2022-11-15T16:40:47-06:00 2021-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2021-01-01 720471368 LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LOUI 5043685191 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 ANA ZORRILLA CEO 5043685191 2022-11-11 1 ANA ZORRILLA 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANA ZORRILLA 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 9053002 0 X WWW.LA-SPCA.ORG X 1888 LA 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. 14 14 101 359 0 0 3925742 4052372 3949960 4058693 0 -78375 582804 226063 8458506 8258753 0 0 0 0 4041235 3981982 0 0 767586 3344768 3726259 7386003 7708241 1072503 550512 25650876 26265018 1474464 1920474 24176412 24344544 X 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. 0 0 3190238 2696756 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. 2474661 959961 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. 1193948 464166 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. 6858847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 7 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA ID IL IN KS KY LA ME MD MA MI MN MS MO NE NV NH NJ NM NY NC OH OK OR PA RI SC SD TN UT VT WA WV WY X X X JESSICA ARIS 5043685191 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 MACHELLE HALL PRESIDENT 4.00 X X 0 0 0 T COLETTE WHITE VICE PRESIDENT 4.00 X X 0 0 0 LYNN COATNEY SECRETARY 4.00 X X 0 0 0 JEFF MECKSTROTH TREASURER 4.00 X X 0 0 0 WALKER SAIK PAST PRESIDENT 4.00 X X 0 0 0 KAREN ADJMI BOARD MEMBER 2.00 X 0 0 0 ALLISON SHAPIRO DANDRY BOARD MEMBER 2.00 X 0 0 0 NENE GLENN GIANFALA BOARD MEMBER 2.00 X 0 0 0 SUSAN G GUIDRY BOARD MEMBER 2.00 X 0 0 0 RYAN MCCABE BOARD MEMBER 2.00 X 0 0 0 ONDINA MENDOZA BOARD MEMBER 2.00 X 0 0 0 JACKIE PALUMBO BOARD MEMBER 2.00 X 0 0 0 WILLIAM S RIPPNER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN SCHRENK BOARD MEMBER 2.00 X 0 0 0 JESSICA ARIS CHIEF FINANCIAL OFFICER 40.00 X 23616 0 0 DAVID URAL CHIEF FINANCIAL OFFICER 40.00 X 48638 0 0 ANA ZORRILLA CHIEF EXECUTIVE OFFICER 40.00 X 148337 0 19948 220591 0 19948 1 0 1 0 RKD GROUP 2701 NORTH DALLAS PARKWAY SUITE 65 PLANO TX 75093 FUNDRAISING AND DIRECT MARKETING 218481 1 504889 516482 3031001 4052372 CITY CONTRACTS 900099 2389049 2389049 CLINIC & SPAY/NEUTER 900099 959961 959961 RABIES TAG & LICENSES 900099 464166 464166 PET ADOPTIONS 900099 157521 157521 ANIMAL SERVICE/SHELTER 900099 55939 55939 32057 32057 4058693 1239 1239 1881 304500 0 385995 1881 -81495 -79614 -79614 163873 0 163873 163873 470444 408254 62190 62190 8258753 4120883 0 85498 220592 204519 2596 13477 3212556 2978487 37803 196266 44625 40833 506 3286 268798 245955 3050 19793 235411 215405 2671 17335 7107 5037 62 2008 49838 35322 432 14084 58072 41157 504 16411 47854 15045 70 32739 495652 437152 3954 54546 63691 36542 212 26937 794862 732455 15085 47322 379616 360417 4440 14759 FEED/MEDICAL SUPPLIES 629324 624640 2 4682 CONTRACT LABOR 581883 294685 6933 280265 VET CARE 244530 244530 0 0 REPAIRS & MAINTENANCE 179213 172440 0 6773 194617 174226 3488 16903 7708241 6858847 81808 767586 2866040 4010963 1373998 184890 465013 1107571 250560 137115 123903 157208 28637946 9019589 20192549 19618357 1040101 378813 8813 25650876 26265018 582773 884292 9625 1086 882066 1035096 1474464 1920474 X 23700035 23090538 476377 1254006 24176412 24344544 25650876 26265018 X 550512 -382380 X X 0 1 X 1 0 X 3729341 2697139 4037311 3925742 4052372 18441905 3729341 2697139 4037311 3925742 4052372 18441905 18441905 64 1239 1303 366406 366406 18809614 19586658 0.98050 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11276904 1771047 503605 70275 12474071 10783258 1056481 496984 65851 11276904 9294374 13738 2019562 478215 66201 10783258 10201208 320410 -664684 492278 70282 9294374 8670884 852689 1215275 468648 68992 10201208 1.00000 1 0 971927 971927 23468857 5261347 18207510 3549183 3179198 369985 647979 579044 68935 19618357 COPIER LEASE 44890 DUE FROM FOUNDATION 990206 1035096 X PART V, LINE 4: PER THE ORGANIZATION'S INVESTMENT POLICIES, THE INCOME EARNED FROM THE ENDOWMENT FUNDS IS TO BE REINVESTED AND USED FOR OPERATING PURPOSES, WITH THE ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THEIR PROGRAMS. PART X, LINE 2: LASPCA AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO INCOME TAX ON UNRELATED BUSINESS INCOME ACCRUED IN 2021 OR 2020. MANAGEMENT ALSO BELIEVES THAT ALL TAX POSITIONS WOULD BE SUSTAINED IF AUDITED. THERE WERE NO PENALTIES OR INTEREST ON INCOME TAX POSITIONS INCURRED IN 2021 OR 2020, BUT, IF INCURRED, THEY WOULD BE CLASSIFIED IN THE STATEMENT OF ACTIVITIES AS A MANAGEMENT AND GENERAL EXPENSE. LASPCA'S TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH THE CURRENT YEAR ARE OPEN TO AUDIT UNDER STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE. X X 1 RKD GROUP 2701 NORTH DALLAS PARKWAY SUITE 65 PLANO TX 75093 DIRECT MAIL COMPANY 0 384453 218481 165972 ONE & ALL - GRIZZARD COMMUNICATIONS GROUP 3500 LENOX ROAD NE STE 1900 ATLANTA GA 30326 DIRECT MAIL COMPANY 0 31705 31705 0 416158 250186 165972 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOWLING SUCCESS 163873 163873 163873 163873 163873 X X 0 0 0 0 0 0 0 0 0 ANA ZORRILLA CHIEF EXECUTIVE OFFICER 148337 0 0 0 0 0 8959 0 10989 0 168285 0 0 0 LUIS ZERVIGON LUIS ZERVIGON IS A FAMILY MEMBER OF FORMER DIRECTOR, CARLOS ZERVIGON. 70275 LUIS ZERVIGON MANAGES THE ENDOWMENT FUND OF THE LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. THE INVESTMENT FEES PAID ARE REPORTED ON THE LOUISIANA SPCA FOUNDATION (27-1949968) FORM 990. 0 CHRISTOPHER KANE CHRISTOPHER KANE IS THE HUSBAND OF OF FORMER DIRECTOR, KERRI KANE 7044 LASPCA HIRED ADAMS AND REESE, LLP FOR LEGAL SERVICES. CHRISTOPHER KANE IS A PARTNER AT ADAMS AND REESE, LLP. 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL CONSIST OF TWO LEVELS OF MEMBERSHIP, THE FIRST LEVEL DESIGNATED "GOVERNING MEMBER AND THE SECOND LEVEL DESIGNATED "SUPPORTING MEMBER." LEVEL ONE (GOVERNING) CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. GOVERNING MEMBERS ARE ELIGIBLE TO VOTE. LEVEL TWO (SUPPORTING) CONSISTS OF ANY INDIVIDUAL WHO DONATES $25 OR MORE TO THE SOCIETY PER YEAR. SUPPORTING MEMBERS ARE NOT ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD TRUSTEESHIP COMMITTEE WILL SUBMIT ITS RECOMMENDATIONS FOR BOARD MEMBERS TO THE BOARD. THE BOARD TRUSTEESHIP COMMITTEE SHALL ALSO SUBMIT ITS RECOMMENDATIONS FOR MEMBERS BY THE OCTOBER BOARD MEETING IN ORDER THAT THEY MAY BE VOTED ON BEFORE THE END OF THE CALENDAR YEAR. THE BOARD TRUSTEESHIP CHAIR SHALL ALSO PUT OUT A CALL FOR NOMINATIONS FOR OFFICERS BY THE OCTOBER BOARD MEETING. NOMINEES WILL THEN BE VOTED ON BY SECRET BALLOT BY BOARD MEMBERS BEFORE THE END OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL BY THE MEMBERS IN CERTAIN CIRCUMSTANCES SUCH AS SPLITTING THE FOUNDATION FROM THE LOUISIANA SPCA. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT MEETS WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND THE TAX RETURN PREPARER TO DISCUSS THE FORM 990. BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED. THE CEO SIGNS FORM 990 AND IT IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO READ AND REPORT ANY CONFLICTS OF INTEREST. EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM TO REPORT ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE. THE BOARD'S ANNUAL RESPONSES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING REASONABLE METHODS. THE CEO DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS TO/FROM LASPCA FOUNDATION -382,380. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LASPCA HOLDINGS LLC 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 720471368 INACTIVE LA LASPCA NEW ORLEANS HUMANE LAW AND RESCUE LLC 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 823547860 ANIMAL CONTROL SERVICES LA 644011 13730819 LASPCA LSPCA PLAQUEMINES CAMPUS LLC 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 844123913 ANIMAL CONTROL SERVICES LA 370000 LASPCA LOUISIANA SPCA FOUNDATION INC 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 271949968 SUPPORTING ORG OF LA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LA 501(C)(3) LINE 12B, II LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 LOUISIANA SPCA FOUNDATION INC C 516482 CASH RECEIVED