 · related or exempt $293,222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,363 · program services $253,674 · management and general $2,846 · fundraising $21,843

  • 7 · Other salaries and wages

    total $3,708,442 · program services $3,379,514 · management and general $37,931 · fundraising $290,997

  • 8 · Pension plan contributions

    total $56,070 · program services $50,907 · management and general $593 · fundraising $4,570

  • 9 · Other employee benefits

    total $263,033 · program services $238,814 · management and general $2,780 · fundraising $21,439

  • 10 · Payroll taxes

    total $299,088 · program services $271,549 · management and general $3,161 · fundraising $24,378

  • 11b · Fees: legal

    total $7,840 · program services $5,938 · management and general $64 · fundraising $1,838

  • 11c · Fees: accounting

    total $52,328 · program services $39,635 · management and general $428 · fundraising $12,265

  • 11g · Fees: other

    total $55,956 · program services $42,384 · management and general $457 · fundraising $13,115

  • 13 · Office expenses

    total $17,680 · program services $6,906 · fundraising $10,774

  • 16 · Occupancy

    total $526,258 · program services $462,828 · management and general $4,165 · fundraising $59,265

  • 17 · Travel

    total $208,317 · program services $32,937 · management and general $1,209 · fundraising $174,171

  • 22 · Depreciation, depletion and amortization

    total $734,850 · program services $670,452 · management and general $5,843 · fundraising $58,555

  • 23 · Insurance

    total $527,413 · program services $504,059 · management and general $4,531 · fundraising $18,823

  • 24a · Other expenses: CONTRACT LABOR

    total $986,564 · program services $316,515 · management and general $9,495 · fundraising $660,554

  • 24b · Other expenses: FEED/MEDICAL SUPPLIES

    total $499,483 · program services $499,361 · management and general $75 · fundraising $47

  • 24c · Other expenses: VET CARE

    total $340,039 · program services $340,039

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $227,376 · program services $217,459 · management and general $3,122 · fundraising $6,795

  • 24e · All other expenses

    total $188,920 · program services $152,445 · management and general $1,632 · fundraising $34,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,992,862 · end of year $5,365,216

  • 2 · Savings and temporary cash investments

    beginning of year $65,984 · end of year $14

  • 4 · Accounts receivable

    beginning of year $506,558 · end of year $617,078

  • 8 · Inventories for sale or use

    beginning of year $77,556 · end of year $96,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $191,379 · end of year $252,646

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

    $30,955,146

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

    $10,484,516

  • 10c · Land, buildings and equipment, net

    beginning of year $19,116,832 · end of year $20,470,630

  • 12 · Investments: other securities

    beginning of year $1,050,782 · end of year $213

  • 15 · Other assets

    beginning of year $1,667,004 · end of year $1,769,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $565,239 · end of year $449,588

  • 25 · Other liabilities

    beginning of year $901,491 · end of year $889,254

  • 27 · Net assets without donor restrictions

    beginning of year $22,476,448 · end of year $21,881,824

  • 28 · Net assets with donor restrictions

    beginning of year $2,725,779 · end of year $5,351,131

Mission and programs · 2023

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: 4,724 ANIMALS WERE HANDLED BY ANIMAL SERVICES IN 2023. 62% WERE DOGS, 36% WERE CATS, AND 2% WERE OTHER SPECIES. OF THESE ANIMALS, 28% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS, 48% WERE BROUGHT IN BY RESIDENTS AS STRAYS, 16% WERE BROUGHT IN BY OWNERS UNABLE TO KEEP THEIR PETS, AND 8% WERE BROUGHT IN BY OTHER TYPES OF INTAKE.ANIMAL CONTROL (I.E. HUMANE LAW ENFORCEMENT) RECEIVED 6,065 CALLS REQUESTING ASSISTANCE.

    Expenses $4,520,215 · Revenue $3,735,887

  • MEDICAL TREATMENT FOR ANIMALS: 12,336 ANIMALS RECEIVED MEDICAL SERVICES IN 2023.THE LOUISIANA SPCA PROVIDED HIGH VOLUME SPAY/NEUTER TO 5,466 ANIMALS, INCLUDING THOSE WITH INDIVIDUAL OWNERS, STRAYS, AND THOSE FROM PARTNER GROUPS THROUGHOUT SOUTHEAST LOUISIANA, INCLUDING TERREBONNE, LAFOURCHE, JEFFERSON, PLAQUEMINES, AND ST. JOHN PARISHES.35% OF ALL SPAY/NEUTER SURGERIES WERE FOR FERAL CATS.6,598 ANIMALS RECEIVED BASIC VACCINATIONS, MICROCHIPS, RABIES LICENSING AND OTHER BASIC SERVICES THROUGH OUR WELLNESS PROGRAMS.292 ANIMALS RECEIVED DENTAL CLEANINGS, HEARTWORM TREATMENTS, AND SPECIAL PROCEDURES.

    Expenses $2,155,347 · Revenue $1,270,994

  • RABIES TAG AND LICENSE PROGRAM AND NET RETAIL SALES:38,394 ANIMALS RECEIVED RABIES TAGS DURING 2023.NET RETAIL SALES INCLUDES ITEMS SOLD IN BOTH THE CLINIC AND ADOPTION CENTER.

    Expenses $809,854 · Revenue $763,292

As filed on the 2023 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
  • 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
  • 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
    $153,869
    From this org
    $140,190
    From related orgs
    $0
    Other
    $13,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,190
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,679
    Filer's total
    $153,869
  • Ana Zorilla

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $159,691
    From this org
    $138,173
    From related orgs
    $0
    Other
    $21,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,173
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,518
    Filer's total
    $159,691
  • Kerry Backsen

    VETERINARIAN

    Total calculated
    $122,893
    From this org
    $112,051
    From related orgs
    $0
    Other
    $10,842
    Hours/week
    40
  • Jayme Lauderdale

    VETERINARIAN

    Total calculated
    $121,994
    From this org
    $110,139
    From related orgs
    $0
    Other
    $11,855
    Hours/week
    40
  • Adrianna Smith

    VETERINARIAN

    Total calculated
    $127,959
    From this org
    $104,488
    From related orgs
    $0
    Other
    $23,471
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202412409349301446

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