Companion Animal Alliance
- Assets
- $9.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 92
- Location
- Baton Rouge, LA
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-1204719
Organization Overview
Companion Animal Alliance is located in Baton Rouge, LA. The organization was established in 2010. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Companion Animal Alliance employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companion Animal Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Companion Animal Alliance generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPANION ANIMAL ALLIANCE'S MISSION IS TO REDUCE THE NUMBER OF ANIMALS ENTERING THE SHELTER, TREAT ANIMALS HUMANELY WHILE THEY ARE IN THE SHELTERS CARE, AND FINDS HOMES FOR ANIMALS, RETURNING LOST ONES TO THEIR FAMILIES WHILE FINDING FOSTER CARE AND PERMANENT HOMES FOR OTHER DOGS AND CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTS ANIMALS FROM ENTERING THE SYSTEM BY PROMOTING SPAYING AND NEUTERING; IMPLEMENT A COMPREHENSIVE TRAP-NEUTER RELEASE PROGRAM FOR FERAL CATS; PROVIDES INTAKE COUNSELING FOR OWNERS RELINQUISHING THEIR PETS TO THE SHELTER. PROVIDES HUMANE TREATMENT FOR THE ANIMALS IN OUR CARE BY IMPLEMENTING CLEANING AND MEDICAL PROTOCOLS. EXPEDITES THE EXIT OF ANIMALS FROM THE SHELTER SYSTEM BY IMPLEMENTING PROGRAMS THAT HELP LOST PETS RETURN TO THEIR OWNERS, BY IMPLEMENTING CREATIVE ADOPTION PROGRAMS, AND BY DEVELOPING A FOSTER CARE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Lamar Secretary | OfficerTrustee | 2 | $0 |
Vera L Olds Vice Chair | OfficerTrustee | 2 | $0 |
Andrew T Mcmains Treasurer | OfficerTrustee | 2 | $0 |
Christel C Slaughter Chair | OfficerTrustee | 2 | $0 |
S Dennis Blunt Director | Trustee | 1 | $0 |
Cathy Coates Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,464,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,614,288 |
| Total Program Service Revenue | $1,061,597 |
| Investment income | $15,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,691,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,355 |
| Compensation of current officers, directors, key employees. | $18,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,157,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,464 |
| Payroll taxes | $95,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,179 |
| Advertising and promotion | $32 |
| Office expenses | $16,244 |
| Information technology | $19,378 |
| Royalties | $0 |
| Occupancy | $65,946 |
| Travel | $6,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,959 |
| Insurance | $158,685 |
| All other expenses | $85,744 |
| Total functional expenses | $2,754,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $808,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,949,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,771,719 |
| Accounts payable and accrued expenses | $63,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,091 |
| Other liabilities | $0 |
| Total liabilities | $85,695 |
| Net assets without donor restrictions | $9,686,024 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,771,719 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Companion Animal Alliance has recieved totaling $497,446.
| Awarding Organization | Amount |
|---|---|
Builders Initiative Bentonville, AR PURPOSE: TO SUPPORT KEEPING FAMILIES TOGETHER THROUGH THE PETS FOR LIFE PROGRAM | $150,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $107,600 |
Irene W And C B Pennington Foundation Baton Rouge, LA PURPOSE: IN LOVING MEMORY OF REECEE | $100,000 |
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $70,089 |
Charles Lamar Family Foundation Baton Rouge, LA PURPOSE: CHARITABLE - PETS FOR LIFE PROGRAM | $55,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |
Mustang Heritage Foundation Round Rock, TX | $2,167,955 | $5,386,262 |
Animal Defense League San Antonio, TX | $8,657,245 | $6,148,333 |