2022-07-28T15:18:43-05:00 2021-12-31 721462261 JAMES LAMBERT RIGGS & ASSOCIATES INC 401 E THOMAS ST HAMMOND LA 704013319 990 2021-01-01 720543369 ST TAMMANY HUMANE SOCIETY D/B/A NORTHSHORE HUMANE SOCIETY STTA 9858927387 20384 HARRISON AVENUE COVINGTON LA 70433 JERRY COOGAN PRESIDENT 9858927387 2022-07-12 true JERRY COOGAN 999009999 JOHN B EHRICHT CPA P00959833 9853456262 2022-07-28 2021 2022-09-23 18:48:47Z SCOTT BERNIER 20384 HARRISON AVENUE COVINGTON LA 70433 5272602 false X WWW.NORTHSHOREHUMANE.ORG X 1953 LA TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS 18 18 68 785 0 627415 1135014 3198332 3568198 3587 339833 193760 229557 4023094 5272602 0 0 1644736 1790683 0 272402 2210998 2523772 3855734 4314455 167360 958147 2112939 2852031 616953 397898 1495986 2454133 TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS false false 2317421 2205735 ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICES PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS. 312644 162515 ANIMAL SHELTER - DURING THE YEAR, THE HUMNANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YESR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP. 1319721 1199948 OTHER PROGRAM SERVICES - VARIOUS ACTIVITIES THROUGHOUT THE YEAR TO SUPPORT THE ORGANIZATION'S MISSION OF CARING FOR AND SAVING ANIMALS AND ENCOURAGING RESPONSIBLE PET OWNERSHIP. 3949786 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 4 0 true 68 false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X SCOTT BERNIER 9858927387 20384 HARRISON AVENUE COVINGTON LA 70433 SCOTT BERNIER CEO 40.00 X X 143985 0 0 JERRY COOGAN PRESIDENT 4.00 X X 0 0 0 SCOTT DICSON VICE PRESIDE 2.00 X X 0 0 0 SUSAN GEOGHEGAN BOARD MEMBER 2.00 X 0 0 0 KAREN GRIGGS BOARD MEMBER 2.00 X 0 0 0 PATRICK GROS BOARD MEMBER 2.00 X 0 0 0 EILEEN HODGINS BOARD MEMBER 2.00 X 0 0 0 ANDRE JUDICE BOARD MEMBER 2.00 X 0 0 0 JENNIFER LACOSTE BOARD MEMBER 2.00 X 0 0 0 MARIA LANDRY SECRETARY 2.00 X X 0 0 0 ERIC MCVICKER BOAARD MEMBE 2.00 X 0 0 0 SCOTT QUILLIN BOARD MEMBER 2.00 X 0 0 0 ASHLEY RODRIGUE BOARD MEMBER 2.00 X 0 0 0 MEKISSA STEWART BOARD MEMBER 2.00 X 0 0 0 JACE SULLIVAN BOARD MEMBER 2.00 X 0 0 0 GREG THOMPSON TREASURER 2.00 X X 0 0 0 DANNY TRAHAN BOARD MEMBER 2.00 X 0 0 0 ALICIA WOOD BOARD MEMBER 2.00 X 0 0 0 143985 1 false false false 1135014 229000 1135014 ANIMAL CLINIC 621300 3405683 3405683 ANIMAL SHELTER 621300 162515 162515 3568198 90238 90238 249595 249595 249595 249595 229557 229557 229557 5272602 3908031 229557 1790683 1589711 44623 156349 12204 12204 110828 72245 2857 35726 93945 89248 4697 540 540 39429 37421 2008 59359 49305 6247 3807 CLINIC EXPENSES 1122887 1122887 ANIMAL CARE 700295 700295 FEED AND SUPPLIES 114313 114313 MISCELLANEOUS 73697 59907 13790 196275 113914 5841 76520 4314455 3949786 92267 272402 698750 581941 515123 1076817 5897 57499 88447 87778 1554382 506386 804722 1047996 2112939 2852031 491700 255057 41432 41378 83821 101463 616953 397898 X 1333286 2271283 162700 182850 1495986 2454133 2112939 2852031 958147 X false true X true X 317424 808782 583831 627415 1135014 3472466 2478116 2514217 2538129 3201919 3658436 14390817 297321 74794 372115 3092861 3397793 3121960 3829334 4793450 18235398 18235398 411 28997 134953 164361 411 28997 134953 164361 101217 192760 228557 522534 3093272 3426790 3358130 4022094 5022007 18922293 0.96370 0.97200 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730970 730970 823412 506386 317026 1047996 PAYROLL LIABILITES 94281 SALES TAX PAYABLE 7182 101463 5272602 5272602 5272602 4314455 4314455 4314455 VARIOUS 163023 163023 FINE WINES 54336 54336 1 12198 12198 229557 229557 229557 X 1 229000 false false false FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION'S FINANCE COMMITTE WILL REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS MONITORED WITH A PERODIC REVIEW BY THE BOARD OF DIRECTORS AND THE CEO FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO COMPENSATION IS SET BY BOARD OF DIRECTORS. THE PROCESS INCLUDES AN ANNUAL PREFORMANCE REVIEW AND A REVIEW OF COMPARABLE SALARIES FROM OF THE SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC