Louisiana Society For The Prevention Of Cruelty To Animals
- Assets
- $26.3m
- Revenue
- $8.3m
- Investments
- $1.0m
- Employees
- 101
- Location
- New Orleans, LA
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 72-0471368
Organization Overview
Louisiana Society For The Prevention Of Cruelty To Animals is located in New Orleans, LA. The organization was established in 1972. 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, Louisiana Society For The Prevention Of Cruelty To Animals employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisiana Society For The Prevention Of Cruelty To Animals 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, Louisiana Society For The Prevention Of Cruelty To Animals generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SERVICES:SHELTER & FOOD FOR ANIMALS: 4,770 ANIMALS WERE HANDLED BY ANIMAL SERVICES IN 2021. 53% WERE DOGS; 43% WERE CATS; AND 4% WERE OTHER ANIMALS. 31% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS; 44% WERE BROUGHT IN BY RESIDENTS AS STRAYS; 19% WERE BROUGHT IN BY OWNERS UNABLE TO KEEP THEIR PETS; AND 6% WERE OTHER TYPES OF INTAKE.ANIMAL CONTROL (I.E. HUMANE LAW ENFORCEMENT) RECEIVED 5,381 CALLS REQUESTING ASSISTANCE.PET ADOPTIONS: 2,326 PETS WERE ADOPTED IN 2021.
MEDICAL TREATMENT FOR ANIMALS: 15,968 ANIMALS RECEIVED MEDICAL SERVICES IN 2021.THE LOUISIANA SPCA PROVIDED HIGH VOLUME SPAY/NEUTER TO 5,916 ANIMALS INCLUDING THOSE WITH INDIVIDUAL OWNERS, STRAYS, AND THOSE FROM PARTNER GROUPS THROUGHOUT SOUTHEAST LOUISIANA; INCLUDING TERREBONNE, LAFOURCHE, JEFFERSON, ST. JOHN, AND PLAQUEMINES PARISHES.28% OF ALL SPAY/NEUTER SURGERIES WERE FOR FERAL CATS.53% OF ALL SPAY/NEUTER SURGERIES WERE PARTIALLY OR FULL SUBSIDIZED THROUGH VOUCHERS OR RESTRICTED GRANT FUNDS.9,786 ANIMALS RECEIVED BASIC VACCINATIONS, MICROCHIPS, AND RABIES LICENSING THROUGH OUR WELLNESS PROGRAM. 266 ANIMALS RECEIVED DENTAL CLEANINGS, HEARTWORM TREATMENTS, AND SPECIAL SURGICAL PROCEDURES.
RABIES TAG AND LICENSE PROGRAM AND NET RETAIL SALES:37,768 ANIMALS RECEIVED RABIES TAGS DURING 2021.NET RETAIL SALES INCLUDES ITEMS SOLD IN BOTH THE CLINIC AND ADOPTION CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Zorrilla Chief Executive Officer | Officer | 40 | $148,337 |
David Ural Chief Financial Officer | Officer | 40 | $48,638 |
Jessica Aris Chief Financial Officer | Officer | 40 | $23,616 |
Machelle Hall President | OfficerTrustee | 4 | $0 |
T Colette White Vice President | OfficerTrustee | 4 | $0 |
Lynn Coatney Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One & All - Grizzard Communications Grou Fundraising And Direct Marketing | 12/30/20 | $201,000 |
Adams And Reese Llp Legal Services | 12/30/20 | $126,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $504,889 |
| Government grants | $516,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,031,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,052,372 |
| Total Program Service Revenue | $4,058,693 |
| Investment income | $1,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79,614 |
| Net Income from Fundraising Events | $163,873 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,190 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,258,753 |
| 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. | $220,592 |
| Compensation of current officers, directors, key employees. | $2,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,212,556 |
| Pension plan accruals and contributions | $44,625 |
| Other employee benefits | $268,798 |
| Payroll taxes | $235,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,107 |
| Fees for services: Accounting | $49,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,072 |
| Advertising and promotion | $0 |
| Office expenses | $47,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $495,652 |
| Travel | $63,691 |
| 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 | $794,862 |
| Insurance | $379,616 |
| All other expenses | $194,617 |
| Total functional expenses | $7,708,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,010,963 |
| Savings and temporary cash investments | $184,890 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,107,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $137,115 |
| Prepaid expenses and deferred charges | $157,208 |
| Net Land, buildings, and equipment | $19,618,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,040,101 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,813 |
| Total assets | $26,265,018 |
| Accounts payable and accrued expenses | $884,292 |
| Grants payable | $0 |
| Deferred revenue | $1,086 |
| 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 | $0 |
| Other liabilities | $1,035,096 |
| Total liabilities | $1,920,474 |
| Net assets without donor restrictions | $23,090,538 |
| Net assets with donor restrictions | $1,254,006 |
| 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 | $26,265,018 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Louisiana Society For The Prevention Of Cruelty To Animals has recieved totaling $778,555.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Funds to purchase vehicle and equipment, provide pet food to pet owners in need | $284,320 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ANIMALS | $229,295 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $100,000 |
Banfield Foundation Vancouver, WA PURPOSE: DISASTER RELIEF; MEDICAL EQUIPMENT GRANT | $34,966 |
The Annenberg Foundation Conshohocken, PA PURPOSE: HURRICANE IDA RELIEF EFFORTS | $25,000 |
Charles Lamar Family Foundation Baton Rouge, LA PURPOSE: CHARITABLE - FUNDING FOR SUBSIDIZED SPAY/NEUTER PROGRAM | $20,000 |
Endowment Analysis
| Beg. Balance | $11,276,904 |
| Earnings | $1,771,047 |
| Admin Expense | $70,275 |
| Grants | $503,605 |
| Ending Balance | $12,474,071 |
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 |