Totals
- Total revenue
- $3,564,175
- Total expenses
- $3,648,654
- Contributions and grants received
- $1,829,308
- Grants paid
- $0
- Program service revenue
- $1,518,602
- Investment income
- $82,327
- Other revenue
- $133,938
- Total assets, end of year
- $11,137,912
- Total liabilities, end of year
- $252,430
- Net assets or fund balances, end of year
- $10,885,482
- Program services expenses (Part IX)
- $2,499,014
- Management and general expenses
- $963,510
- Fundraising expenses
- $186,130
- Program service expenses (Part III)
- $2,499,014
Program services were 68.5% 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.
-
1c · Fundraising events
$237,036
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$1,092,272
-
1g · Noncash contributions included above
$23,477
-
2a · Program service revenue: ANIMAL SHELTER CONTRACT
total $1,258,020 · related or exempt $1,258,020
-
2b · Program service revenue: ADOPTION FEES
total $187,747 · related or exempt $187,747
-
2c · Program service revenue: OTHER SHELTER SERVICES
total $72,835 · related or exempt $72,835
-
3 · Investment income
total $82,327 · excluded $82,327
-
8a · Fundraising events: gross income
$210,781
-
8a · Fundraising events: contributions included on line 1c
$237,036
-
8b · Fundraising events: direct expenses
$166,808
-
8c · Net income from fundraising events
total $43,973 · excluded $43,973
-
10a · Gross sales of inventory
$29,028
-
10b · Cost of goods sold
$15,160
-
10c · Net income from sales of inventory
total $13,868 · related or exempt $13,868
-
11a · Other revenue: LSU STUDENT ROTATION IN
total $59,250 · related or exempt $59,250
-
11b · Other revenue: SUMMER CAMP FEES
total $13,720 · related or exempt $13,720
-
11c · Other revenue: MISCELLANEOUS INCOME
total $3,127 · related or exempt $3,127
-
11e · Other revenue, total
$76,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,806 · management and general $181,806
-
7 · Other salaries and wages
total $1,531,890 · program services $1,101,178 · management and general $332,498 · fundraising $98,214
-
8 · Pension plan contributions
total $22,785 · program services $9,154 · management and general $12,748 · fundraising $883
-
9 · Other employee benefits
total $132,536 · program services $85,289 · management and general $39,717 · fundraising $7,530
-
10 · Payroll taxes
total $144,737 · program services $95,950 · management and general $40,852 · fundraising $7,935
-
11c · Fees: accounting
total $46,444 · management and general $46,444
-
11g · Fees: other
total $373 · program services $190 · management and general $183
-
12 · Advertising and promotion
total $5,042 · fundraising $5,042
-
13 · Office expenses
total $101,411 · program services $44,719 · management and general $50,147 · fundraising $6,545
-
14 · Information technology
total $39,348 · program services $6,533 · management and general $15,636 · fundraising $17,179
-
16 · Occupancy
total $110,176 · program services $69,971 · management and general $34,043 · fundraising $6,162
-
17 · Travel
total $18,740 · program services $15,662 · management and general $2,757 · fundraising $321
-
19 · Conferences, conventions and meetings
total $18,110 · program services $16,990 · management and general $620 · fundraising $500
-
22 · Depreciation, depletion and amortization
total $385,271 · program services $247,927 · management and general $115,453 · fundraising $21,891
-
23 · Insurance
total $159,655 · program services $102,740 · management and general $47,843 · fundraising $9,072
-
24a · Other expenses: VETERINARY SERVICES & SUPPLI
total $498,328 · program services $498,328
-
24b · Other expenses: ANIMAL CARE & CLEANING SUPP
total $177,210 · program services $177,210
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $37,127 · program services $23,892 · management and general $11,126 · fundraising $2,109
-
24e · All other expenses
total $37,665 · program services $3,281 · management and general $31,637 · fundraising $2,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,705 · end of year $812,422
-
4 · Accounts receivable
end of year $177,522
-
8 · Inventories for sale or use
beginning of year $29,203 · end of year $6,847
-
9 · Prepaid expenses and deferred charges
beginning of year $1,434 · end of year $38,340
-
10a · Land, buildings and equipment: cost or other basis
$11,321,783
-
10b · Land, buildings and equipment: accumulated depreciation
$2,012,094
-
10c · Land, buildings and equipment, net
beginning of year $8,494,905 · end of year $9,309,689
-
11 · Investments: publicly traded securities
beginning of year $1,484,660 · end of year $793,092
-
15 · Other assets
beginning of year $680,085
-
17 · Accounts payable and accrued expenses
beginning of year $80,737 · end of year $114,109
-
19 · Deferred revenue
end of year $77,167
-
24 · Unsecured notes and loans payable
beginning of year $8,622 · end of year $6,464
-
25 · Other liabilities
beginning of year $53,672 · end of year $54,690
-
27 · Net assets without donor restrictions
beginning of year $9,857,482 · end of year $10,034,465
-
28 · Net assets with donor restrictions
beginning of year $1,112,479 · end of year $851,017
Mission and programs · 2024
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 2024, CAA TOOK IN 9,190 ANIMALS AND ACHIEVED A SAVE RATE OF 79.46%. THEY HAD 3,974 PET ADOPTIONS, 1,027 PETS WERE TRANSFERRED TO RESCUE PARTNERS, 1,923 ANIMALS WERE PLACE IN FOSTER HOMES, 1,028 PETS WERE RETURNED TO THEIR OWNERS, 5,348 SPAY/NEUTER SURGERIES WERE PERFORMED AND 2,001 TRAP-NEUTER-RETURN SURGERIES WERE PERFORMED. CAA EXPANDED THEIR PETS FOR LIFE PROGRAM, SERVING 56% MORE PEOPLE AND 46% MORE PETS THAN IN 2023. THROUGH A COLLABORATED EFFORT WITH EAST BATON ROUGE PARISH CITY COUNCIL AND LSUS COMMUNITY OUTREACH PROGRAM, CAA PROVIDED VETERINARY SERVICES TO A RECORD NUMBER OF CLIENTS. THROUGH THEIR PARTNERSHIP WITH BISSELL PET FOUNDATION, THEIR TRANSPORT PROGRAM TRANSPORTED 437 PETS TO RESCUE PARTNERS OUT OF STATE AND 627 PETS TO RESCUE PARTNERS IN LOUISIANA.
Expenses $2,499,014
As filed on the 2024 return.
Listed in Part VII
-
Jill R SergioJILL R SERGIO
EXECUTIVE DIRECTOR
- Total calculated
- $124,535
- From this org
- $115,432
- From related orgs
- $0
- Other
- $9,103
- Hours/week
- 40
-
Jacelyn HackettJACELYN HACKETT
EXECUTIVE DIRECTOR
- Total calculated
- $75,960
- From this org
- $73,239
- From related orgs
- $0
- Other
- $2,721
- Hours/week
- 40
-
Cathy DardeneCATHY DARDENE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy CoatesCATHY COATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erin ReynaudERIN REYNAUD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew McMainsANDREW MCMAINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christel SlaughterCHRISTEL SLAUGHTER
DIRECTOR
- 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
-
Dennis BluntDENNIS BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty EngquistMARTY ENGQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina MiremontKRISTINA MIREMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Purdin StandishAMANDA PURDIN STANDISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cathy WellsCATHY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WolfsonWENDY WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ManuelTODD MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason FontaneJASON FONTANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan TerrellMEGAN TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349311307
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