Spay-Mart Inc
- Assets
- $3.3m
- Revenue
- $620.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Harahan, LA
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 72-1418016
Organization Overview
Spay-Mart Inc, operating under the name Spaymart, is located in Harahan, LA. The organization was established in 1999. 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 12/2022, Spaymart employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spaymart 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 12/2022, Spaymart generated $620.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $682.1k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPAYMART OFFERS PROACTIVE SPAYNEUTER AND ADOPTION SERVICES OPERATES A NOKILL SHELTER AND FOSTER CARE TO HOMELESS CATS IN NEW ORLEANS AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
FERAL COMMUNITY CAT PROGRAM & LOW-COST SPAY/NEUTER PROGRAM: SPAYMART'S COMMUNITY PROGRAMMING INCLUDES CONTROLLING THE NUMBER OF FERAL/COMMUNITY CATS BY PROMOTING TRAP/NEUTER/RETURN (TNR) AS OPPOSED TO TRAP & KILL. THE PURPOSE OF NEUTER SCOOTER CAMPAIGN IS TO RAISE PUBLIC AWARENESS REGARDING THESE CATS, ENHANCE THEIR QUALITY OF LIFE & PROMOTE PUBLIC HEALTH. UTILIZING LOCAL LOW-COST VETERINARIANS, WE NEUTERED 68 FERAL CATS AND RETURNED THEM TO THEIR COMMUNITY. WE OFFER A FOOD PANTRY AS ADDED INCENTIVE FOR COLONY CARETAKERS AS SUPPLIES LAST.
ADOPTIONS/SANCTUARY/THRIFT STORE AND ADOPTION CENTER SPAYMART HOUSES OVER 300 HOMELESS CATS ANNUALLY. OUR SANCTUARY LOCATED IN SEMI-RURAL PICAYUNE MS HOUSES BETWEEN 135-175 CATS AWAITING ADOPTION.EACH ANIMAL HAS BEEN STERILIZED,VACCINATED & MICROCHIPPED, AVOIDING COMPOUNDING PET OVERPOPULATION. SPAYMART PARTNERS WITH PETSMART AND OTHERS;WE ALSO PROMOTE ON OUR WEBSITE AND FACEBOOK PAGES. THE THRIFTSTORE/ADOPTION CENTER IS AN OUTLET FOR ADOPTING OLDER CATS & IS LOCATED IN THE NEW ORLEANS AREA. COMBINED SANCTUARY/THRIFTSTORE ADOPTIONS WERE 45 CATS, INCLUDING 6 IN OUR SENIORS FOR SENIORS PROGRAM. ALSO 2 CATS WERE TRANSPORTED TO OTHER NO-KILL SHELTERS FOR ADOPTIONS AT THOSE FACILITIES.
KITTEN FOSTER PROGRAM: TO ASSIST PEOPLE FINDING ORPHANED KITTENS & MOMCATS TO FIND ALTERNATIVE TO EUTHANASIA. KFP OFFERS HELP FOSTERING, FINDING LOW-COST VET SERVICES, SPAY/NEUTER (INCLUDING MOMCATS) & TNR IF NEEDED.KFP OFFERS CARETAKERS HELP IN KITTEN CARE,SUPPORT & ADVICE TO FIND BEST HOMES THROUGH OUR PROGRAM. KITTENS MUST BE VACCINATED, DEWORMED, SPAYED/NEUTERED & MICROCHIPPED BEFORE ADOPTIONS.KITTENS ARE PLACED THRU PETSMART,PETCO AND OTHER PARTNERS & WEBSITES. ALL ADOPTERS ARE SCREENED & APPROVED PRIOR TO ADOPTION. AN ADOPTION FEE OF $85 REIMBURSES KFP FOR VETS, ETC SERVICES. THE KFP IS AN ALL-VOLUNTEER PROGRAM & IN 2022 PLACED OVER 700 KITTENS & MOMCATS INTO GOOD HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn R Chiche President | Officer | 70 | $0 |
Linda M Dodenhoff Secretary | Officer | 25 | $0 |
Laureen Nunez Director | Trustee | $0 | |
Patty Hegwood Director | Trustee | $0 | |
Angela Hill Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,651 |
| Total Program Service Revenue | $56,308 |
| Investment income | $28,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,580 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,694 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,074 |
| Fees for services: Management | $43,261 |
| Fees for services: Legal | $2,625 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,164 |
| Fees for services: Other | $44,284 |
| Advertising and promotion | $12,263 |
| Office expenses | $12,443 |
| Information technology | $364 |
| Royalties | $0 |
| Occupancy | $35,514 |
| Travel | $522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,639 |
| Insurance | $11,654 |
| All other expenses | $3,959 |
| Total functional expenses | $682,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,771 |
| Savings and temporary cash investments | $45,641 |
| Pledges and grants receivable | $4,658 |
| Accounts receivable, net | $115,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $109,051 |
| Net Land, buildings, and equipment | $1,553,178 |
| Investments—publicly traded securities | $968,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,324,512 |
| Accounts payable and accrued expenses | $23,330 |
| 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 | $0 |
| Other liabilities | $875 |
| Total liabilities | $24,205 |
| Net assets without donor restrictions | $3,173,178 |
| Net assets with donor restrictions | $127,129 |
| 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 | $3,324,512 |